\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: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:08+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -49,7 +49,7 @@ msgstr "Sąskaitos statistika"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Išankstinės/Atidarytos/Apmokėtos sąskaitos"
#. module: account
#: field:report.invoice.created,residual:0
@@ -57,7 +57,7 @@ msgid "Residual"
msgstr "Likutis"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -73,9 +73,9 @@ msgid "Import from invoice or payment"
msgstr "Importuoti iš sąskaitos ar mokėjimo"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Netinkama sąskaita"
@@ -104,7 +104,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
-msgstr "Sugretinti"
+msgstr "Sudengti"
#. module: account
#: field:account.bank.statement,name:0
@@ -116,7 +116,7 @@ msgstr "Sugretinti"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
#. module: account
#: help:account.payment.term,active:0
@@ -124,22 +124,22 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
-"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti apmokėjimo "
-"terminą jo nepašalinus."
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo "
+"sąlygas, jų nepašalinus."
#. module: account
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +151,7 @@ msgid "Warning!"
msgstr "Įspėjimas!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Įvairių įrašų žurnalas"
@@ -169,7 +169,7 @@ msgstr ""
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
-msgstr "Sąskaitos šaltinis"
+msgstr "Sąskaita"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
@@ -182,6 +182,14 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte apskaitos periodą.\n"
+"
\n"
+" Apskaitos periodas dažniausiai būna mėnesis arba ketvirtis.\n"
+" Jis dažniausiai yra atitinkamas mokesčių deklaravimo "
+"periodams.\n"
+"
\n"
+" "
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -205,6 +213,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
+"Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks "
+"žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -213,6 +223,9 @@ msgid ""
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų "
+"mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios "
+"analitinės sąskaitos ant mokesčių eilučių."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -238,7 +251,7 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Patvirtinti"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -252,6 +265,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
+"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
+"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
+"finansinius metus."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
@@ -269,17 +285,17 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
-msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
+msgstr "Pasirinktinas pasikartojančių operacijų generavimas"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr ""
+msgstr "Leisti daryti nurašymus"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Pasirinkite analizuojam periodą"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -296,6 +312,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Paspauskite, kad sukurtumėte kliento kreditinę sąskaitą "
+"faktūrą. \n"
+"
\n"
+" Kreditinė sąskaita faktūra yra dokumentas, kuris kredituoja\n"
+" turimą sąskaitą faktūrą, pilnai arba dalinai.\n"
+"
\n"
+" Vietoj to, kad patys suvedinėtumėte kreditinę\n"
+" sąskaitą faktūrą, jūs galite ją sugeneruoti tiesiai iš\n"
+" susijusios sąskaitos faktūros.\n"
+"
\n"
+" "
#. module: account
#: help:account.installer,charts:0
@@ -326,6 +354,9 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite "
+"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų "
+"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."
#. module: account
#: field:account.config.settings,group_multi_currency:0
@@ -333,7 +364,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -364,13 +395,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -386,12 +417,12 @@ msgstr "Sukūrimo data"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr "Pirkimų grąžinimas"
+msgstr "Pirktų prekių grąžinimas"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Atidarymo/Uždarymo situacija"
#. module: account
#: help:account.journal,currency:0
@@ -430,7 +461,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
-msgstr ""
+msgstr "Periodas:"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -444,6 +475,8 @@ msgstr "Sąskaitų plano šablonas"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
+"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F "
+"juodraštį"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -476,7 +509,7 @@ msgstr ""
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
-msgstr ""
+msgstr "Rodyti palyginimą"
#. module: account
#: view:account.analytic.line:0
@@ -562,13 +595,13 @@ msgstr "Gynč."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr "Nesugretintos transakcijos"
+msgstr "Nesudengtos transakcijos"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr ""
+msgstr "Koresponduoja"
#. module: account
#: view:account.fiscal.position:0
@@ -581,7 +614,7 @@ msgstr "Mokesčių nustatymai"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
-msgstr "Fiskalinių metų pabaiga"
+msgstr "Finansinių metų pabaiga"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -615,7 +648,7 @@ msgstr "Numerių serijos"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
-msgstr ""
+msgstr "Ataskaitos reikšmė"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@@ -623,18 +656,18 @@ msgstr ""
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
-msgstr ""
+msgstr "Pasirinktame žurnale nėra neužregistruotų įrašų šiam periodui."
#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
-msgstr "Mokesčių nustatymai"
+msgstr "Mokesčių pakaitalai"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr "Centralizuotas žurnalas"
+msgstr "Bendrinis žurnalas"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -651,10 +684,10 @@ msgstr ""
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
-msgstr ""
+msgstr "Pajamų sąskaita"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -665,13 +698,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -717,6 +750,9 @@ msgid ""
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
+"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant kreditinių sąskaitų "
+"faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti "
+"numatytosios analitinės sąskaitos ant mokesčių eilučių."
#. module: account
#: view:account.account:0
@@ -724,10 +760,12 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
-msgstr "Debetinės sąskaitos"
+msgstr "Debitorių sąskaitos"
#. module: account
#: view:account.config.settings:0
@@ -737,7 +775,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
-msgstr ""
+msgstr "Kredituoti"
#. module: account
#: constraint:account.move.line:0
@@ -762,7 +800,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ar Jūs tikrai norite sukurti įrašus?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -770,7 +808,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
-msgstr ""
+msgstr "Spausdinti S/F"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
@@ -783,13 +821,13 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Rodyti vaikines ataskaitas hierarchiškai"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
-msgstr "Procentų"
+msgstr "Procentai"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
@@ -806,12 +844,12 @@ msgstr ""
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr ""
+msgstr "Kreditavimo būdas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Finansinė ataskaita"
#. module: account
#: view:account.analytic.account:0
@@ -831,7 +869,7 @@ msgid "Type"
msgstr "Tipas"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,10 +889,10 @@ msgstr "Partnerio nuoroda į šią sąskaitą faktūrą"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Tiekėjo išrašytos S/F"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -864,7 +902,7 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr "Išgretinimas"
+msgstr "Sudengimo panaikinimas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -874,7 +912,7 @@ msgstr "Sąskaitos analitinis žurnalas"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
-msgstr ""
+msgstr "Siųsti el. paštu"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -885,6 +923,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo "
+"pagrindinės įmonės valiutos."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -894,7 +934,7 @@ msgstr "Analitinio įrašo pavadinimas"
#. module: account
#: view:account.account:0
msgid "Account Code and Name"
-msgstr ""
+msgstr "Sąskaitos kodas ir pavadinimas"
#. module: account
#: selection:account.entries.report,month:0
@@ -908,7 +948,7 @@ msgstr "Rugsėjis"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr "dienų"
+msgstr "dienos"
#. module: account
#: help:account.account.template,nocreate:0
@@ -924,9 +964,13 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Nerasta DK įrašų.\n"
+"
\n"
+" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -988,19 +1032,19 @@ msgstr "Patvirtinti"
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Iš tiekėjo gautos sąskaitos faktūros numeris."
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
-msgstr "Konsilidacija"
+msgstr "Konsolidacija"
#. module: account
#: model:account.account.type,name:account.data_account_type_liability
@@ -1010,7 +1054,7 @@ msgid "Liability"
msgstr "Įsipareigojimai"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1018,27 +1062,27 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr "Centralizavimo žurnalas"
+msgstr "Bendrinis žurnalas"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr ""
+msgstr "Parduotų prekių grąžinimas"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr ""
+msgstr "Banko išrašas"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
-msgstr "Didžiosios knygos įrašas"
+msgstr "DK įrašas"
#. module: account
#: help:account.move.line,tax_amount:0
@@ -1047,11 +1091,14 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
+"Jeigu mokesčio sąskaita yra mokesčių kodo sąskaita, tuomet šiame lauke bus "
+"saugoma mokesčio suma. Jeigu mokesčio sąskaita yra mokesčių kodo bazė, "
+"tuomet šiame lauke bus saugoma bazinė suma (be mokesčių)."
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr ""
+msgstr "Pirkimai"
#. module: account
#: field:account.model,lines_id:0
@@ -1081,10 +1128,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1114,6 +1161,19 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad pridėtumėte sąskaitą.\n"
+"
\n"
+" Atliekant tranzakcijas su antrinėmis valiutomis, jūs galite "
+"netekti arba gauti\n"
+" sumas dėl valiutos kursų svyravimo. Šiame meniu galite\n"
+" prognozuoti gaunamą pelną ar nuostolį, jeigu tos "
+"tranzakcijos\n"
+" būtų užbaigtos šiandien. Galioja tik sąskaitoms su "
+"antrinėmis\n"
+" valiutomis.\n"
+"
\n"
+" "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1123,7 +1183,7 @@ msgstr ""
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Atidaryti su paskutiniu uždarymo balansu"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1131,11 +1191,13 @@ msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
+"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
+"kodu būtų rodomi sąskaitose faktūrose"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
-msgstr ""
+msgstr "Metų savaitė"
#. module: account
#: field:account.report.general.ledger,landscape:0
@@ -1145,7 +1207,7 @@ msgstr "Spausdinti horizontaliai"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"
#. module: account
#: help:account.account.template,user_type:0
@@ -1153,6 +1215,9 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
+"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
+"finansinius metus."
#. module: account
#: view:account.invoice:0
@@ -1180,12 +1245,12 @@ msgstr "Ginčytinas"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr "Kasos aparatai"
+msgstr "Sąskaitų nustatymai"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr "Pardavimo grąžinimų žurnalas"
+msgstr "Parduotų prekių grąžinimo žurnalas"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1204,14 +1269,25 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte kasos išrašą.\n"
+"
\n"
+" Kasos išrašas skirtas registruoti kasos knygos operacijas.\n"
+" Tai leidžia lengvai stebėti kasdienius grynųjų pinigų "
+"mokėjimui.\n"
+" Iš pradžių turite įvesti kupiūrų bei monetų kiekį kasoje, \n"
+" o vėliau registruoti įrašus, kuomet yra gaunami ar išmokami\n"
+" grynieji pinigai iš kasos.\n"
+"
\n"
+" "
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Bankas"
#. module: account
#: field:account.period,date_start:0
@@ -1221,7 +1297,7 @@ msgstr "Periodo pradžia"
#. module: account
#: view:account.tax:0
msgid "Refunds"
-msgstr ""
+msgstr "Gražinimai"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1244,7 +1320,7 @@ msgstr ""
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
-msgstr "Mokesčių pakeitimas"
+msgstr "Mokesčio pakaitalas"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -1267,17 +1343,17 @@ msgstr ""
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
-msgstr ""
+msgstr "Atšaukti sąskaitas"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Kodas bus rodomas ataskaitose."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Mokesčiai naudojami perkant"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1307,7 +1383,7 @@ msgstr "Situacija"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr "Šio įrašo eilutės perkėlimas"
+msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1326,7 +1402,7 @@ msgstr "Įrašo žymė"
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
-msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda."
+msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra."
#. module: account
#: view:account.analytic.line:0
@@ -1337,7 +1413,7 @@ msgstr "Kita"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Pasikartojančių operacijų juodraščiai"
#. module: account
#: view:account.account:0
@@ -1370,14 +1446,14 @@ msgstr "Sąskaita"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "Įtraukti į bazinę sumą"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "Įrašų analizė"
#. module: account
#: field:account.account,level:0
@@ -1415,7 +1491,7 @@ msgstr ""
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Pelnas (nuostolis)"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1425,20 +1501,20 @@ msgstr "Sąskaitų šablonai"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
+msgstr "Ieškoti Mokesčių šablono"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Sugretinti įrašus"
+msgstr "Sudengti įrašus"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
-msgstr "Priminimo pažyma"
+msgstr "Pradelsti mokėjimai"
#. module: account
#: report:account.third_party_ledger:0
@@ -1449,7 +1525,7 @@ msgstr "Pradinis balansas"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Atkurti kaip juodraštį"
#. module: account
#: view:account.aged.trial.balance:0
@@ -1460,7 +1536,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Uždaromi finansiniai metai"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
@@ -1510,18 +1586,20 @@ msgstr "Debitorių sąskaita"
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Kurių balansas nelygus nuliui"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1546,7 +1624,7 @@ msgstr "Sukurti įrašus"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr ""
+msgstr "# įrašų"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
@@ -1572,7 +1650,7 @@ msgstr "# skaitmenų skaičius"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Automatinis įrašų patvirtinimas"
#. module: account
#: code:addons/account/report/common_report_header.py:92
@@ -1599,7 +1677,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr ""
+msgstr "Iš viso įrašų "
#. module: account
#: help:account.fiscal.position,active:0
@@ -1607,6 +1685,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad "
+"ištrinti."
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1617,7 +1697,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Tiekėjo grąžinimai"
+msgstr "Grąžinimai tiekėjui"
#. module: account
#: field:account.tax.code,code:0
@@ -1644,7 +1724,7 @@ msgstr "Uždaryta"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "Pasikartojantys įrašai"
+msgstr "Pasikartojančios operacijos"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1664,12 +1744,12 @@ msgstr "Grupės"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr "Suma be mokesčių"
+msgstr "Suma be PVM"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
-msgstr ""
+msgstr "Papildomi nustatymai"
#. module: account
#: view:account.bank.statement:0
@@ -1679,7 +1759,7 @@ msgstr "Banko sąskaitos išrašų paieška"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr "Nepatvirtintos žurnalo eilutės"
+msgstr "Neužregistruoti DK įrašai"
#. module: account
#: view:account.chart.template:0
@@ -1691,7 +1771,7 @@ msgstr "Kreditorių sąskaita"
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr "Grąžinimų mokesčio sąskaita"
+msgstr "Grąžintino mokesčio sąskaita"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@@ -1714,7 +1794,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
-msgstr "Bendroji sąskaita"
+msgstr "Finansinė sąskaita"
#. module: account
#: field:res.partner,debit_limit:0
@@ -1738,16 +1818,29 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte sąskaitos tipą.\n"
+"
\n"
+" Sąskaitos tipas nusako taisykles, kaip sąskaita naudojama "
+"kiekviename\n"
+" žurnale. Metų pabaigos veiksmas nusako finansinių metų\n"
+" uždarymo veiksmus. Balanso bei pelno nuostolio ataskaitos\n"
+" naudoja ataskaitos kategoriją\n"
+" (pelnas/nuostolis arba balansas).\n"
+"
\n"
+" "
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "PVM SĄSKAITA-FAKTŪRA"
#. module: account
#: field:account.move,balance:0
@@ -1768,7 +1861,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
-msgstr ""
+msgstr "Analitinė apskaita"
#. module: account
#: report:account.overdue:0
@@ -1798,12 +1891,12 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 dienų"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
+msgstr "Apskaita"
#. module: account
#: code:addons/account/report/account_partner_balance.py:115
@@ -1820,7 +1913,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1856,7 +1949,7 @@ msgstr ""
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
-msgstr "Mokesčių deklaracija"
+msgstr "Mokesčių deklaravimas"
#. module: account
#: help:account.journal.period,active:0
@@ -1864,11 +1957,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti žurnalo "
+"periodą, jo nepašalinus."
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
-msgstr ""
+msgstr "Rūšiuoti pagal"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1883,13 +1978,13 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
-msgstr ""
+msgstr "Paskutinis uždarymo balansas"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -1899,7 +1994,7 @@ msgstr ""
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr "Visi partneriai"
+msgstr "Visus partnerius"
#. module: account
#: view:account.analytic.chart:0
@@ -1909,7 +2004,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr "Kliento nuoroda"
+msgstr "Pirkėjo ident.:"
#. module: account
#: help:account.tax,base_code_id:0
@@ -1921,7 +2016,7 @@ msgstr "Kliento nuoroda"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Kodas naudojamas mokesčių ataskaitoje."
#. module: account
#: help:account.period,special:0
@@ -1952,7 +2047,7 @@ msgstr "Kredito suma"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
#. module: account
#: view:account.vat.declaration:0
@@ -1964,6 +2059,13 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Mokesčių ataskaita spausdinama pagal sąskaitas faktūras arba mokėjimus. "
+"Pasirinkite vieną ar keletą finansinių metų periodų. Informacija reikalinga "
+"mokesčių ataskaitai yra automatiškai sukuriame OpenERP iš sąskaitų faktūrų "
+"(arba, kai kuriose šalyse, iš mokėjimų). Šie duomenys atnaujinami realiu "
+"laiku. Tai labai pravartu, kadangi bet kuriuo metu galite peržiūrėti "
+"mokesčių sumas, kurias esate skolingas mėnesio ar ketvirčio pradžioje bei "
+"pabaigoje."
#. module: account
#: code:addons/account/account.py:409
@@ -1972,36 +2074,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2015,11 +2117,11 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2045,7 +2147,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "Sąskaitų faktūrų analizė"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
@@ -2058,7 +2160,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2073,7 +2175,7 @@ msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr ""
+msgstr "Pagal"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2092,6 +2194,17 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad įvestumėte banko įšrašą.\n"
+"
\n"
+" Banko išrašas yra banko sąskaitos tranzakcijų suvestinė\n"
+" pagal tam tikrą laikotarpį. Šiuos išrašus\n"
+" turėtumėte periodiškai gauti iš savo banko.\n"
+"
\n"
+" OpenERP leidžia sudengti tranzakcijas su pardavimo\n"
+" bei pirkimo sąskaitomis faktūromis.\n"
+"
\n"
+" "
#. module: account
#: field:account.config.settings,currency_id:0
@@ -2108,7 +2221,7 @@ msgstr "Žurnalo įrašas"
#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "Neapmokėta"
#. module: account
#: view:account.treasury.report:0
@@ -2116,12 +2229,12 @@ msgstr ""
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr ""
+msgstr "Pinigų analizė"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Pirkimų/pardavimų žurnalas"
#. module: account
#: view:account.analytic.account:0
@@ -2130,7 +2243,7 @@ msgid "Analytic account"
msgstr "Analitinė sąskaita"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prašome patikrinti ar šiam žurnalui nurodytos sąskaitos."
@@ -2144,18 +2257,18 @@ msgstr "Patvirtinta"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Spausdinti žurnalą"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Produkto kategorija"
#. module: account
#: code:addons/account/account.py:656
@@ -2173,14 +2286,14 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Uždaryti finansinius metus"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
-msgstr "Žurnalas :"
+msgstr "Žurnalas:"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2202,7 +2315,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Etaloninis matavimo vienetas"
#. module: account
#: help:account.journal,allow_date:0
@@ -2210,6 +2323,8 @@ msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
+"Pažymėjus šį lauką, nebus leidžia sukurti žurnalo įrašų, kurių periodas "
+"neatitinka įrašo datos"
#. module: account
#. openerp-web
@@ -2230,10 +2345,12 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
-msgstr "Kreditinės sąskaitos"
+msgstr "Kreditorių sąskaitos"
#. module: account
#: constraint:account.move.line:0
@@ -2247,7 +2364,7 @@ msgstr ""
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr ""
+msgstr "Suma be mokesčių"
#. module: account
#: help:account.tax,active:0
@@ -2255,16 +2372,18 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokesčių "
+"taisyklę, jos nepašalinus."
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analitinio žurnalo įrašai susiję su pardavimo žurnalu."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Kursyvas tekstas (mažesnis)"
#. module: account
#: help:account.journal,cash_control:0
@@ -2295,7 +2414,7 @@ msgstr "Dalinės įrašų eilutės"
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -2341,7 +2460,7 @@ msgstr "Sausis"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
-msgstr ""
+msgstr "Einamieji finansiniai metai"
#. module: account
#: view:account.tax.chart:0
@@ -2352,7 +2471,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 dienų"
#. module: account
#: code:addons/account/account_cash_statement.py:256
@@ -2397,7 +2516,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
#. module: account
#: view:account.account.type:0
@@ -2455,12 +2574,12 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "# produktų "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
#. module: account
#: report:account.account.balance:0
@@ -2500,7 +2619,7 @@ msgstr ""
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2519,7 +2638,7 @@ msgstr "Fiskaliniai metai"
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
-msgstr "Palikite tuščią visiems atviriems fiskaliniams metams."
+msgstr "Palikite tuščią visiems atviriems finansiniams metams."
#. module: account
#: code:addons/account/account.py:653
@@ -2540,7 +2659,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2561,7 +2680,7 @@ msgid "Main Sequence"
msgstr "Pagrindinė seka"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,16 +2695,16 @@ msgstr ""
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
-msgstr "Mokėjimo terminas"
+msgstr "Mokėjimo sąlygos"
#. module: account
#: 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 Positions"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinės aplinkos"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2609,12 +2728,12 @@ msgstr ""
#. module: account
#: view:product.category:0
msgid "Account Properties"
-msgstr ""
+msgstr "Apskaitos savybės"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Sukurti kreditinės S/F juodraštį"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -2624,7 +2743,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
-msgstr ""
+msgstr "Fin. sąskaita"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2641,7 +2760,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
-msgstr "Nesugretinti įrašai"
+msgstr "Nesudengti įrašai"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2680,7 +2799,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Data"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2693,7 +2812,7 @@ msgid "Account Model Entries"
msgstr "Sąskaitos modelio įrašai"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2727,6 +2846,22 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte žurnalo įrašą.\n"
+"
\n"
+" Žurnalo įrašas sudarytas iš keleto DK įrašų, kurių "
+"kiekvienas\n"
+" yra debitinė arba kreditinė tranzakcija.\n"
+"
\n"
+" OpenERP automatiškai sukuria žurnalų įrašus pagal "
+"dokumentus:\n"
+" sąskaita faktūra, kreditinė sąskaita faktūra, tiekėjo "
+"mokėjimas, banko išrašas\n"
+" ir t.t. Taigi, žurnalų įrašus rankiniu būdu kurkite "
+"tik/pagrinde \n"
+" išskirtinėms operacijoms.\n"
+"
\n"
+" "
#. module: account
#: help:account.invoice,payment_term:0
@@ -2736,6 +2871,10 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
+"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
+"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
+"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti "
+"keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį."
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
@@ -2771,7 +2910,7 @@ msgstr ""
#: view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
-msgstr "Mokestis"
+msgstr "Mokesčiai"
#. module: account
#: view:account.analytic.account:0
@@ -2802,24 +2941,23 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "Sąskaitos"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2828,7 +2966,7 @@ msgstr ""
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Vidutinė suma"
#. module: account
#: report:account.overdue:0
@@ -2839,12 +2977,12 @@ msgstr "Data:"
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
-msgstr "Žyma"
+msgstr "Pavadinimas"
#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
-msgstr ""
+msgstr "Apskaitos informacija"
#. module: account
#: view:account.tax:0
@@ -2856,7 +2994,7 @@ msgstr "Specialus apskaičiavimas"
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
-msgstr "Banko sugretinimas"
+msgstr "Banko sąskaitos sudengimas"
#. module: account
#: report:account.invoice:0
@@ -2870,7 +3008,7 @@ msgstr "Nuolaida (%)"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
-msgstr "Nuoroda"
+msgstr "Numeris"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -2880,7 +3018,7 @@ msgstr ""
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Sąskaita gali būti tiek mokesčio bazė, tiek mokesčio suma."
#. module: account
#: sql_constraint:account.model.line:0
@@ -2896,12 +3034,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatizuotas sudengimas"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr "Apmokėta/Sugretinta"
+msgstr "Apmokėta/Sudengta"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2913,7 +3051,7 @@ msgstr "Grąžinimo bazės kodas"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr "Banko sąskaitos išrašai"
+msgstr "Banko išrašai"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -2934,6 +3072,21 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte finansinius metus.\n"
+"
\n"
+" Apibrėžkite finasinius metus pagal įmonės poreikius.\n"
+" Finansiniai metai yra periodas, kuriam sudaroma įmonės "
+"finansinė\n"
+" atskaitomybė (dažniausiai 12 mėnesių). Finansiniai metai\n"
+" dažniausiai įvardijami pagal laikotarpio pabaigos datą.\n"
+" Pavyzdžiui, jei įmonės finansiniai metai baigiasi 2011 m.\n"
+" lapkričio 30 d., tuomet operacijos tarp 2010 m. gruodžio 1 "
+"d.\n"
+" ir 2011 m. lapkričio 30 d. bus priskirtos 2011 finansiniams "
+"metams.\n"
+"
\n"
+" "
#. module: account
#: view:account.common.report:0
@@ -2941,18 +3094,18 @@ msgstr ""
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
-msgstr ""
+msgstr "Datos"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Tėvinis sąskaitų plano šablonas"
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr "Tėvinė mokesčių sąskaita"
+msgstr "Tėvinė mokesčio sąskaita"
#. module: account
#: view:account.aged.trial.balance:0
@@ -2986,6 +3139,10 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
+"Pažymėjus šį lauką, visi ranka įvedami žurnalo įrašai bus iš karto "
+"patvirtinami.\n"
+"Pažymėtina, kad žurnalo įrašai, kuriuos sistema sukuria automatiškai, yra iš "
+"karto patvirtinami."
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@@ -2996,7 +3153,7 @@ msgstr "Nurašymo suma"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -3007,7 +3164,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3020,7 +3177,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
@@ -3028,7 +3185,7 @@ msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
-msgstr ""
+msgstr "Periodas"
#. module: account
#: field:account.config.settings,sale_journal_id:0
@@ -3036,8 +3193,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3074,7 +3231,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr "Klientai"
+msgstr "Pirkėjai"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3095,7 +3252,7 @@ msgstr "Rugpjūtis"
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Rodyti debeto/kredito skiltis"
#. module: account
#: selection:account.entries.report,month:0
@@ -3112,6 +3269,8 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
+"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. "
+"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose."
#. module: account
#: view:account.unreconcile:0
@@ -3129,13 +3288,13 @@ msgstr ""
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr "Išlaidų sąskaita"
+msgstr "Sąnaudų sąskaita"
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
#. module: account
#: help:account.invoice,period_id:0
@@ -3170,6 +3329,8 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
+"Šio modelio sukurtų įrašų apmokėjimo data. Jūs galite pasirinkti tarp įrašo "
+"sukūrimo datos bei datos pagal partnerio mokėjimo sąlygas."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -3179,7 +3340,7 @@ msgstr "Finansinė apskaita"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr ""
+msgstr "Pelnas (nuostolis)"
#. module: account
#: view:account.fiscal.position:0
@@ -3193,10 +3354,10 @@ msgstr ""
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinė aplinka"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3220,7 +3381,7 @@ msgstr "Vaikinis"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Bandomasis balansas"
#. module: account
#: code:addons/account/account.py:431
@@ -3239,7 +3400,7 @@ msgstr "Sąskaita faktūra klientui"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
-msgstr "Pasirinkite mokestinius metus"
+msgstr "Pasirinkite finansinius metus"
#. module: account
#: view:account.config.settings:0
@@ -3261,7 +3422,7 @@ msgstr ""
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Finansinė ataskaita"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -3276,7 +3437,7 @@ msgstr "Mokesčių šablonų sąrašas"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Pirkimų/pardavimų žurnalai"
#. module: account
#: help:account.account,currency_mode:0
@@ -3287,9 +3448,14 @@ msgid ""
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
+"Pasirinkite kaip bus skaičiuojamas valiutų kursas mokamų sumų tranzakcijoms. "
+"Daugelyje valstybių yra leidžiamas „Vidutinio kurso“ metodas, tačiau tik "
+"nedaugelis sistemų gali tai atlikti. Taigi, jeigu importuojate duomenis iš "
+"kitos sistemos, turėtumėte naudoti metodą „Datai“. Gaunamų sumų tranzakcijos "
+"visados naudoja metodą „Datai“."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3303,7 +3469,7 @@ msgstr "Sąskaitos kodo skaitmenų skaičius"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Pirkimo mokėjimo sąlygos"
#. module: account
#: view:account.fiscalyear:0
@@ -3324,7 +3490,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "Bendras kiekis"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3349,11 +3515,11 @@ msgstr "Deklaruojama mokesčių suma"
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
-msgstr "Žiūrėti"
+msgstr "Rodinys"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3366,7 +3532,7 @@ msgstr "Analitinės eilutės"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Išankstinės sąskaitos"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3376,7 +3542,7 @@ msgstr "Elektroninis failas"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Sudengimo Nr"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@@ -3488,7 +3654,7 @@ msgstr ""
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3506,7 +3672,7 @@ msgstr "Sąskaitų plano šablonas"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
-msgstr ""
+msgstr "Tranzakcijos"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3526,6 +3692,15 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"Pasirinkite metodą, kuris bus naudojamas generuojant finansinių metų "
+"uždarymo įrašus sąskaitoms su šiuo tipu.\n"
+"\n"
+" „Nieko“ reiškia, kad nebus kuriami įrašai šiam tipui.\n"
+" „Balansas“ pagrinde bus naudojamas pinigų sąskaitoms.\n"
+" „Išsamiai“ metodas sukurs kiekvieno ankstesnių metų DK įrašo kopiją, net ir "
+"tų, kurie buvo sudengti.\n"
+" „Nesudengta“ metodas sukurs tik, iki naujų finansinių metų, nesudengtų DK "
+"įrašų kopijas."
#. module: account
#: view:account.tax.template:0
@@ -3598,7 +3773,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Mokesčių deklaravimas"
#. module: account
#: help:account.bank.statement,name:0
@@ -3607,9 +3782,12 @@ msgid ""
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
+"Jeigu įvesti kitą pavadinimą vietoj „/“, tuomet sukurtų DK įrašų pavadinimai "
+"bus tokie pat kaip ir šio banko išrašo. Banko išrašo tranzakcijų numeriai "
+"skirsis nuo banko išrašo numerio."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3624,7 +3802,7 @@ msgid "Starting Balance"
msgstr "Pradinis likutis"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nėra nurodyta partnerio !"
@@ -3640,7 +3818,7 @@ msgstr "Uždaryti periodą"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
-msgstr ""
+msgstr "Atidarymo suma"
#. module: account
#: constraint:account.move.line:0
@@ -3652,7 +3830,7 @@ msgstr ""
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Rodyti detaliai"
#. module: account
#: report:account.overdue:0
@@ -3665,6 +3843,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
+"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta "
+"skiriasi nuo pagrindinės įmonės valiutos."
#. module: account
#: help:account.config.settings,paypal_account:0
@@ -3676,7 +3856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3690,19 +3870,19 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
-msgstr "Sąskaitoje faktūroje nėra spausdinama"
+msgstr "Nespausdinti sąskaitoje faktūroje"
#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "Mokesčių lentelė"
#. module: account
#: view:account.journal:0
@@ -3734,6 +3914,8 @@ msgid ""
"by\n"
" your supplier/customer."
msgstr ""
+"Bus sukurtas kreditinė sąskaitos faktūros juodraštis, kurį galima keisti, "
+"patvirtinti, arba laukti kol šį dokumentą išrašys jūsų tiekėjas/pirkėjas."
#. module: account
#: view:validate.account.move.lines:0
@@ -3769,7 +3951,7 @@ msgstr "Sąskaitų planai"
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
-msgstr ""
+msgstr "Išimti pinigus"
#. module: account
#: report:account.vat.declaration:0
@@ -3799,6 +3981,22 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte pirkėjo sąskaitą faktūrą.\n"
+"
\n"
+" OpenERP elektroninių sąskaitų faktūrų pagalba, pirkėjų "
+"mokėjimai\n"
+" surenkami patogiau ir greičiau. Jūsų pirkėjas gauna sąskaitą "
+"faktūrą\n"
+" el. paštu, kurią gali apmokėti internetu arba importuoti į "
+"savo\n"
+" naudojamą sistemą.\n"
+"
\n"
+" Bendravimo istorija su pirkėju automatiškai rodoma "
+"kiekvienos\n"
+" sąskaitos faktūros apačioje.\n"
+"
\n"
+" "
#. module: account
#: field:account.tax.code,name:0
@@ -3811,20 +4009,20 @@ msgstr "Mokesčio pavadinimas"
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
+msgstr "SĄSKAITOS JUODRAŠTIS"
#. module: account
#: view:account.config.settings:0
msgid "Options"
-msgstr "Nustatymai"
+msgstr "Pasirinkimai"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Laikotarpis (dienomis)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3834,7 +4032,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Spausdinti pirkimų/pardavimų žurnalą"
#. module: account
#: view:account.installer:0
@@ -3845,7 +4043,7 @@ msgstr "Tęsti"
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
+msgstr "Produkto kategorija"
#. module: account
#: code:addons/account/account.py:930
@@ -3875,7 +4073,7 @@ msgstr "Mokesčio kodo suma"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Nesugretintos įrašų eilutės"
+msgstr "Nesudengti DK įrašai"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3893,9 +4091,13 @@ msgid "VAT :"
msgstr "PVM:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3908,7 +4110,7 @@ msgstr "Sąskaitų planas"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Jeigu nenurodysite periodo, bus naudojami visi atviri periodai)"
#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
@@ -3924,7 +4126,7 @@ msgstr ""
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
-"(Jeigu nenurodysite fiskalinių metų, bus pasirinkti visi atviri fiskaliniai "
+"(Jeigu nenurodysite finansinių metų, bus naudojami visi atviri finansiniai "
"metai)"
#. module: account
@@ -3972,13 +4174,13 @@ msgstr "Data"
#. module: account
#: view:account.move:0
msgid "Post"
-msgstr ""
+msgstr "Registruoti"
#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
#. module: account
#: view:account.chart.template:0
@@ -3986,7 +4188,7 @@ msgid "Chart of Accounts Template"
msgstr "Sąskaitų plano šablonas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3995,8 +4197,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4025,18 +4229,18 @@ msgstr ""
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Be filtro"
#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Išankstinės sąskaitos"
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "Istorija"
#. module: account
#: help:account.tax,applicable_type:0
@@ -4045,6 +4249,8 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
+"Jeigu netaikomas (apskaičiuota pagal Python kodą), mokestis nebus naudojamas "
+"sąskaitoje faktūroje."
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
@@ -4068,7 +4274,7 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "Kiekis"
#. module: account
#: help:account.tax.code,sign:0
@@ -4077,6 +4283,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode "
+"konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus "
+"pridedama, įvedus -1 suma bus atimama."
#. module: account
#: view:account.analytic.line:0
@@ -4104,14 +4313,13 @@ msgstr "Mokėjimo nurodymas"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
-"Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus "
-"šiai sąskaitai."
+"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą."
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
@@ -4121,7 +4329,7 @@ msgstr ""
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "# įrašų"
#. module: account
#: view:account.state.open:0
@@ -4136,7 +4344,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
-msgstr ""
+msgstr "Pilnas mokesčių rinkinys"
#. module: account
#: field:account.account,name:0
@@ -4151,7 +4359,7 @@ msgid "Name"
msgstr "Pavadinimas"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4176,7 +4384,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Banko sąskaitų nustatymai"
#. module: account
#: xsl:account.transfer:0
@@ -4187,12 +4395,12 @@ msgstr ""
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Žurnalas analitiniams įrašams"
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -4213,6 +4421,8 @@ msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
+"Pasirinkti finansiniai metai, periodai ar sąskaitų planas turi priklausyti "
+"tai pačiai įmonei."
#. module: account
#: help:account.tax.code.template,notprintable:0
@@ -4220,10 +4430,12 @@ msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
+"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
+"kodu būtų rodomi sąskaitose faktūrose"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4245,7 +4457,7 @@ msgstr "Apskaita"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Žurnalų įrašai, kurių periodas įeina į einamuosius finansinius metus"
#. module: account
#: field:account.account,child_consol_ids:0
@@ -4253,7 +4465,7 @@ msgid "Consolidated Children"
msgstr "Konsoliduotos sąskaitos"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4269,7 +4481,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr ""
+msgstr "Apskaita"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
@@ -4279,17 +4491,21 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
+"Geriausia praktika yra naudoti žurnalą specialiai skirtą visų finansinių "
+"metų atidarymo įrašams. Pažymėtina, kad žurnalas privalo turėti nustatytas "
+"kreditinę/debetinę sąskaitas, žurnalo tipas „Atidarymo/Uždarymo situacija“ "
+"ir pažymėta „Bendras koresponduojantis įrašas“."
#. module: account
#: view:account.installer:0
msgid "title"
-msgstr ""
+msgstr "kreipinys"
#. module: account
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+msgstr "Atstatyti į juodraštį"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4299,7 +4515,7 @@ msgstr "Pasikartojančios eilutės"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr "Atvaizduoti partnerius"
+msgstr "Rodyti partnerius"
#. module: account
#: view:account.invoice:0
@@ -4309,7 +4525,7 @@ msgstr "Patvirtinti"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Ilgalaikis turtas"
#. module: account
#: view:account.config.settings:0
@@ -4331,23 +4547,23 @@ msgstr "Vidutinis kursas"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
-msgstr ""
+msgstr "Rodyti sąskaitas"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
-"(Sąskaita faktūra turi būti nesugretinta, jeigu Jūs norite ją atidaryti)"
+"(Sąskaita faktūra turi būti nesudengta, jeigu Jūs norite ją atidaryti)"
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Mokėtino mokesčio analitinė sąskaita"
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
-msgstr ""
+msgstr "Pradžios periodas"
#. module: account
#: field:account.tax,name:0
@@ -4380,6 +4596,9 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
+"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas "
+"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo "
+"sąlygos."
#. module: account
#: view:account.config.settings:0
@@ -4394,26 +4613,28 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, "
+"jos nepašalinus."
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr "Patvirtintos įrašų eilutės"
+msgstr "Užregistruoti DK įrašai"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr ""
+msgstr "Ginčytinas"
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "Ieškoti Mokesčių šablono"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr ""
+msgstr "Neužregistruoti įrašai"
#. module: account
#: help:account.config.settings,decimal_precision:0
@@ -4427,7 +4648,7 @@ msgstr ""
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
-msgstr "Nuoroda"
+msgstr "Trumpinys"
#. module: account
#: view:account.account:0
@@ -4448,7 +4669,7 @@ msgstr "Sąskaitos tipas"
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
-msgstr ""
+msgstr "Uždaryti kasą"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -4456,7 +4677,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4483,6 +4704,17 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad nustatytumėte banko sąskaitą. \n"
+"
\n"
+" Sukonfigūruokite jūsų įmonės banko sąskaitą ir pasirinkite tas,\n"
+" kurios bus rodomos ataskaitų poraštėje.\n"
+"
\n"
+" Jeigu naudojate OpenERP apskaitos aplikaciją, žurnalai bei\n"
+" sąskaitos bus sukurti automatiškai pagal banko sąskaitos "
+"duomenis.\n"
+"
\n"
+" "
#. module: account
#: constraint:account.tax.code.template:0
@@ -4521,8 +4753,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4534,7 +4766,7 @@ msgstr ""
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
#. module: account
#: field:res.company,paypal_account:0
@@ -4544,12 +4776,12 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr ""
+msgstr "Sąskaitos tipas"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr ""
+msgstr "Banko sąskaitos"
#. module: account
#: field:account.account.template,note:0
@@ -4559,33 +4791,33 @@ msgstr "Pastaba"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Priešingas balanso ženklas"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)"
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Palikite tuščią, jei norite naudoti šiandienos datą"
#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
-msgstr ""
+msgstr "Uždarymo suma"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr ""
+msgstr "Bazės kodas"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4616,7 +4848,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr "Visi registruoti įrašai"
+msgstr "Registruoti įrašai"
#. module: account
#: field:report.aged.receivable,name:0
@@ -4651,7 +4883,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4671,12 +4903,12 @@ msgstr ""
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Mokėjimo numeris"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4687,7 +4919,7 @@ msgstr "Sąskaitos pavadinimas"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "Suteikite pavadinimą naujiems įrašams"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
@@ -4697,7 +4929,7 @@ msgstr ""
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Valiutos kursas"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4705,7 +4937,7 @@ msgid "Bank statements are entered in the system."
msgstr "Banko sąskaitos išrašai yra įvesti į sistemą."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4719,12 +4951,12 @@ msgstr "Sąskaitų šablonas"
#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Uždarymo balansas"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr ""
+msgstr "Ar matomas?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4740,7 +4972,7 @@ msgstr "Grąžinimas"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Nesudengti DK įrašai"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -4760,7 +4992,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
-msgstr ""
+msgstr "Mokesčio apskaičiavimas"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4775,6 +5007,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų "
+"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite "
+"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis "
+"šablonas."
#. module: account
#: view:account.use.model:0
@@ -4785,7 +5021,7 @@ msgstr "Sukurti įrašus iš modelių"
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr "Leisti sugretinti"
+msgstr "Leisti sudengti"
#. module: account
#: constraint:account.account:0
@@ -4795,7 +5031,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4807,10 +5043,10 @@ msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
-msgstr ""
+msgstr "Pagal"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4828,7 +5064,7 @@ msgstr "Pasikartojantys modeliai"
#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Vaikiniai mokesčiai"
#. module: account
#: xsl:account.transfer:0
@@ -4848,7 +5084,7 @@ msgstr ""
#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Parašykite, kodėl pinigai išimami iš kasos:"
#. module: account
#: selection:account.invoice,state:0
@@ -4874,9 +5110,11 @@ msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
+"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo "
+"įmonės valiutos."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4886,12 +5124,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "Generuoti įrašus"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Pasirinkite mokesčių lentelę"
#. module: account
#: view:account.fiscal.position:0
@@ -4903,22 +5141,22 @@ msgstr "Sąskaitų nustatymai"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
-msgstr ""
+msgstr "Patvirtinta"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "ATŠAUKTA SĄSKAITA"
#. module: account
#: view:account.invoice:0
msgid "My Invoices"
-msgstr ""
+msgstr "Mano sąskaitos faktūros"
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Naujas"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4934,12 +5172,12 @@ msgstr "Grąžintino mokesčio kodas"
#. module: account
#: view:account.invoice:0
msgid "Invoice "
-msgstr ""
+msgstr "Sąskaita faktūra "
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Pajamų sąskaita produkto šablonui"
#. module: account
#: help:account.journal.period,state:0
@@ -4950,7 +5188,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -4958,7 +5196,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
-msgstr "Nauji fiskaliniai metai"
+msgstr "Nauji finansiniai metai"
#. module: account
#: view:account.invoice:0
@@ -5022,17 +5260,17 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
-msgstr ""
+msgstr "arba"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
-msgstr ""
+msgstr "Sąskaitos faktūros"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr "Patvirtinti įrašai"
+msgstr "Užregistruoti žurnalų įrašai"
#. module: account
#: view:account.use.model:0
@@ -5046,6 +5284,9 @@ msgid ""
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
+"Banko sąskaitos numeris, į kurį bus gautas šios sąskaitos apmokėjimas. "
+"Sąskaitos pirkėjui ar grąžinimo tiekėjui atvejais, tai bus įmonės banko "
+"sąskaita, kitais atvejais - kontakto banko sąskaita."
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -5060,7 +5301,7 @@ msgstr "Mokesčių deklaracijos kodas"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
-msgstr ""
+msgstr "Pridėti"
#. module: account
#: selection:account.invoice,state:0
@@ -5077,7 +5318,7 @@ msgstr "Mokesčių eilutės"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
-msgstr "Banko sąskaitos išrašas naudojamas banko sugretinimui"
+msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -5090,17 +5331,19 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių "
+"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
#. module: account
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
-msgstr ""
+msgstr "Atidarymo periodas"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr "Įrašai peržiūrai"
+msgstr "Žurnalų įrašai, kuriuos reikia peržiūrėti"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -5119,7 +5362,7 @@ msgid "Tax Application"
msgstr "Mokesčio taikymas"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5140,7 +5383,7 @@ msgstr "Aktyvus"
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
-msgstr ""
+msgstr "Pinigų kontrolė"
#. module: account
#: field:account.analytic.balance,date2:0
@@ -5192,17 +5435,17 @@ msgstr ""
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupuoti sąskaitos faktūros eilutes"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
-msgstr "Uždaryta"
+msgstr "Užverti"
#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
-msgstr "DK įrašai"
+msgstr "Žurnalo įrašas"
#. module: account
#: field:account.bank.statement,details_ids:0
@@ -5225,7 +5468,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "To Close"
-msgstr ""
+msgstr "Atidaryta"
#. module: account
#: field:account.treasury.report,date:0
@@ -5290,10 +5533,10 @@ msgstr "Analitinis balansas -"
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
-msgstr "Parinkti įrašai"
+msgstr "Rodyti įrašus"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5303,7 +5546,7 @@ msgstr ""
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Atidarymo kupiūrų kiekis"
#. module: account
#: field:account.subscription,period_type:0
@@ -5342,6 +5585,9 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių "
+"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
+"šablonui yra apibrėžtas pilnas mokesčių rinkinys"
#. module: account
#: view:account.financial.report:0
@@ -5361,12 +5607,12 @@ msgstr ""
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
-msgstr ""
+msgstr "Metai"
#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta."
#. module: account
#: field:account.tax.template,description:0
@@ -5374,7 +5620,7 @@ msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5396,37 +5642,37 @@ msgstr "mėnuo"
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Kitas partneris sudengimui"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
-msgstr "Mokesčių sąskaita"
+msgstr "Mokesčio sąskaita"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
-msgstr ""
+msgstr "Balansas"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Pelnas/nuostolis (pajamų sąskaita)"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr ""
+msgstr "Tikrinti periodą pagal datą"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr "Apskaitos ataskaitos"
+msgstr "Finansinės ataskaitos"
#. module: account
#: field:account.move,line_id:0
@@ -5438,7 +5684,7 @@ msgstr "Įrašai"
#. module: account
#: view:account.entries.report:0
msgid "This Period"
-msgstr ""
+msgstr "Einamasis periodas"
#. module: account
#: view:account.tax.template:0
@@ -5446,7 +5692,7 @@ msgid "Compute Code (if type=code)"
msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5486,13 +5732,13 @@ msgstr "Automatinis sugretinimas"
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
-msgstr "Kiekis"
+msgstr "Suma"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
-msgstr "Fiskalinių metų pabaigos įrašai"
+msgstr "Finansinių metų pabaigos operacijos"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5502,7 +5748,7 @@ msgstr "Fiskalinių metų pabaigos įrašai"
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
-msgstr ""
+msgstr "Patvirtinimas"
#. module: account
#: help:account.bank.statement,message_summary:0
@@ -5511,12 +5757,14 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
-msgstr ""
+msgstr "Pagal vaikinę vertę"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -5546,12 +5794,12 @@ msgstr ""
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Ženklas"
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Sąskaitos/Partnerio) pavadinimas"
#. module: account
#: field:account.partner.reconcile.process,progress:0
@@ -5571,10 +5819,10 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Perskaičiuoti mokesčius bei bendrą sumą"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5582,12 +5830,12 @@ msgstr ""
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr "Įtraukti į pagrindinę sumą"
+msgstr "Įtraukti į bazinę sumą"
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Tiekėjo SF numeris"
#. module: account
#: help:account.payment.term.line,days:0
@@ -5601,10 +5849,10 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr ""
+msgstr "Sumos apskaičiavimas"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5665,12 +5913,15 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
+"Pasirinkite mokėjimo termino eilutės apskaičiavimo būdą. Pažymėtina, "
+"paskutinėje eilutėje reikia pasirinkti „Balansas“, tam kad užtikrintumėte, "
+"jog bus apdorota visa suma."
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr "Pridėti pradinį balansą"
+msgstr "Įtraukti pradinį balansą"
#. module: account
#: view:account.invoice.tax:0
@@ -5700,23 +5951,23 @@ msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr "Fiskalinių metų uždarymo įrašų žurnalas"
+msgstr "Finansinių metų uždarymo įrašų žurnalas"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
-msgstr ""
+msgstr "Kreditinės sąskaitos faktūros juodraštis "
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:"
#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
-msgstr ""
+msgstr "Mokama suma"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5743,7 +5994,7 @@ msgstr ""
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
-msgstr "Nepatvirtinti"
+msgstr "Neužregistruota"
#. module: account
#: view:account.change.currency:0
@@ -5761,7 +6012,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
-msgstr ""
+msgstr "Apmokėjimo data"
#. module: account
#: view:account.bank.statement:0
@@ -5779,7 +6030,7 @@ msgstr "Analitinės sąskaitos"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Pirkėjui išrašytos S/F"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5817,7 +6068,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Paprastas tekstas"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -5830,13 +6081,15 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
+"Šios mokėjimo sąlygos naudojamos pirkimų sandėriuose, kai šis kontaktas yra "
+"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "Skaičius įrašų, kurie gali būti apjungti į sudengimą."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -5848,19 +6101,19 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "Fiskalinės pozicijos šablonas"
+msgstr "Mokestinės aplinkos šablonas"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
-msgstr ""
+msgstr "Kreditinės sąskaitos faktūros juodraštis"
#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
-msgstr "Aktyvūs planai"
+msgstr "Rodyti planą"
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5875,17 +6128,17 @@ msgstr "Su valiuta"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
-msgstr ""
+msgstr "Atidaryti kasą"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatinis formatavimas"
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
-msgstr "Sugretinti su nurašymu"
+msgstr "Sudengti su nurašymu"
#. module: account
#: constraint:account.move.line:0
@@ -5899,7 +6152,7 @@ msgid "Fixed Amount"
msgstr "Fiksuota suma"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5907,19 +6160,19 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatizuotas sąskaitų sudengimas"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr "Įrašo eilutė"
+msgstr "DK įrašas"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Generuoti atidarymo įrašus"
#. module: account
#: help:account.tax,type:0
@@ -5929,12 +6182,12 @@ msgstr "Mokesčio skaičiavimo metodas"
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "Mokėjimo termino skaičiavimas"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
#. module: account
#: view:account.analytic.journal:0
@@ -5942,7 +6195,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr "Analitinis žurnalas"
+msgstr "Analitiniai žurnalai"
#. module: account
#: field:account.account,child_id:0
@@ -5950,14 +6203,14 @@ msgid "Child Accounts"
msgstr "Vaikinės sąskaitos"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -5965,12 +6218,12 @@ msgstr "Nurašymas"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr ""
+msgstr "Neužregistruoti įrašai"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr "Visos mokėtinos sumos"
+msgstr "Bendra mokėtina suma"
#. module: account
#: model:account.account.type,name:account.data_account_type_income
@@ -5983,7 +6236,7 @@ msgstr "Pajamos"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"
@@ -6003,20 +6256,22 @@ msgid "Account n°"
msgstr "Sąskaitos Nr."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
-msgstr "Debetinės ir kreditinės sąskaitos"
+msgstr "Debitorių ir kreditorių sąskaitos"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
@@ -6043,7 +6298,7 @@ msgstr "Maksimalus kiekis"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
-msgstr "Grąžinti sąskaitą faktūrą"
+msgstr "Sąskaitos kreditavimas"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6085,17 +6340,31 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte sąskaitą.\n"
+"
\n"
+" Sąskaita yra Didžiosios knygos dalis, kurioje "
+"registruojamos\n"
+" visų rūšių debetinės ir kreditinės operacijos.\n"
+" Įmonės pateikia savo metines sąskaitų suvestines šiose "
+"ataskaitose:\n"
+" balanso ataskaitoje bei pelno/nuostolio ataskaitoje (pajamų "
+"bei sąnaudų sąskaitoms).\n"
+" Metinės sąskaitų suvestinės sudaromos įstatymo reikalvimu,\n"
+" kad būtų atskleidžiama tam tikra informacija.\n"
+"
\n"
+" "
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
#. module: account
#: view:account.invoice:0
msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -6114,10 +6383,10 @@ msgstr ""
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
-msgstr ""
+msgstr "Filtruoti pagal"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6130,24 +6399,24 @@ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Balansas apskaičiuotas pagal pradžios likutį bei tranzakcijų eilutes"
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
-msgstr ""
+msgstr "Sąnaudų sąskaita"
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
-msgstr "Sąsk. fakt. mokesčių sąskaitą"
+msgstr "Mokėtino mokesčio sąskaita"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "Sąskaitos bendrasis žurnalas"
+msgstr "Spausdinti bendrąjį žurnalą"
#. module: account
#: help:account.move,state:0
@@ -6165,7 +6434,7 @@ msgid "Number of Days"
msgstr "Dienų skaičius"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6175,7 +6444,7 @@ msgstr ""
#. module: account
#: view:account.financial.report:0
msgid "Report"
-msgstr ""
+msgstr "Ataskaita"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -6204,12 +6473,12 @@ msgstr "Nieko"
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr "Kliento grąžinimai"
+msgstr "Pirkėjo grąžinimai"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Balansas antrine valiuta"
#. module: account
#: field:account.journal.period,name:0
@@ -6234,7 +6503,7 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr ""
+msgstr "Aktyvios periodinės operacijos"
#. module: account
#: report:account.invoice:0
@@ -6246,7 +6515,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analitinių įrašų analizė"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -6259,6 +6528,8 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
+"Žurnalas bus sukurtas automatiškai pagal šios banko sąskaitos duomenis, kai "
+"tik išsaugosite šį įrašą"
#. module: account
#: view:account.analytic.line:0
@@ -6269,12 +6540,12 @@ msgstr "Analitinis įrašas"
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Pranešimas apie pradelstą mokėjimą"
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
+msgstr "Sukūrimo data"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -6308,10 +6579,10 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
-msgstr ""
+msgstr "Modeliai"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6326,7 +6597,7 @@ msgstr "Kliento mokesčiai"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams"
+msgstr "Modelis skirtas pasikartojantiems DK įrašams"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6336,7 +6607,7 @@ msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "Spausdinimo nustatymai"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -6351,6 +6622,15 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte iš tiekėjo gautą kreditinę S/F.\n"
+"
\n"
+" Vietoj to, kad įvestumėte tiekėjo kreditinę sąskaitą "
+"faktūrą, \n"
+" galite ją automatiškai sugeneruoti ir sudengti su susijusia "
+"tiekėjo S/F.\n"
+"
\n"
+" "
#. module: account
#: field:account.tax,type:0
@@ -6377,32 +6657,32 @@ msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "Mokesčių ataskaita"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Atviros bei apmokėtos S/F"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Rodyti vaikines ataskaitas vientisai"
#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
-msgstr ""
+msgstr "Pinigai"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"
#. module: account
#: help:account.chart.template,tax_template_ids:0
@@ -6423,7 +6703,7 @@ msgstr "Priedo informacija"
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
#. module: account
#: view:account.move.reconcile:0
@@ -6483,7 +6763,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6504,7 +6784,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6528,10 +6808,10 @@ msgstr "Kapitalas"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Vidinio perkėlimo sąskaita"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6539,7 +6819,7 @@ msgstr ""
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
-msgstr ""
+msgstr "Procentinė dalis"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -6557,7 +6837,7 @@ msgid "Power"
msgstr "Galia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6584,6 +6864,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6610,6 +6892,12 @@ msgid ""
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
+"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
+"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą "
+"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite "
+"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra "
+"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
+"termino, bus laikoma, kad apmokama iš karto."
#. module: account
#: code:addons/account/account.py:414
@@ -6628,14 +6916,17 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
+"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki "
+"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių "
+"mokesčių. Šiuo atveju vertinimo seka yra svarbi."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6644,25 +6935,25 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Naudotojo klaida!"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
-msgstr ""
+msgstr "Atmesti"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "Pinigai"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr "Analitinių įrašų eilutės"
+msgstr "Analitinio žurnalo įrašai"
#. module: account
#: field:account.config.settings,has_default_company:0
@@ -6676,11 +6967,14 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Šis vedlys sukurs pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
+"kad vykdant šį veiksmą keletą kartų, tiems patiems finansiniams metams, bus "
+"tiesiog pakeičiami senesni atidarymo įrašais su naujesniais."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr "Bankas ir Kasa"
+msgstr "Pinigai"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6713,9 +7007,11 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
+msgstr "TIEKĖJO KREDITINĖ SĄSKAITA"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@@ -6748,7 +7044,7 @@ msgstr "Centralizacija"
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
#. module: account
#: code:addons/account/account.py:1024
@@ -6771,6 +7067,8 @@ msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
+"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami "
+"pagal sąskaitą faktūrą."
#. module: account
#: field:account.installer,has_default_company:0
@@ -6797,7 +7095,7 @@ msgstr "Analitinis žurnalas"
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "Sudengta"
#. module: account
#: constraint:account.payment.term.line:0
@@ -6820,7 +7118,7 @@ msgstr "Modelio pavadinimas"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr "Išlaidų kategorijos sąskaita"
+msgstr "Sąnaudų kategorijos sąskaita"
#. module: account
#: sql_constraint:account.tax:0
@@ -6830,7 +7128,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "Pinigų tranzakcijos"
#. module: account
#: view:account.unreconcile:0
@@ -6856,7 +7154,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Įrašai: "
@@ -6864,7 +7162,7 @@ msgstr "Įrašai: "
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Susijusio žurnalo valiuta."
#. module: account
#: constraint:account.move.line:0
@@ -6883,7 +7181,7 @@ msgstr "Taip"
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balansas (turtas)"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6898,7 +7196,7 @@ msgstr "Iš viso debeto"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Sudengti kito partnerio DK įrašus"
#. module: account
#: report:account.invoice:0
@@ -6910,8 +7208,7 @@ msgstr "Faksas :"
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
-msgstr ""
-"Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti."
+msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto."
#. module: account
#: field:account.tax,python_applicable:0
@@ -6927,7 +7224,7 @@ msgstr "Python kodas"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Einamojo periodo žurnalų įrašai"
#. module: account
#: help:account.journal,update_posted:0
@@ -6951,12 +7248,12 @@ msgstr "Sukurti įrašą"
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Pelnas/nuostolis (sąnaudų sąskaita)"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
-msgstr ""
+msgstr "Viso tranzakcijų"
#. module: account
#: code:addons/account/account.py:636
@@ -6966,20 +7263,20 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
-msgstr "Klaida !"
+msgstr "Klaida!"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
-msgstr ""
+msgstr "Finansinės ataskaitos stilius"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Išlaikyti balanso ženklą"
#. module: account
#: view:account.vat.declaration:0
@@ -7006,7 +7303,7 @@ msgstr "Rankinis"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7023,12 +7320,16 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Kad sąskaita faktūra būtų laikoma kaip apmokėta, susijusę DK įrašai turi "
+"būti sudengta su mokėjimais. Vykdant automatizuota sudengimą, OpenERP daro "
+"DK įrašų paiešką sąskaitų grupėse, surandant kontaktų operacijas su "
+"atitinkamomis sumomis."
#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "Peržiūrėti"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -7038,6 +7339,8 @@ msgid ""
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
+"Jeigu pasirinkote filtravimą pagal data ir periodą, šis pasirinkimas pridės "
+"eilutę, rodančią debetą/kreditą/balansą iki rodomo laikotarpio."
#. module: account
#: view:account.bank.statement:0
@@ -7046,7 +7349,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr "Įrašai"
+msgstr "Žurnalų įrašai"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7057,7 +7360,7 @@ msgstr ""
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"
#. module: account
#: report:account.general.ledger:0
@@ -7065,7 +7368,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr ""
+msgstr "ŽRNL"
#. module: account
#: view:account.state.open:0
@@ -7110,12 +7413,12 @@ msgstr ""
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
-msgstr ""
+msgstr "Atidarymo balansas"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr "Sąskaitos sugretinimas"
+msgstr "Sąskaitos sudengimas"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7143,12 +7446,14 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite "
+"pažymėti, kad šį įrašą turi peržiūrėti buhalteris."
#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Pilnas mokesčių rinkinys"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -7187,7 +7492,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7199,6 +7504,14 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"Modelio pavadinime galite nurodyti metus, mėnesį ar data naudojant šias "
+"žymas:\n"
+"\n"
+"%(year)s: nurodant metus\n"
+"%(month)s: nurodant mėnesį\n"
+"%(date)s: nurodant datą\n"
+"\n"
+"pvz. Mano modelis %(date)s"
#. module: account
#: field:account.invoice,paypal_url:0
@@ -7214,6 +7527,7 @@ msgstr ""
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
+"Dokumento numeris, pagal kurį sugeneruota ši sąskaitos faktūros ataskaita."
#. module: account
#: field:account.tax.code,child_ids:0
@@ -7231,23 +7545,23 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Mokesčiai naudojami parduodant"
#. 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 "Kliento sąskaitos"
+msgstr "Sąskaitos pirkėjui"
#. module: account
#: view:account.tax:0
msgid "Misc"
-msgstr ""
+msgstr "Įvairūs"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "Pardavimai"
#. module: account
#: selection:account.invoice.report,state:0
@@ -7258,7 +7572,7 @@ msgid "Done"
msgstr "Atlikta"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7281,13 +7595,19 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"Partnerio skolų balansas yra detalesnės gautinų sumų ataskaita. Prieš "
+"spausdinant ataskaitą reikia pasirinkti įmonę, finansinį periodą ir "
+"laikotarpį (dienomis), kuris bus analizuojamas. OpenERP sugeneruos lentelę "
+"su skolų balansu pagal laikotarpį. Taigi, jeigu pasirinkote 30 dienų "
+"laikotarpį, tuomet OpenERP sugeneruos skolų analizę paskutiniam mėnesiui, "
+"dviem paskutiniams mėnesiams ir t.t. "
#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
#. module: account
#: help:account.config.settings,company_footer:0
@@ -7333,12 +7653,12 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Finansinių ataskaitų hierarchiją"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mėnesinė apyvarta"
#. module: account
#: view:account.move:0
@@ -7370,12 +7690,12 @@ msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Uždarymo įrašų sąnaudų sąskaita"
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
#. module: account
#: field:account.account.template,parent_id:0
@@ -7385,7 +7705,7 @@ msgstr "Tėvinis sąskaitos šablonas"
#. module: account
#: report:account.invoice:0
msgid "Price"
-msgstr "Kaina"
+msgstr "Suma"
#. module: account
#: view:account.bank.statement:0
@@ -7409,12 +7729,12 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "Užregistruoti įrašai"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Procentams įveskite koeficientą tarp 0-1."
#. module: account
#: report:account.invoice:0
@@ -7427,7 +7747,7 @@ msgstr "Sąskaitos data"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo metai"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
@@ -7437,12 +7757,12 @@ msgstr ""
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr "Visa suma, kurią klientas skolingas Jums."
+msgstr "Suma, kurią pirkėjas yra skolingas jums."
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr "Nepatvirtintos įrašų eilutės"
+msgstr "Nesubalansuoti DK įrašai"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7471,11 +7791,14 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
+"Pažymėkite šį lauką, jei norite, kad žurnalo įrašai nekurtu naujų "
+"koresponduojančių įrašų, o naudotų tą patį koresponduojantį įrašą. Tai "
+"naudojamas uždarant finansinius metus."
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "Uždarymo data"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -7490,7 +7813,7 @@ msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Uždarymo įrašų pajamų sąskaita"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
@@ -7509,6 +7832,8 @@ msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
+"Šis laukas naudojamas tik, jeigu kuriate modulį. Tai leidžia kūrėjams "
+"apibrėžti specialius mokesčius su tam tikru domenu."
#. module: account
#: field:account.invoice,reference:0
@@ -7543,16 +7868,16 @@ msgstr "Ataskaitos"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Sutartys/Analitinės sąskaitos"
#. module: account
#: view:account.journal:0
@@ -7580,6 +7905,10 @@ msgid ""
" with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
+"Naudokite šį pasirinkimą norėdami atšaukti sąskaitą faktūrą, kurią per "
+"klaidą išrašėte. Bus sukurta kreditinė sąskaita faktūra, patvirtinta ir "
+"sudengta su šia sąskaita faktūrą. Jūs negalėsite keisti kreditinės sąskaitos "
+"faktūros."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -7606,7 +7935,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7623,7 +7952,7 @@ msgstr "Sąskaitos faktūros eilutė"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Pirkėjui arba tiekėjo išrašytos kreditinės sąskaitos fatkūros"
#. module: account
#: field:account.financial.report,sign:0
@@ -7657,7 +7986,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7666,14 +7995,14 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
+msgstr "IŠANKSTINĖ SĄSKAITA"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr "Nesugretinti"
+msgstr "Nesubalansuoti"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -7684,7 +8013,7 @@ msgstr "Įprasta"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
-msgstr ""
+msgstr "El. laiškų šablonai"
#. module: account
#: view:account.move.line:0
@@ -7712,19 +8041,21 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite "
+"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą."
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Valiutų kursų svyravimai"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Apmokėjimo data"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Pardavimų žurnalas"
@@ -7735,7 +8066,7 @@ msgid "Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenurodytas numeris !"
@@ -7744,7 +8075,7 @@ msgstr "Nenurodytas numeris !"
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Finansinių ataskaitų hierarchiją"
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -7755,11 +8086,16 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru "
+"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai "
+"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis "
+"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, "
+"kuomet tai tinka keliems šablonams)."
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr "Nepatvirtinti įrašai"
+msgstr "Neužregistruoti žurnalų įrašai"
#. module: account
#: help:account.invoice.refund,date:0
@@ -7767,6 +8103,8 @@ msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
+"Ši data naudojama kaip kreditinės S/F išrašymo data, pagal kurią parenkamas "
+"ataskaitinis periodas!"
#. module: account
#: view:product.template:0
@@ -7774,7 +8112,7 @@ msgid "Sales Properties"
msgstr "Pardavimų nustatymai"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7784,7 +8122,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr "Rankinis sugretinimas"
+msgstr "Rankinis sudengimas"
#. module: account
#: report:account.overdue:0
@@ -7799,7 +8137,7 @@ msgstr "Iki"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7807,7 +8145,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
-msgstr "Uždarytini fiskaliniai metai"
+msgstr "Uždaromi finansiniai metai"
#. module: account
#: view:account.invoice.cancel:0
@@ -7820,6 +8158,8 @@ msgstr ""
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+"Šis laukas naudojamas spausdinant finansines ataskaitas: pelno nuostolio "
+"ataskaita, balanso ataskaita."
#. module: account
#: selection:account.entries.report,month:0
@@ -7831,7 +8171,7 @@ msgid "May"
msgstr "Gegužė"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7847,6 +8187,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
+"Sekos laukas naudojamas eilutčių išdėstymui nuo mažiausios iki didžiausios "
+"sekos reikšmės."
#. module: account
#: field:account.move.line,amount_residual_currency:0
@@ -7865,22 +8207,22 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr "Patvirtinti įrašus"
+msgstr "Registruoti žurnalų įrašus"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
-msgstr ""
+msgstr "Ataskaitos pavadinimas"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
@@ -7888,7 +8230,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Grynieji"
@@ -7897,7 +8239,7 @@ msgstr "Grynieji"
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
-msgstr "Sąskaita tikslas"
+msgstr "Sąskaitos pakaitalas"
#. module: account
#: help:account.invoice.refund,filter_refund:0
@@ -7905,6 +8247,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita "
+"faktūra jau sudengta."
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -7927,12 +8271,12 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr "Įrašo numeris"
+msgstr "Žurnalo įrašo numeris"
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Tėvinė ataskaita"
#. module: account
#: constraint:account.account:0
@@ -7950,7 +8294,7 @@ msgstr ""
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą."
#. module: account
#: model:ir.model,name:account.model_account_config_settings
@@ -7961,24 +8305,24 @@ msgstr ""
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
-msgstr ""
+msgstr "Kas mėnesį"
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
-msgstr "Turtas"
+msgstr "Ilg. turtas"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Paskaičiuotas balansas"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
-msgstr ""
+msgstr "Turite pasirinkti bent vieną įrašą."
#. module: account
#: field:account.account,parent_id:0
@@ -7999,16 +8343,20 @@ 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 ""
+"Nustatykite -1, kad būtų skaičiuojama paskutinė einamo mėnesio diena. Jeigu "
+"tai teigiamas skaičius, tuomet grąžins kito mėnesio dieną. Nustačius 0, bus "
+"grąžinamos grynos dienos (kitu atveju, terminas prasidės nuo mėnesio "
+"pradžios)."
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
-msgstr "Gretinimo transakcijos"
+msgstr "Sudengimo transakcijos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr "Teisinės ataskaitos"
+msgstr "Įstatyminės ataskaitos"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -8044,7 +8392,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr "Partnerio knyga"
+msgstr "Partnerio dydžioji knyga"
#. module: account
#: selection:account.tax.template,type:0
@@ -8055,15 +8403,16 @@ msgstr "Fiksuotas"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
-msgstr "Įspėjimas!"
+msgstr "Perspėjimas!"
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@@ -8122,7 +8471,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8130,7 +8479,7 @@ msgstr ""
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
-msgstr ""
+msgstr "Ataskaitos tipas"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8138,14 +8487,15 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
+"Pasirinkite finansinius metus, kurių uždarymo įrašus norite pašalinti"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
-msgstr ""
+msgstr "Naudojimas"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8153,7 +8503,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Sąskaitos įrašai yra netinkamos būsenos."
@@ -8173,6 +8523,7 @@ msgstr ""
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
+"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus."
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -8197,7 +8548,7 @@ msgid "Associated Partner"
msgstr "Susijęs partneris"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Visų pirma turite pasirinkti partnerį !"
@@ -8216,7 +8567,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
-msgstr ""
+msgstr "Pradžios likutis"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8261,7 +8612,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Proforma"
-msgstr ""
+msgstr "Išankstinė sąskaita"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -8274,15 +8625,17 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Pirktų prekių grąžinimo žurnalas"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8290,7 +8643,7 @@ msgstr ""
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Procentiniam mokesčio tipui įveskite % koeficientą tarp 0-1."
#. module: account
#: view:account.analytic.account:0
@@ -8300,7 +8653,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo data"
#. module: account
#: help:account.journal,user_id:0
@@ -8338,7 +8691,7 @@ msgstr ""
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
-msgstr "Laikotarpis"
+msgstr "Periodas"
#. module: account
#: help:account.account,adjusted_balance:0
@@ -8350,7 +8703,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Net Total:"
-msgstr "Iš viso be mokesčių:"
+msgstr "Iš viso:"
#. module: account
#: code:addons/account/wizard/account_report_common.py:158
@@ -8376,23 +8729,23 @@ msgstr "Nurašymų žurnalas"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr "Įplaukų kategorijos sąskaita"
+msgstr "Pajamų kategorijos sąskaita"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Konvertuotas balansas"
#. module: account
#: 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 Position Templates"
-msgstr "Fiskalinės pozicijos šablonai"
+msgstr "Mokestinės aplinkos šablonai"
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
-msgstr ""
+msgstr "Vidinis tipas"
#. module: account
#: field:account.move.line,tax_amount:0
@@ -8405,6 +8758,9 @@ msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
+"Šis vedlys pašalins pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
+"kad galite vykdyti šiuos veiksmus daug kartų su tais pačiais finansiniais "
+"metais."
#. module: account
#: report:account.invoice:0
@@ -8433,18 +8789,18 @@ msgstr "Įmonės naudojama valiuta"
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
-msgstr ""
+msgstr "Sąskaitų planas"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
-msgstr ""
+msgstr "Mokėjimas"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
-msgstr "Sugretinimo rezultatas"
+msgstr "Sudengimo rezultatas"
#. module: account
#: field:account.bank.statement,balance_end_real:0
@@ -8455,7 +8811,7 @@ msgstr "Pabaigos likutis"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Bendras koresponduojantis įrašas"
#. module: account
#: help:account.move.line,blocked:0
@@ -8463,12 +8819,14 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
+"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į "
+"skolų ataskaitas."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
-msgstr "Dalinis sugretinimas"
+msgstr "Dalinis sudengimas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8490,6 +8848,10 @@ msgid ""
"invoice will be created \n"
" so that you can edit it."
msgstr ""
+"Naudokite šį pasirinkimą norėdami pataisyti išrašytą sąskaita faktūrą. "
+"Sukurta kreditinė sąskaita faktūra bus patvirtinta ir sugretinta su šia "
+"sąskaita faktūrą. Taip pat bus sukurta naujas sąskaitos faktūros juodraštis, "
+"kurį galėsite keisti."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -8510,7 +8872,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
#. module: account
#: field:account.financial.report,account_type_ids:0
@@ -8525,7 +8887,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8535,7 +8897,7 @@ msgstr ""
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
-msgstr ""
+msgstr "Ataskaitos kategorija"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8549,7 +8911,7 @@ msgstr ""
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
-msgstr "Gretinimas"
+msgstr "Sudengimas"
#. module: account
#: view:account.tax.template:0
@@ -8585,6 +8947,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte žurnalą.\n"
+"
\n"
+" Žurnalas yra naudojamas apskaitos tranzakcijų "
+"registravimui.\n"
+"
\n"
+" Įprastai įmonės naudoja po atskirą žurnalą kiekvienam "
+"mokėjimo būdui (grynieji pinigai, banko sąskaitos, čekiai),\n"
+" pirkimų žurnalą, pardavimų žurnalą\n"
+" bei žurnalą kitoms operacijoms.\n"
+"
\n"
+" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8604,7 +8978,7 @@ msgstr "Grąžinimų žurnalas"
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
-msgstr ""
+msgstr "Filtruoti pagal"
#. module: account
#: code:addons/account/wizard/account_period_close.py:51
@@ -8618,15 +8992,15 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
-msgstr ""
+msgstr "Įmonės finansų analizė"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
-msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje."
+msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8641,10 +9015,10 @@ msgstr "Tėvinis kodas"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
-msgstr "Mokėjimo terminų eilutės"
+msgstr "Mokėjimo sąlygų eilutės"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Pirkimo žurnalas"
@@ -8652,12 +9026,12 @@ msgstr "Pirkimo žurnalas"
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
-msgstr ""
+msgstr "Suma"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Spausdinti ataskaitą"
#. module: account
#: view:account.model.line:0
@@ -8694,7 +9068,7 @@ msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
#. module: account
#: field:account.analytic.chart,from_date:0
@@ -8709,6 +9083,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
+"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo "
+"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas "
+"neleidžiamas atliekant palyginimą."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -8730,7 +9107,7 @@ msgstr ""
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neamokėtos sąskaitos"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -8769,7 +9146,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analitinių sąskaitų planas"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -8787,17 +9164,28 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte pasikartojančią operaciją.\n"
+"
\n"
+" Pasikartojanti operacija vykdoma periodiškai nuo pasirinktos "
+"datos,\n"
+" pvz. nuo sutarties pasirašymo datos arba pagal susitartimą "
+"su pirkėju\n"
+" ar tiekėju. Jūs galite sukurti tokias operacijas, kad\n"
+" automatizuotumėte įrašų registravimą sistemoje.\n"
+"
\n"
+" "
#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "Įvairūs"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr "Visa suma, kurią Jūs esate skolingas šiam tiekėjui."
+msgstr "Suma, kurią jūs esate skolingas šiam tiekėjui."
#. module: account
#: model:process.node,name:account.process_node_analytic0
@@ -8813,7 +9201,7 @@ msgid "Journal Name"
msgstr "Žurnalo pavadinimas"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Įrašas \"%s\" yra nepatvirtintas !"
@@ -8821,7 +9209,7 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Mažiausias tekstas"
#. module: account
#: help:account.config.settings,module_account_check_writing:0
@@ -8853,7 +9241,7 @@ msgstr "Išlaidos"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Palikite tuščią visiems atviriems finansiniams metams."
#. module: account
#: help:account.move.line,amount_currency:0
@@ -8865,7 +9253,7 @@ msgstr ""
"valiutų įrašai."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8907,6 +9295,9 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"Pasirinkite žurnalą, kuris bus naudojamas sukurtoje kreditinėje S/F. Palikus "
+"lauką tuščią, bus naudojama tas pats žurnalas kaip ir šiuoje sąskaitoje "
+"faktūroje."
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -8923,10 +9314,10 @@ msgstr ""
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr "Sugretinti įrašai"
+msgstr "Sudengti įrašai"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8935,12 +9326,12 @@ msgstr ""
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
-msgstr ""
+msgstr "Mokesčių šablonas"
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
-msgstr "Priverstinai naudoti periodą"
+msgstr "Periodas"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
@@ -8948,7 +9339,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8965,11 +9356,16 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau "
+"debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, "
+"pvz. sąnaudų sąskaita. Tas pats galioja, jeigu norite spausdinti teigimą "
+"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos, "
+"pvz. pajamų sąskaita."
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
@@ -8978,14 +9374,14 @@ msgstr ""
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
-msgstr ""
+msgstr "nežinomas"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
-msgstr "Atidarymo įrašų žurnalas"
+msgstr "Žurnalas atidarymo įrašams"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
@@ -8996,14 +9392,14 @@ msgstr ""
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
-msgstr ""
+msgstr "Vidinės pastabos"
#. module: account
#: constraint:account.account:0
@@ -9048,7 +9444,7 @@ msgstr "Žurnalo kodas"
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
-msgstr ""
+msgstr "Likutis"
#. module: account
#: field:account.invoice,move_lines:0
@@ -9059,7 +9455,7 @@ msgstr "Įrašo eilutės"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
-msgstr ""
+msgstr "Aktyvūs žurnalai"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9076,10 +9472,10 @@ msgstr "Periodas nuo"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
-msgstr ""
+msgstr "Kupiūra"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9113,12 +9509,12 @@ msgstr ""
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr ""
+msgstr "Pirktų prekių grąžinimo žurnalas"
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "Produkto duomenys"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9132,7 +9528,7 @@ msgstr "Analitinis"
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -9145,13 +9541,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9161,10 +9557,10 @@ msgstr ""
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Rodyti detaliai"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9180,7 +9576,7 @@ msgstr ""
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
-msgstr ""
+msgstr "Mano įrašai"
#. module: account
#: help:account.invoice,state:0
@@ -9209,7 +9605,7 @@ msgstr "Periodo pabaiga"
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Finansinės ataskaitos"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
@@ -9242,7 +9638,7 @@ msgstr ""
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
-msgstr ""
+msgstr "Pradžios periodas"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
@@ -9257,7 +9653,7 @@ msgstr "Analizės kryptis"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
-msgstr "Kompanijos susijusios su partneriu"
+msgstr "Kompanijos susijusios su kontaktu"
#. module: account
#: view:account.invoice:0
@@ -9287,7 +9683,7 @@ msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
-msgstr ""
+msgstr "Debitorių sąskaitos"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
@@ -9323,8 +9719,8 @@ msgid "Receivable Account"
msgstr "Debitorių sąskaita"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9353,7 +9749,7 @@ msgstr ""
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
-msgstr "Likutis"
+msgstr "Balansas"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9364,7 +9760,7 @@ msgstr ""
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
-msgstr ""
+msgstr "Sąskaitų rodymas"
#. module: account
#: selection:account.account,type:0
@@ -9372,7 +9768,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
-msgstr "Kreditoriai"
+msgstr "Mokėtinos sumos"
#. module: account
#: view:board.board:0
@@ -9393,7 +9789,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generuoti fiskalinių metų atviras eilutes"
+msgstr "Generuoti finansinių metų atidarymo įrašus"
#. module: account
#: report:account.third_party_ledger:0
@@ -9425,21 +9821,21 @@ msgid "Move"
msgstr "DK įrašas"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
-msgstr ""
+msgstr "Data / Periodas"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "Sąsk."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9457,7 +9853,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Šis pirkėjas neturi pradelstų mokėjimų."
#. module: account
#: help:account.tax,account_paid_id:0
@@ -9465,6 +9861,8 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant kreditinių sąskaitų faktūrų "
+"mokesčių eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -9475,12 +9873,12 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Source"
-msgstr ""
+msgstr "Paėmimas"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
-msgstr "Šios dienos data"
+msgstr "Sukūrimo data"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9496,11 +9894,12 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
+"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu."
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr ""
+msgstr "Išsiųsta"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9519,7 +9918,7 @@ msgid "Balance :"
msgstr "Balansas :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9527,12 +9926,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodinės operacijos"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Pirkėjui arba tiekėjo išrašytos sąskaitos faktūros"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -9591,7 +9990,7 @@ msgstr ""
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
-msgstr ""
+msgstr "Pabaigos periodas"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
@@ -9601,7 +10000,7 @@ msgstr ""
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr ""
+msgstr "Mokėjimo terminas"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -9610,7 +10009,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9624,6 +10023,12 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"Pasirinkite „Pardavimas“ pirkėjų sąskaitų faktūrų žurnalams. Pasirinkite "
+"„Pirkimai“ tiekėjo sąskaitų faktūrų žurnalams. Pasirinkite „Grynieji“ arba "
+"„Banko sąskaitos“ žurnalams, kurie naudojami pirkėjų ar tiekėjų mokėjimų "
+"registravimui. Pasirinkite „Bendra“ kitų operacijų žurnalams. Pasirinkite "
+"„Atidarymo/Uždarymo sitaucija“ sugeneruotiems įrašams finansinių metų "
+"uždarymo metu."
#. module: account
#: view:account.subscription:0
@@ -9634,7 +10039,7 @@ msgstr "Periodiniai įrašai"
#. module: account
#: report:account.overdue:0
msgid "Maturity date"
-msgstr "Mokėjimo data"
+msgstr "Apmokėjimo data"
#. module: account
#: view:account.subscription:0
@@ -9683,23 +10088,23 @@ msgstr ""
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
-msgstr "Sąskaitų faktūrų juodraščiai"
+msgstr "Sąskaitų juodraščiai"
#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
-msgstr ""
+msgstr "Įnešti pinigus"
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
-msgstr "Nesugretinta"
+msgstr "Nesudengta"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Bloga suma !"
@@ -9720,6 +10125,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Periodas yra mokestinis laikotarpis, pagal kurį fiksuojamos su finansų "
+"apskaitą susijusios operacijos. Dažniausiai naudojami mėnesio periodai, bet "
+"priklausomai nuo valstybės ar įmonės poreikių, galima vesti apskaitą "
+"ketvirčio periodais. Uždarius periodą nebebus galima įvesti naujų DK įrašų, "
+"tad visi nauji įrašai bus registruojami kitame periode. Uždarykite periodą, "
+"tuomet kai visos laikotarpio operacijos yra suvestos ir norite atlikti "
+"skaičiavimus susijusius su mokesčiais."
#. module: account
#: view:account.analytic.account:0
@@ -9776,15 +10188,15 @@ msgstr "Kodas/Data"
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
-msgstr "Įrašų eilutės"
+msgstr "DK įrašai"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
-msgstr ""
+msgstr "Palyginimas"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9812,9 +10224,7 @@ msgstr ""
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
-msgstr ""
-"Ši sąskaita bus naudojama vietoj numatytosios kaip mokėtina sąskaita "
-"partneriui."
+msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui."
#. module: account
#: field:account.period,special:0
@@ -9860,12 +10270,12 @@ msgstr "Kreditas"
#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
-msgstr ""
+msgstr "Sąskaitos faktūros juodraštis "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "Bendrieji žurnalai"
+msgstr "Bendrasis žurnalas"
#. module: account
#: view:account.model:0
@@ -9873,7 +10283,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -9882,7 +10292,7 @@ msgstr ""
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr ""
+msgstr "Numeris"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9897,7 +10307,7 @@ msgstr "Bendra"
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Iš viso be mokesčių"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9976,7 +10386,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Pavadinimas 2 (pusjuodis)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -10023,7 +10433,7 @@ msgstr "Pašalinti eilutes"
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr ""
+msgstr "Įprastinė"
#. module: account
#: view:account.account:0
@@ -10037,12 +10447,12 @@ msgstr "Vidinis tipas"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
-msgstr ""
+msgstr "Generuoti įrašus iki"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
-msgstr "Aktyvus periodiniai įrašai"
+msgstr "Aktyvios periodinės operacijos"
#. module: account
#: view:account.analytic.balance:0
@@ -10106,24 +10516,24 @@ msgstr "Mėnesio diena"
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
-msgstr ""
+msgstr "Mokestis"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
-msgstr "Fiskalinių metų sekos"
+msgstr "Finansinių metų sekos"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Be detalių"
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Negautos pajamos"
#. module: account
#: view:account.move:0
@@ -10140,7 +10550,7 @@ msgstr ""
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Patvirtinta bendra suma"
#. module: account
#: report:account.analytic.account.balance:0
@@ -10163,7 +10573,7 @@ msgstr ""
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Grąžintino mokesčio analitinė sąskaita"
#. module: account
#: view:account.move.bank.reconcile:0
@@ -10172,6 +10582,7 @@ msgstr "Atidaryti banko įrašų sugerinimui"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10187,7 +10598,9 @@ msgstr "Atidaryti banko įrašų sugerinimui"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10196,6 +10609,7 @@ msgstr "Atidaryti banko įrašų sugerinimui"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10218,19 +10632,19 @@ msgstr "Įmonė"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr "Apibrėžti pasikartojančius įrašus"
+msgstr "Apibrėžti pasikartojančias operacijas"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
-msgstr ""
+msgstr "Buhalterinė data"
#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
-msgstr ""
+msgstr "Priežastis"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -10238,7 +10652,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nesudengti įrašai"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -10256,12 +10670,12 @@ msgstr "Sukurti mėnesio periodus"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Ženklas"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Bandomojo balanso ataskaita"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -10287,7 +10701,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10305,7 +10719,7 @@ msgstr "Sąskaitos faktūros eilutės"
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
-msgstr ""
+msgstr "Pabaigos periodas"
#. module: account
#: sql_constraint:account.journal:0
@@ -10329,7 +10743,7 @@ msgstr ""
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr "Nurašymų įrašai"
+msgstr "Nurašymai"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -10356,10 +10770,12 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
+msgstr "TIEKĖJO SĄSKAITA"
#. module: account
#: field:account.account,debit:0
@@ -10388,13 +10804,13 @@ msgstr "Debetas"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Pavadinimas 3 (pusjuodis, mažesnis)"
#. module: account
#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
+msgstr "Sąskaitos eilutės"
#. module: account
#: help:account.model.line,quantity:0
@@ -10404,12 +10820,12 @@ msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
-msgstr "Sugretintos transakcijos"
+msgstr "Sudengtos transakcijos"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr ""
+msgstr "Debitorių sąskaitos"
#. module: account
#: code:addons/account/account_move_line.py:783
@@ -10420,7 +10836,7 @@ msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Partnerių apmokėjimo terminas"
+msgstr "Partnerių mokėjimo sąlygos"
#. module: account
#: field:temp.range,name:0
@@ -10430,7 +10846,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Analitinio žurnalo įrašai susiję su pirkimo žurnalu."
#. module: account
#: help:account.account,type:0
@@ -10441,10 +10857,17 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
+"Vidinis tipas naudojamas nusakyti tam tikrą funkcionalumą skirtingoms "
+"sąskaitų grupėms: rodiniai negali turėti DK įrašų, konsolidacinės sąskaitos "
+"gali turėti vaikines sąskaitas konsolidacijai tarp įmonių, mokėtinų/gautinų "
+"sumų sąskaitos naudojamos partnerių sąskaitoms (debeto/kredito "
+"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Su DK įrašais"
@@ -10477,7 +10900,7 @@ msgstr "Gruodis"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo mėnuo"
#. module: account
#: code:addons/account/account_analytic_line.py:99
@@ -10516,7 +10939,7 @@ msgstr ""
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
-msgstr ""
+msgstr "Tėvinė sąskaita"
#. module: account
#: view:report.account.receivable:0
@@ -10536,10 +10959,10 @@ msgstr "Likusi neapmokėta suma."
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Įrašai surikiuoti pagal"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10550,7 +10973,7 @@ msgstr ""
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
-msgstr "Sąskaitų nustatymai"
+msgstr "Sąskaitų pakaitalai"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -10568,6 +10991,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Spauskite, kad sukurtumėte mokesčių kodą.\n"
+"
\n"
+" Priklausomai nuo šalies, mokesčių kodas dažniausiai yra "
+"eilutė\n"
+" mokesčių deklaracijoje. OpenERP įgalina aprašyti mokesčių\n"
+" struktūrą, kur kiekviena mokesčių suma bus užregistruota\n"
+" su vienu ar keletu mokesčių kodų.\n"
+"
\n"
+" "
#. module: account
#: selection:account.entries.report,month:0
@@ -10594,11 +11027,24 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Pasirinkite periodą bei žurnalą, kuriame norite "
+"užregistruoti įrašą.\n"
+"
\n"
+" Šis sąrašas gali būti naudojamas buhalterių, greitam įrašų "
+"įvedimui\n"
+" į OpenERP. Norėdami įvesti tiekėjo sąskaitą faktūrą,\n"
+" pradėkite nuo sąnaudų įvedimo. OpenERP automatiškai "
+"pasiūlys\n"
+" mokesčius susijusius su šia sąskaita bei korespondentinę\n"
+" mokėtinų sumų sąskaitą.\n"
+"
\n"
+" "
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu."
+msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
#. module: account
#: view:account.config.settings:0
@@ -10620,8 +11066,10 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
-msgstr "Grąžinimas"
+msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -10631,18 +11079,18 @@ msgstr "Banko sąskaitos"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
-msgstr "Visos gautinos sumos"
+msgstr "Bendra gautina suma"
#. module: account
#: view:account.move.line:0
msgid "General Information"
-msgstr "Bendroji informacija"
+msgstr "Bendra informacija"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr ""
+msgstr "Apskaitos dokumentai"
#. module: account
#: code:addons/account/account.py:641
@@ -10662,6 +11110,8 @@ msgstr ""
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
+"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos "
+"vykdant komercinę veiklą su šiuo kontaktu."
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10690,7 +11140,7 @@ msgid "Manual Invoice Taxes"
msgstr "Rankinis mokesčių registravimas"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -10706,7 +11156,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
-msgstr ""
+msgstr "Niekada"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10722,19 +11172,19 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "Partnerio"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
#. module: account
#: help:account.analytic.journal,active:0
@@ -10742,11 +11192,13 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti analitinį "
+"žurnalą, jo nepašalinus."
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
-msgstr "Nuoroda"
+msgstr "Numeris"
#. module: account
#: field:account.use.model,model:0
@@ -10773,7 +11225,7 @@ msgstr "Vasaris"
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Uždarymo kupiūrų kiekis"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10788,12 +11240,12 @@ msgstr "Banko sąskaita"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr ""
+msgstr "Spausdinti didžiąją knygą"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr ""
+msgstr "Liko"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -10825,12 +11277,12 @@ msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
-msgstr "Išlaidų sąskaita produkto šablonui"
+msgstr "Sąnaudų sąskaita produkto šablonui"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Pardavimo mokėjimo sąlygos"
#. module: account
#: help:accounting.report,label_filter:0
@@ -10838,6 +11290,8 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
+"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas "
+"paskaičiuotas balansas pagal palyginimo filtrą."
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -11197,9 +11651,6 @@ msgstr ""
#~ msgid "Analytic Invoice"
#~ msgstr "Analitinė sąskaita faktūra"
-#~ msgid "Cancel Invoice"
-#~ msgstr "Atšaukti sąskaitą faktūrą"
-
#~ msgid "Select Chart of Accounts"
#~ msgstr "Pasirinkite sąskaitų planą"
@@ -12434,3 +12885,6 @@ msgstr ""
#~ msgid "Communication"
#~ msgstr "Komunikacija"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Atšaukti sąskaitą"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index c21eb9881c6..543caeb094c 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:08+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "Atlikums"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr "Importēt no rēķina vai maksājuma"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +130,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +150,7 @@ msgid "Warning!"
msgstr "Uzmanību!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dažādi reģistri"
@@ -339,7 +339,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -660,7 +660,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -671,13 +671,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Pārdošanas atskaites pēc Konta Tipa."
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "REL"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -730,7 +730,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Debitoru Konti"
@@ -768,7 +770,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -837,7 +839,7 @@ msgid "Type"
msgstr "Veids"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -860,7 +862,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -934,7 +936,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1018,7 +1020,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1091,10 +1093,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1220,7 +1222,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1525,15 +1527,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Kur bilance nav vienāda ar 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1756,8 +1760,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Rēķins"
@@ -1832,7 +1838,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1986,36 +1992,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2029,8 +2035,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2072,7 +2078,7 @@ msgid "period close"
msgstr "perioda slēgšana"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2144,7 +2150,7 @@ msgid "Analytic account"
msgstr "Analītiskais konts"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Pārbaudiet, vai reģistram ir definēts konts."
@@ -2246,7 +2252,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Izdevumu Konti"
@@ -2552,7 +2560,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2573,7 +2581,7 @@ msgid "Main Sequence"
msgstr "Galvenā Secība"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2597,7 +2605,7 @@ msgid "Fiscal Positions"
msgstr "Nodokļu Profili"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2705,7 +2713,7 @@ msgid "Account Model Entries"
msgstr "Tipveida ieraksti"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "IEP"
@@ -2822,21 +2830,20 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurācijas kļūda!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3027,7 +3034,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3040,7 +3047,7 @@ msgid "Sales by Account"
msgstr "Pārdošanas dati pēc Konta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."
@@ -3056,8 +3063,8 @@ msgid "Sale journal"
msgstr "Realizācijas reģistrs"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3221,7 +3228,7 @@ msgid "Fiscal Position"
msgstr "Nodokļu Profils"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3319,7 +3326,7 @@ msgstr ""
"datuma valūtas kursu."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3383,8 +3390,8 @@ msgid "View"
msgstr "Skatījums"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3653,7 +3660,7 @@ msgstr ""
"izrakstam."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3668,7 +3675,7 @@ msgid "Starting Balance"
msgstr "Sākuma Bilance"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nav definēts Partneris!"
@@ -3721,7 +3728,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3871,7 +3878,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3942,9 +3949,13 @@ msgid "VAT :"
msgstr "PVN :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4034,7 +4045,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontu Plāns (Veidne)"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4043,8 +4054,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4199,7 +4212,7 @@ msgid "Name"
msgstr "Nosaukums"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4270,8 +4283,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4301,7 +4314,7 @@ msgid "Consolidated Children"
msgstr "Konsolidētie Konti"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4503,7 +4516,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Atcelt izvēlētos Rēķinus"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4571,8 +4584,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4635,7 +4648,7 @@ msgid "Account Base Code"
msgstr "Konta Bāzes Kods"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4701,7 +4714,7 @@ msgid "Statement from invoice or payment"
msgstr "Izraksts rēķinam vai maksājumam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4755,7 +4768,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankas izraksti ievadīti sistēmā."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Norakstīšana"
@@ -4845,7 +4858,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4860,7 +4873,7 @@ msgid "Based On"
msgstr "Bāzēts Uz"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4926,7 +4939,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5000,7 +5013,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5169,7 +5182,7 @@ msgid "Tax Application"
msgstr "Nodokļa Pielietojums"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5341,7 +5354,7 @@ msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5422,7 +5435,7 @@ msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5494,7 +5507,7 @@ msgid "Compute Code (if type=code)"
msgstr "Aprēķināt kodu (ja tips=kods)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5622,7 +5635,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5652,7 +5665,7 @@ msgid "Amount Computation"
msgstr "Vērtības Aprēķins"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5947,7 +5960,7 @@ msgid "Fixed Amount"
msgstr "Fiksēta Summa"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5998,14 +6011,14 @@ msgid "Child Accounts"
msgstr "Apakškonti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Norakstīšana"
@@ -6031,7 +6044,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"
@@ -6051,7 +6064,7 @@ msgid "Account n°"
msgstr "Konta numurs"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Atsauce"
@@ -6061,7 +6074,9 @@ msgstr "Atsauce"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Ieņēmumu un Izdevumu Konti"
@@ -6171,7 +6186,7 @@ msgid "Filter by"
msgstr "Filtrēt pēc"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6219,7 +6234,7 @@ msgid "Number of Days"
msgstr "Dienu Skaits"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6367,7 +6382,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6539,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6560,7 +6575,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6587,7 +6602,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Lūdzu pārbaudiet vai ir aizpildīts lauks 'Reģistrs' Bankas izrakstā"
@@ -6613,7 +6628,7 @@ msgid "Power"
msgstr "Pakāpe:"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6686,12 +6701,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6772,7 +6787,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Ienākošie Kredītrēķini"
@@ -6917,7 +6934,7 @@ msgstr "Analītisko Ierakstu Statistika"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Ieraksti: "
@@ -7029,7 +7046,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Kļūda!"
@@ -7257,7 +7274,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7336,7 +7353,7 @@ msgid "Done"
msgstr "Apstiprināts"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7624,7 +7641,7 @@ msgstr "Atskaites"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7689,7 +7706,7 @@ msgid "Use model"
msgstr "Lietot modeli"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7742,7 +7759,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Realizācijas reģistrs"
@@ -7822,7 +7839,7 @@ msgid "Invoice Tax"
msgstr "Rēķina Nodoklis"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Vienībai nav definēts numurs!"
@@ -7861,7 +7878,7 @@ msgid "Sales Properties"
msgstr "Pārdošanas Parametri"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7886,7 +7903,7 @@ msgstr "Līdz"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7918,7 +7935,7 @@ msgid "May"
msgstr "Maijs"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7959,7 +7976,7 @@ msgstr "Veikt grāmatojumus"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klients"
@@ -7975,7 +7992,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Skaidrā nauda"
@@ -8142,6 +8159,7 @@ msgstr "Fiksēts"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"
@@ -8209,7 +8227,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Nav Rēķina Rindu!"
@@ -8232,7 +8250,7 @@ msgid "Tax Use In"
msgstr "Nodokļa lietojums"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8240,7 +8258,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Kontējumi nav derīgi."
@@ -8284,7 +8302,7 @@ msgid "Associated Partner"
msgstr "Saistītais Partneris"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Vispirms jāizvēlas partneris!"
@@ -8365,13 +8383,13 @@ msgstr ""
"citi nodokļi."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Iegādes kredītrēķinu reģistrs"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Lūdzu norādiet reģistra sekvenci."
@@ -8614,7 +8632,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8715,7 +8733,7 @@ msgid "The partner account used for this invoice."
msgstr "Rēķinā izmantotais partnera konts."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8733,7 +8751,7 @@ msgid "Payment Term Line"
msgstr "Apmaksas Noteikumu Rinda"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Iegādes reģistrs"
@@ -8902,7 +8920,7 @@ msgid "Journal Name"
msgstr "Reģistra nosaukums"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -8951,7 +8969,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9012,7 +9030,7 @@ msgid "Reconciled entries"
msgstr "Sasaistītie kontējumi"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -9034,7 +9052,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukāt Partnera Bilanci"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9068,7 +9086,7 @@ msgstr "nezināms"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Sākuma atlikumu ierakstu reģistrs"
@@ -9163,7 +9181,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Realizācijas kredītrēķinu reģistrs"
@@ -9229,13 +9247,13 @@ msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9248,7 +9266,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9409,8 +9427,8 @@ msgid "Receivable Account"
msgstr "Debitoru saistību konts"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9511,7 +9529,7 @@ msgid "Move"
msgstr "Grāmatojums"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9607,7 +9625,7 @@ msgid "Balance :"
msgstr "Bilance"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9698,7 +9716,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9787,7 +9805,7 @@ msgid "Unreconciled"
msgstr "Nesaistīts"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Kļūdaina kopsumma!"
@@ -9872,7 +9890,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9959,7 +9977,7 @@ msgid "Journal Entry Model"
msgstr "Grāmatojuma modelis"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10258,6 +10276,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10273,7 +10292,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10282,6 +10303,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10373,7 +10395,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10442,8 +10464,10 @@ msgstr "Kontu Nodokļu Profils"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Ienākošais Rēķins"
@@ -10529,8 +10553,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Ar grāmatojumiem"
@@ -10625,7 +10651,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10706,6 +10732,8 @@ msgstr "Meklēt Rēķinu"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Atmaksa"
@@ -10776,7 +10804,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuāli Rēķina Nodokļi"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index dced1340ae9..8ed5098821d 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:08+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,8 @@ msgstr "Системско плаќање"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
-"Фискалната позиција може да биде дефинирана само еднаш на иста сметка."
+"Фискалната позиција на сметката може да биде дефинирана само еднаш за исти "
+"сметки."
#. module: account
#: help:account.tax.code,sequence:0
@@ -41,7 +42,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Порамни запис во картица"
+msgstr "Порамни внес во дневник"
#. module: account
#: view:account.account:0
@@ -61,10 +62,10 @@ msgid "Residual"
msgstr "Остаток"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr "Ставката на картицата \"%s\" не е валидна."
+msgstr "Ставката на дневникот \"%s\" не е валидна."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -77,9 +78,9 @@ msgid "Import from invoice or payment"
msgstr "Увези од фактура или плаќање"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Погрешна сметка!"
@@ -133,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,10 +154,10 @@ msgid "Warning!"
msgstr "Внимание!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
-msgstr "Картица разно"
+msgstr "Дневник разно"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -215,9 +216,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
-"Го дава типот на аналитичката картица. Кога е потребно за некој документ (на "
+"Го дава типот на аналитичкиот дневник. Кога е потребно за некој документ (на "
"пр. фактура) да се креираат аналитички записи, OpenERP ќе ја побара "
-"соодветната картица од ист тип."
+"соодветен дневник од ист тип."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -239,7 +240,7 @@ msgstr "Урнеци за данок"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr ""
+msgstr "Избери порамнување на движење на ставка"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -275,7 +276,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
-msgstr ""
+msgstr "Следен број на белешка за побарување"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -347,7 +348,7 @@ msgstr "Непорамнета сметка"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
-msgstr "Менаџирање на буџет"
+msgstr "Управување со буџети"
#. module: account
#: view:product.template:0
@@ -372,10 +373,10 @@ msgid "Allow multi currencies"
msgstr "Дозволи повеќе валути"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr "Мора да дефинирате аналитичка картица од типот '%s'!"
+msgstr "Мора да дефинирате аналитички дневник од типот '%s'!"
#. module: account
#: selection:account.entries.report,month:0
@@ -458,11 +459,18 @@ msgid ""
"this box, you will be able to do invoicing & payments,\n"
" but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+"Ова ви овозможува да ги управувате средствата кои се поседувани од компанија "
+"или лице.\n"
+" Ја следи амортизацијата која се прави на овие средства, и "
+"креира движење на сметката за овие ставки на амортизацијата.\n"
+" Ова го инсталира модулот account_asset. Доколку не го "
+"означите ова поле, ќе може да правите фактурирање и плаќања,\n"
+" но не и сметководство (Ставки на Дневник, Контен план, ...)"
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Создавач на Кориснички информации"
#. module: account
#. openerp-web
@@ -557,7 +565,7 @@ msgstr "Овозможи споредување"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
-msgstr "Картица"
+msgstr "Дневник"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -577,7 +585,7 @@ msgstr "Ја дава секвенцата на оваа ставка кога
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr "Сметка која се користи во оваа картица"
+msgstr "Сметка која се користи во овој дневник"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -646,7 +654,7 @@ msgstr "Нема ништо за порамнување"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr "Децимална прецизност на записите во картицата"
+msgstr "Децимална прецизност на записите во дневникот"
#. module: account
#: selection:account.config.settings,period:0
@@ -672,8 +680,8 @@ msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
-"Специфицираната картица нема записи за движење на сметката во нацрт состојба "
-"за овој период."
+"Овој дневник нема записи за движење на сметката во нацрт состојба за овој "
+"период."
#. module: account
#: view:account.fiscal.position:0
@@ -684,7 +692,7 @@ msgstr "Мапирање на даноци"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr "Центализирана картица"
+msgstr "Центализиран дневник"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -704,7 +712,7 @@ msgid "Profit Account"
msgstr "Сметка Добивка"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
@@ -715,13 +723,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Извештај за продажбите по тип на сметки"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Не може да се креира движење со валута различна од .."
@@ -754,15 +762,15 @@ msgstr "Период на отварање записи"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr "Период на картица"
+msgstr "Период на дневникот"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
-"Не може да креирате повеќе од едно движење по период на централизирана "
-"картица."
+"Не може да креирате повеќе од едно движење по период на централизираниот "
+"дневник."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -781,7 +789,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Сметки Побарувања"
@@ -802,8 +812,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
-"Датумот на записот во картицата не е во дефинираниот период! Треба да го "
-"промените датумот или да го отстраните ова ограничување од картицата."
+"Датумот на внесот во дневникот не е во дефинираниот период! Треба да го "
+"промените датумот или да го отстраните ова ограничување од дневникот."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -821,7 +831,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Дали сте сигурни дека сакате да креирате записи?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)."
@@ -893,7 +903,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -916,10 +926,10 @@ msgid "Supplier Invoices And Refunds"
msgstr "Фактури и поврати на добавувач"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
-msgstr "Записот е веќе порамнет."
+msgstr "Внесот е веќе порамнет."
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -989,19 +999,19 @@ msgid ""
" \n"
" "
msgstr ""
-"Не се пронајдени ставки на картица.\n"
+"Не се пронајдени ставки на дневникот.\n"
" \n"
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
" opening/closing fiscal "
"year process."
msgstr ""
-"Не може да поништите порамнување на ставки од картицата доколку се "
+"Не може да поништите порамнување на ставки од дневникот доколку се "
"генерирани во процесот на отварање/затварање на фискална година."
#. module: account
@@ -1081,10 +1091,10 @@ msgid "Liability"
msgstr "Обврска"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr "Дефинирајте секвенца на картицата поврзана со оваа фактура."
+msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура."
#. module: account
#: view:account.entries.report:0
@@ -1094,7 +1104,7 @@ msgstr "Проширени филтри..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr "Централизирана картица"
+msgstr "Централизиран дневник"
#. module: account
#: selection:account.journal,type:0
@@ -1130,7 +1140,7 @@ msgstr "Набавки"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
-msgstr "Стафки на моделот"
+msgstr "Внесови на моделот"
#. module: account
#: field:account.account,code:0
@@ -1155,10 +1165,10 @@ msgid "Features"
msgstr "Можности"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1170,7 +1180,7 @@ msgstr "Нема аналитички дневник !"
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
-msgstr "Биланс на партнер"
+msgstr "Салдо на партнер"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -1191,13 +1201,14 @@ msgstr ""
"\n"
" Кликнете за да додадете сметка.\n"
"
\n"
-" When doing multi-currency transactions, you may loose or "
-"gain\n"
-" some amount due to changes of exchange rate. This menu "
-"gives\n"
-" you a forecast of the Gain or Loss you'd realized if those\n"
-" transactions were ended today. Only for accounts having a\n"
-" secondary currency set.\n"
+" Кога правите повеќе-валутни трансакции, можете да загубите "
+"или\n"
+" да добиете одреден износ како резултат на курсните разлики.\n"
+" Ова мени ви дава предвидување за Добивката или Загубата која "
+"ќе ја\n"
+" остварите доколку овие трансакции се завршат денес. Само за "
+"сметки\n"
+" кои имаат подесено секундарна валута.\n"
"
\n"
" "
@@ -1209,7 +1220,7 @@ msgstr "Име на сметка."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
-msgstr "Отварање со состојба од последно затварање"
+msgstr "Отварање со салдо од последно затварање"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1228,7 +1239,7 @@ msgstr "Недела од годината"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
-msgstr "Режим на пејсаж"
+msgstr "Режим Пејсаж"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@@ -1270,12 +1281,12 @@ msgstr "Во спор"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr "Благајнички регистри"
+msgstr "Готовински регистри"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr "Картица за поврати во продажба"
+msgstr "Дневник за поврати во продажба"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1298,8 +1309,8 @@ msgstr ""
" Кликнете за да креирате нов готовински лог.\n"
" \n"
" Касата ви дозволува да ги управувате готовинските записи во "
-"вашите картици за продажба. Оваа карактеристика во обезбедува лесен начин да "
-"ги следите готовинските плаќања на дневна основа. Може да ги внесете "
+"вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин "
+"да ги следите готовинските плаќања на дневна основа. Може да ги внесете "
"монетите кои ги имате во касата, и потоа да ги објавите записите кога парите "
"влегуваат или излегуваат од касата.\n"
"
\n"
@@ -1308,7 +1319,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1326,7 +1337,7 @@ msgstr "Поврати"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr "Потврди изјава"
+msgstr "Потврди извод"
#. module: account
#: view:account.tax:0
@@ -1366,7 +1377,7 @@ msgid ""
"item are debit and negatif when journal item are credit."
msgstr ""
"Сумата изразена во секундарна валута мора да биде позитивна кога ставката од "
-"картицата е долг и негативна кога ставката од картицата е побарување."
+"дневникот е задолжување и негативна кога ставката од дневникот е побарување."
#. module: account
#: view:account.invoice.cancel:0
@@ -1411,7 +1422,7 @@ msgstr "Ситуација"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr "Движење на оваа ставка од записот."
+msgstr "Движење на оваа ставка од внесот."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1424,7 +1435,7 @@ msgstr "# од трансакцијата"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr "Ознака на запис"
+msgstr "Ознака на внес"
#. module: account
#: help:account.invoice,origin:0
@@ -1481,7 +1492,7 @@ msgstr "Вклучено во основната сума"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr "Анализа на записи"
+msgstr "Анализа на внесови"
#. module: account
#: field:account.account,level:0
@@ -1536,7 +1547,7 @@ msgstr "Барај урнек за данок"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Порамни записи"
+msgstr "Порамни внесови"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1548,7 +1559,7 @@ msgstr "Задоцнети плаќања"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr "Почетна состојба"
+msgstr "Почетно салдо"
#. module: account
#: view:account.invoice:0
@@ -1574,7 +1585,7 @@ msgstr "Секвенци на фактура"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr "Анализи на ставки од картица"
+msgstr "Анализи на ставки од дневник"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -1619,22 +1630,24 @@ msgid "%s (copy)"
msgstr "%s (копија)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "Со состојбата не е еднакво на 0"
+msgstr "Со салдото не е еднакво на 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"Нема дефинирано стандардна сметка на долгови\n"
-"на картицата \"%s\"."
+"на дневникот \"%s\"."
#. module: account
#: view:account.tax:0
@@ -1649,7 +1662,7 @@ msgstr "Главна книга за сметка за аналитички тр
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr "Креирај записи"
+msgstr "Креирај внесови"
#. module: account
#: field:account.entries.report,nbr:0
@@ -1682,7 +1695,7 @@ msgstr "# од броеви"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Прескокни 'Нацрт' Состојба за рачни записи"
+msgstr "Прескокни 'Нацрт' Состојба за рачни внесови"
#. module: account
#: code:addons/account/report/common_report_header.py:92
@@ -1709,7 +1722,7 @@ msgstr "Главна книга на трошоци за период"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr "# од влезови "
+msgstr "# од записи "
#. module: account
#: help:account.fiscal.position,active:0
@@ -1735,7 +1748,7 @@ msgstr "Поврати на добавувач"
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr "Case Code"
+msgstr "Код на предмет"
#. module: account
#: field:account.config.settings,company_footer:0
@@ -1756,7 +1769,7 @@ msgstr "Затворено"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "Повторување на записи"
+msgstr "Повторување на внесови"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1776,7 +1789,7 @@ msgstr "Групи"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr "Без данок"
+msgstr "Неоданочено"
#. module: account
#: view:account.journal:0
@@ -1791,13 +1804,13 @@ msgstr "Барај банкарски изводи"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr "Необјавени ставки на картица"
+msgstr "Необјавени ставки на дневникот"
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
-msgstr "Сметка Плаќања"
+msgstr "Сметка Обврски"
#. module: account
#: field:account.tax,account_paid_id:0
@@ -1850,27 +1863,42 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да дефинирате нов тип на сметка.\n"
+"
\n"
+" Типот на сметката се користи за да се определи како сметката "
+"се \n"
+" користи во секој дневник. The deferral method на типот на "
+"сметката \n"
+" го определува процесот за годишно затварање. Извештаите како "
+"Биланс\n"
+" и Извештај за Добивка и Загуба ја користат категоријата\n"
+" (profit/loss or balance sheet).\n"
+"
\n"
+" "
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Фактура"
#. module: account
#: field:account.move,balance:0
msgid "balance"
-msgstr "состојба"
+msgstr "салдо"
#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr "Да се фактурираат аналитички трошоци"
+msgstr "Аналитички трошоци за фактурирање"
#. module: account
#: view:ir.sequence:0
@@ -1941,10 +1969,10 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
-msgstr "Некои записи се веќе порамнети"
+msgstr "Некои внесови се веќе порамнети"
#. module: account
#: field:account.tax.code,sum:0
@@ -1987,8 +2015,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
-"Доколку активното поле е подесено на Грешка, ќе можете да го сокриете "
-"периодот на картицата без да го отстраните."
+"Доколку активното поле не е означено, ќе можете да го сокриете периодот на "
+"дневникот без да го отстраните."
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -2003,7 +2031,7 @@ msgstr "Побарувања и обврски"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
-msgstr "Менаџирај налози за плаќање"
+msgstr "Управување на налози за плаќање"
#. module: account
#: view:account.period:0
@@ -2034,7 +2062,7 @@ msgstr "Аналитички контен план"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr "Реф. на добавувач:"
+msgstr "Реф. на купувач:"
#. module: account
#: help:account.tax,base_code_id:0
@@ -2103,36 +2131,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2146,8 +2174,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Грешка!"
@@ -2177,7 +2205,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Грешка вредност на побарување или долг во сметководствениот запис!"
+msgstr "Грешка вредност на побарување или долг во сметководствениот внес!"
#. module: account
#: view:account.invoice.report:0
@@ -2189,7 +2217,7 @@ msgstr "Анализи на фактури"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
-msgstr "Волшебник за пишување на Email"
+msgstr "Волшебник за пишување на е-пошта"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -2197,7 +2225,7 @@ msgid "period close"
msgstr "Затвори период"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2209,7 +2237,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr "Записи по ставка"
+msgstr "Внесови по ставка"
#. module: account
#: field:account.vat.declaration,based_on:0
@@ -2253,7 +2281,7 @@ msgstr "Стандардна валута на компанијата"
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
-msgstr "Запис на картица"
+msgstr "Внес во дневник"
#. module: account
#: view:account.invoice:0
@@ -2271,7 +2299,7 @@ msgstr "Анализи на трезор"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr "Картица за продажба/набавка"
+msgstr "Дневник за продажба/набавка"
#. module: account
#: view:account.analytic.account:0
@@ -2280,10 +2308,10 @@ msgid "Analytic account"
msgstr "Аналитичка сметка"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
-msgstr "Потврдете дека сметката е дефинирана во картицата."
+msgstr "Потврдете дека сметката е дефинирана во дневникот."
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -2386,10 +2414,12 @@ msgstr "Управување со имот"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
-msgstr "Сметка Обврски"
+msgstr "Сметки Обврски"
#. module: account
#: constraint:account.move.line:0
@@ -2398,9 +2428,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
-"Избраната сметка на вашиот внес на картица принудува да се обезбеди "
+"Избраната сметка на вашиот внес во дневникот принудува да се обезбеди "
"секундарна валута. Треба да ја отсраните секундарната валута на сметката или "
-"да изберете повеќе-валутен преглед на вашата картица."
+"да изберете повеќе-валутен преглед на вашиот дневник."
#. module: account
#: view:account.invoice:0
@@ -2420,7 +2450,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr "Ставки на аналитичка картица поврзани со продажна картица."
+msgstr "Ставки од аналитички дневник поврзани со продажен дневник."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2545,7 +2575,12 @@ msgid ""
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
-msgstr "Овој тип се користи"
+msgstr ""
+"Овој тип се користи за да се разликуваат типовите со специјални ефекти во "
+"OpenERP: преглед не може да има внесови, консолидација се сметки кои имаат "
+"потсметки за консолидации на повеќе компании, плаќања/побарувања се сметки "
+"родител (за пресметки на задолжување/побарување), затворени за сметките за "
+"амортизација."
#. module: account
#: view:account.chart.template:0
@@ -2700,7 +2735,7 @@ msgid "Create an Account Based on this Template"
msgstr "Креирај Сметка заснована на овој урнек"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2718,7 +2753,7 @@ msgstr ""
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr "Ставка на сметка"
+msgstr "Внес на сметка"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2726,14 +2761,14 @@ msgid "Main Sequence"
msgstr "Главна секвенца"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
-"За да избришете банкарски извод, прво мора да го откажете за да ги избриреше "
-"ставките на поврзаната картица."
+"За да избришете банкарски извод, прво мора да го откажете за да ги избришете "
+"ставките во поврзаниот дневник."
#. module: account
#: field:account.invoice.report,payment_term:0
@@ -2752,7 +2787,7 @@ msgid "Fiscal Positions"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Не може да креирате ставки на дневник на затворена сметка %s %s."
@@ -2820,6 +2855,7 @@ msgstr "Основен код"
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
+"Дава секвенциски редослед кога ја прикажува листата на данок на фактури."
#. module: account
#: field:account.tax,base_sign:0
@@ -2857,10 +2893,10 @@ msgstr "Сметки за обновување"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr ""
+msgstr "Внесови на модел сметка"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2990,21 +3026,20 @@ msgid "Accounts"
msgstr "Сметки"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Грешка конфигурација!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Изводот %s е потврден, креирани се ставки во дневникот."
@@ -3155,7 +3190,7 @@ msgstr "Родител на сметка на данок"
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Салдо на постар партнер"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -3182,10 +3217,10 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
-"Означете го ова поле доколку не сакате новите записи на картицата да "
+"Означете го ова поле доколку не сакате новите записи во дневникот да "
"поминуваат преку состојбата 'нацрт' и наместо тоа да одат директно во "
"состојба 'објавено' без било какво рачно потврдување.\n"
-"Забележете дека записите на картицата кои се автоматски креирани од страна "
+"Забележете дека записите во дневникот кои се автоматски креирани од страна "
"на системот секогаш ја прескокнуваат оваа фаза."
#. module: account
@@ -3210,7 +3245,7 @@ msgstr ""
"фактура' состојба."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Треба да изберете периоди што припаѓаат на иста компанија."
@@ -3223,7 +3258,7 @@ msgid "Sales by Account"
msgstr "Продажби по сметка"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Не може да го избришете внесот во дневникот \"%s\"."
@@ -3239,12 +3274,12 @@ msgid "Sale journal"
msgstr "Дневник за продажба"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Треба да дефинирате аналитичка картица на '%s' картица!"
+msgstr "Треба да дефинирате аналитички дневник на '%s' дневник!"
#. module: account
#: code:addons/account/account.py:781
@@ -3253,7 +3288,7 @@ msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
-"Оваа книга веќе содржи елемени, затоа не може да ги менувате полињата на "
+"Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на "
"компанијата."
#. module: account
@@ -3263,6 +3298,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
+"Потребен ви е Отворен дневник со штиклирана централизација за да го подесите "
+"почетното салдо."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3279,7 +3316,7 @@ msgstr "Нереализирани добивки и загуби"
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr "Клиенти"
+msgstr "Купувачи"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -3325,12 +3362,12 @@ msgstr ""
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Непорамнети трансакции"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Достапен е само еден урнек за графикон"
#. module: account
#: view:account.chart.template:0
@@ -3409,7 +3446,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3421,7 +3458,7 @@ msgstr ""
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
-msgstr "Еден партнер по страна"
+msgstr "Еден партнер по страница"
#. module: account
#: field:account.account,child_parent_ids:0
@@ -3441,7 +3478,7 @@ msgstr "Пробна состојба"
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
-msgstr "Неможе да се адаптира почетното салдо (негативна вредност)."
+msgstr "Не може да се адаптира почетното салдо (негативна вредност)."
#. module: account
#: selection:account.invoice,type:0
@@ -3449,7 +3486,7 @@ msgstr "Неможе да се адаптира почетното салдо (
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
-msgstr "Фактура на клиент"
+msgstr "Излезна фактура"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -3460,7 +3497,7 @@ msgstr "Избери фискална година"
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
-msgstr "Опсег на период"
+msgstr "Опсег на датум"
#. module: account
#: view:account.period:0
@@ -3491,7 +3528,7 @@ msgstr "Листа на урнеци на данок"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr "Картица за продажба/набавка"
+msgstr "Дневник за продажба/набавка"
#. module: account
#: help:account.account,currency_mode:0
@@ -3509,16 +3546,16 @@ msgstr ""
"Влезните трансакции секогаш го користат курсот на датумот."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Нема код родител за сметката урнек."
#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
-msgstr "Број на цифри ки треба да се употребат за кодот на сметката"
+msgstr "Број на цифри кои треба да се употребат за кодот на сметката"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
@@ -3540,6 +3577,8 @@ msgstr "Секогаш"
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
+"Пополнете ги сметководствените карактеристики: дневници, законски изјави, "
+"контен план и.т.н."
#. module: account
#: view:account.analytic.line:0
@@ -3561,7 +3600,7 @@ msgstr "Модел"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr "Даночни основи од даночната декларација."
+msgstr "Основи на сметка од даночната декларација."
#. module: account
#: selection:account.account,type:0
@@ -3572,8 +3611,8 @@ msgid "View"
msgstr "Преглед"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3596,7 +3635,7 @@ msgstr "Електронски фајл"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Порамни рефернца"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
@@ -3611,7 +3650,7 @@ msgstr "Урнек за даночен код"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Главна книга за сметка на партнер"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -3782,7 +3821,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
-msgstr ""
+msgstr "Период на сметка"
#. module: account
#: help:account.account,currency_id:0
@@ -3798,15 +3837,15 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
-"Овој волшебник ќе ги потврди сите записи на картицата од одредена картица и "
-"период. Откако еднаш се потврдени записите во картицата, не може повеќе да "
-"ги ажурирате."
+"Овој волшебник ќе ги потврди сите внесови во одреден дневник и период. "
+"Откако еднаш се потврдени внесовите во дневникот, не може повеќе да ги "
+"ажурирате."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr "Урнеци за конетн план"
+msgstr "Урнеци за сметководствен план"
#. module: account
#: view:account.bank.statement:0
@@ -3816,7 +3855,7 @@ msgstr "Трансакции"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Порамни сметка непорамнето"
#. module: account
#: help:account.account.type,close_method:0
@@ -3877,7 +3916,7 @@ msgstr "Остави празно за да употребите сметка з
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr "Картици"
+msgstr "Дневници"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -3888,7 +3927,7 @@ msgstr "Преостанати партнери"
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
-msgstr ""
+msgstr "Ставки за претплата"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -3911,7 +3950,7 @@ msgstr "Конфигурирање на апликацијата за сметк
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Даночна декларација за сметка"
#. module: account
#: help:account.bank.statement,name:0
@@ -3920,12 +3959,12 @@ msgid ""
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
+"доколку доделите Име различно од /, неговите креирани Движења на "
+"сметководствени внесови ќе имаат исто име како и името на изводот. Ова "
+"овозможува внесовите во изводот да имаат исти референци како самиот извод"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3940,10 +3979,10 @@ msgstr ""
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
-msgstr "Почетна состојба"
+msgstr "Почетно салдо"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Нема дефинирано партнер !"
@@ -3967,6 +4006,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
+"Можете да креирате ставки во дневникот со секундарна валута без да ги "
+"зачувате и двете полиња 'валута' и 'валута на износот'."
#. module: account
#: field:account.financial.report,display_detail:0
@@ -3995,9 +4036,13 @@ msgid ""
"quotations with a button \"Pay with Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""
+"Paypal сметка (е-пошта) за примање на онлајн плаќања (кредитна картичка, "
+"и.т.н) Доколку подессите Paypal сметка, купувачот ќе може да ги плати вашите "
+"фактури или понуди со копчето \"Плати со Paypal\" во автоматизирани е-пошти "
+"или преку OpenERP порталот."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4005,13 +4050,17 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
+"Не може да се пронајде дневник на сметка од %s тип за оваа компанија.\n"
+"\n"
+"Може да креирате таков во ова мени: \n"
+"Конфигурација/Дневници/Дневници."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr "Непорамнети записи"
+msgstr "Непорамнети внесови"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -4028,7 +4077,7 @@ msgstr "Графикон на данок"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr "Барај картица на сметка"
+msgstr "Барај дневник на сметка"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -4044,7 +4093,7 @@ msgstr "година"
#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
-msgstr "Старен датум"
+msgstr "Почетен датум"
#. module: account
#: view:account.invoice.refund:0
@@ -4055,6 +4104,12 @@ msgid ""
"by\n"
" your supplier/customer."
msgstr ""
+"Ќе можете да ја уредите и валидирате оваа\n"
+" белешка за побарување директно или да ја "
+"оставите во нацрт,\n"
+" чекајќи го документот кој треба да биде "
+"доставен од\n"
+" вашиот добавувач/купувач."
#. module: account
#: view:validate.account.move.lines:0
@@ -4062,9 +4117,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
-"Сите селектирани записи на картицата ќе бидат потврдени и објавени. Тоа "
-"значи дека повеќе нема да можете да ги менувате нивните сметководствени "
-"полиња."
+"Сите избрани внесови во дневникот ќе бидат потврдени и објавени. Тоа значи "
+"дека повеќе нема да можете да ги менувате нивните сметководствени полиња."
#. module: account
#: code:addons/account/account_move_line.py:98
@@ -4073,6 +4127,8 @@ msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
+"Немате доставено доволно аргументи за да го пресметате почетното салдо, ве "
+"молиме изберете период и дневник во контекст."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -4139,7 +4195,7 @@ msgstr ""
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr ""
+msgstr "Име на даночен предмет"
#. module: account
#: report:account.invoice:0
@@ -4159,17 +4215,19 @@ msgid "Period Length (days)"
msgstr "Должина на периодот (денови)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
+"Не можете да измените објавен внес во овој дневник. \n"
+"Најпрво треба да го подесите дневникот да дозволи откажување на внесови."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr "Печати картица за продажба/набавка"
+msgstr "Печати дневник за продажба/набавка"
#. module: account
#: view:account.installer:0
@@ -4202,7 +4260,7 @@ msgstr "Креирај сметка"
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
-msgstr "Записите за порамнување треба да припаѓаат на иста компанија."
+msgstr "Внесовите за порамнување треба да припаѓаат на иста компанија."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -4212,7 +4270,7 @@ msgstr "Сметка на даночен код"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Непорамнети ставки од картица"
+msgstr "Непорамнети ставки од дневник"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4222,7 +4280,7 @@ msgstr "Детали"
#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
-msgstr "Овој данок на купување ќе биде доделен на новите производи."
+msgstr "Овој данок на набавка ќе биде доделен на новите производи."
#. module: account
#: report:account.invoice:0
@@ -4230,9 +4288,13 @@ msgid "VAT :"
msgstr "ДДВ :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4323,17 +4385,22 @@ msgid "Chart of Accounts Template"
msgstr "Урнек за контен план"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот "
+"'%s' од моделот '%s' е заснована на рокот за плаќање на партнерот!\n"
+"Дефинирајте партнер на него!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4394,7 +4461,7 @@ msgstr "Провери го збирот на фактурите на добав
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Применлив код (доколку тип=код)"
#. module: account
#: help:account.period,state:0
@@ -4402,6 +4469,8 @@ msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
+"Кога се креираат месечни периоди. Статусот е 'Нацрт'. На крајот од месечниот "
+"период статусот е 'Завршено'."
#. module: account
#: view:account.invoice.report:0
@@ -4416,9 +4485,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
-"You can specify here the coefficient that will be used when consolidating "
-"the amount of this case into its parent. For example, set 1/-1 if you want "
-"to add/substract it."
+"Овде може да го назначите коефициентот кој ќе се употреби кога се "
+"консолидира износот на овој предмет во неговиот родител. На пример, поседете "
+"1/-1 доколку сакате да го додадете/одземете."
#. module: account
#: view:account.analytic.line:0
@@ -4428,13 +4497,13 @@ msgstr "Барај аналитички ставки"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr "Сметка Плаќања"
+msgstr "Сметка Обврски"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Не може да се пронајдат периоди за генерирање на отворени внесови."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4446,7 +4515,7 @@ msgstr "Налог за плаќање"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
-"Изберете ја оваа опција доколку сакате корисникот да ги порамни записите во "
+"Изберете ја оваа опција доколку сакате корисникот да ги порамни внесовите во "
"оваа сметка."
#. module: account
@@ -4463,12 +4532,12 @@ msgstr "Аналитички ставки"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr "#Записи"
+msgstr "#Внесови"
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
-msgstr "Отворена фактура"
+msgstr "Отвори фактура"
#. module: account
#: field:account.invoice.tax,factor_tax:0
@@ -4478,7 +4547,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
-msgstr ""
+msgstr "Комплетен сет на даноци"
#. module: account
#: field:account.account,name:0
@@ -4493,7 +4562,7 @@ msgid "Name"
msgstr "Име"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Нема неконфигурирана компанија !"
@@ -4501,7 +4570,7 @@ msgstr "Нема неконфигурирана компанија !"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Очекувам Контен план"
#. module: account
#: field:account.move.line,date:0
@@ -4512,13 +4581,13 @@ msgstr "Ефективен датум"
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "Дневникот мора да има стандардна сметка побарува и должи."
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr "Банкарски сметки"
+msgstr "Подесете ги вашите Банкарски сметки"
#. module: account
#: xsl:account.transfer:0
@@ -4534,7 +4603,7 @@ msgstr "Историја на пораки и комуникација"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr "Картица за аналитички записи"
+msgstr "Дневник за аналитички внесови"
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -4564,10 +4633,12 @@ msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
+"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да "
+"се појавуваат на фактурите."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Не може да користите неактивна сметка."
@@ -4589,15 +4660,15 @@ msgstr "Сметководство"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr "Записи на картица со период во тековната година"
+msgstr "Внесови на дневник со период во тековната година"
#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
-msgstr "Consolidated Children"
+msgstr "Консолидирани Деца"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4687,7 +4758,7 @@ msgstr "(Фактурата не треба да биде порамнета д
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Аналитичко конто за данок на фактура"
#. module: account
#: field:account.chart,period_from:0
@@ -4717,7 +4788,7 @@ msgstr "30 дена Крај на месец"
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
-msgstr "Аналитичка состојба"
+msgstr "Аналитичко салдо"
#. module: account
#: help:res.partner,property_payment_term:0
@@ -4725,6 +4796,8 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
+"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за "
+"продажба и излезните фактури"
#. module: account
#: view:account.config.settings:0
@@ -4746,12 +4819,12 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr "Објавени ставки од картица"
+msgstr "Објавени ставки од дневник"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr ""
+msgstr "Нема проследување"
#. module: account
#: view:account.tax.template:0
@@ -4761,7 +4834,7 @@ msgstr "Барај урнеци за данок"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr "Нацрт записи"
+msgstr "Нацрт внесови"
#. module: account
#: help:account.config.settings,decimal_precision:0
@@ -4770,8 +4843,8 @@ msgid ""
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
"0.0231 EUR."
msgstr ""
-"На пример, децимална точност од 2 ќе овозможи записи во дневникот како 9.99 "
-"EUR, додека децимална точност од 4 ќе овозможи записи во дневникот како "
+"На пример, децимална точност од 2 ќе овозможи внесови во дневникот како 9.99 "
+"EUR, додека децимална точност од 4 ќе овозможи внесови во дневникот како "
"0.0231 EUR."
#. module: account
@@ -4807,10 +4880,10 @@ msgid "Cancel the Selected Invoices"
msgstr "Откажи ги селектираните фактури"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Треба да доделите аналитичка картица на '%s' картица!"
+msgstr "Треба да доделите аналитички дневник на '%s' дневник!"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4818,8 +4891,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
-"Аналитичките трошоци (распореди, некои нарачани производи, ...) доаѓаат од "
-"аналитичките сметки. Овие генерираат нацрт влезни фактури.)"
+"Аналитичките трошоци (временски таблици, некои нарачани производи, ...) "
+"доаѓаат од аналитичките сметки. Овие генерираат нацрт влезни фактури."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
@@ -4836,6 +4909,19 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да подесите нова банкарска сметка. \n"
+"
\n"
+" Конфигурирајте ја банкарската сметка на вашата компанија и "
+"изберете\n"
+" ја онаа која најчесто се појавува во подножјето на извештајот.\n"
+"
\n"
+" Доколку користите сметководствена апликација на OpenERP, "
+"дневниците и\n"
+" сметките ќе бидат креирани автоматски врз основа на овие "
+"податоци.\n"
+"
\n"
+" "
#. module: account
#: constraint:account.tax.code.template:0
@@ -4843,6 +4929,8 @@ msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
+"Грешка!\n"
+"Не може да креирате рекурсивни Даночни кодови."
#. module: account
#: constraint:account.period:0
@@ -4850,6 +4938,8 @@ msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
+"Грешка!\n"
+"Времетраењето на Периодот(ите) не е/се валидни."
#. module: account
#: field:account.entries.report,month:0
@@ -4867,20 +4957,23 @@ msgstr "Месец"
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
+"Не може да се промени кодот на сметката кој содржи ставки на дневникот!"
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Секвенца на влезна фактура"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""
+"Не може да се пронајде контен план, треба да го креирате од менито "
+"Подесувања\\Конфигурација\\Сметководство"
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -4938,11 +5031,11 @@ msgid "Account Base Code"
msgstr "Основен код на сметката"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Треба да доставите сметка за отпишување/размена на различни внесови."
#. module: account
#: help:res.company,paypal_account:0
@@ -4969,7 +5062,7 @@ msgstr "Paypal корисничко име (обично e-mail) за прима
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr "Сите објавени записи"
+msgstr "Сите објавени внесови"
#. module: account
#: field:report.aged.receivable,name:0
@@ -4979,12 +5072,12 @@ msgstr "Месечен опсег"
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Означете доколку сакате да ги прикажете сметките со 0 состојба."
+msgstr "Означете доколку сакате да ги прикажете сметките со 0 салдо."
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Порамнување на отворени внесови"
#. module: account
#. openerp-web
@@ -4996,7 +5089,7 @@ msgstr "Последно порамнување:"
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
-msgstr ""
+msgstr "Балансирано"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
@@ -5004,17 +5097,19 @@ msgid "Statement from invoice or payment"
msgstr "Извод од фактура или плаќање"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
+"Моментално нема компанија без контен план. Волшебникот поради тоа нема да "
+"биде извршен."
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Подесете ги вашите сметководствени опции"
#. module: account
#: model:ir.model,name:account.model_account_chart
@@ -5024,7 +5119,7 @@ msgstr "Контен план"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr "Референца за уплата"
+msgstr "Референца на уплата"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5040,7 +5135,7 @@ msgstr "Име на сметка"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr "Дај име на нови записи"
+msgstr "Дај име на нови внесови"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
@@ -5058,7 +5153,7 @@ msgid "Bank statements are entered in the system."
msgstr "Банкарските изводи се внесени во системот"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Порамни отпишување"
@@ -5082,12 +5177,12 @@ msgstr "Може ли да биде видливо?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr "Избери картица за сметка"
+msgstr "Избери дневник за сметка"
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
-msgstr "Кредитни белешки"
+msgstr "Белешки за побарување"
#. module: account
#: view:account.move.line:0
@@ -5108,7 +5203,7 @@ msgstr "Името на периодот мора да биде уникатно
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
-msgstr ""
+msgstr "Валута според земјата на компанијата."
#. module: account
#: view:account.tax:0
@@ -5132,7 +5227,7 @@ msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
-msgstr "Креирај записи од моделите"
+msgstr "Креирај внесови од моделите"
#. module: account
#: field:account.account,reconcile:0
@@ -5147,10 +5242,10 @@ msgid ""
"You cannot create an account which has parent account of different company."
msgstr ""
"Грешка!\n"
-"Неможе да креирате сметка што има матична сметка од друга компанија."
+"Не може да креирате сметка што има матична сметка од друга компанија."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5158,6 +5253,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
+"Не може да се пронајде дневник на сметка од %s тип за оваа компанија.\n"
+"\n"
+"Можете да го креирате во ова мени:\n"
+"Конфигурација\\Дневници\\Дневници."
#. module: account
#: report:account.vat.declaration:0
@@ -5165,7 +5264,7 @@ msgid "Based On"
msgstr "Засновано на"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5174,12 +5273,12 @@ msgstr "ECNJ"
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""
-"Сметка на главна книга на аналитички трошоци за извештајот на картицата"
+"Сметка на главна книга на аналитички трошоци за извештајот на дневникот"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
-msgstr "Модели на повторување"
+msgstr "Повторливи модели"
#. module: account
#: view:account.tax:0
@@ -5221,7 +5320,7 @@ msgstr "Овозможува префрлање на фактурите во с
#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Дефиниција на валутата"
#. module: account
#: help:account.partner.ledger,amount_currency:0
@@ -5230,9 +5329,11 @@ msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
+"Додава колона за валута на извештајот доколку валутата се разликува од "
+"валутата на компанијата."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Данок на набавка %.2f%%"
@@ -5242,7 +5343,7 @@ msgstr "Данок на набавка %.2f%%"
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr "Генерирај записи"
+msgstr "Генерирај внесови"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
@@ -5295,7 +5396,7 @@ msgstr "Фактура "
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr "Сметка Приход на урнек за производ"
+msgstr "Приходна сметка на урнек за производ"
#. module: account
#: help:account.journal.period,state:0
@@ -5304,9 +5405,12 @@ msgid ""
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
+"Кога периодот на дневникот е креиран. Статусот е 'Нацрт'. Доколку извештајот "
+"е испечатен доаѓа во статус 'Испечатено'. Кога трансакциите се направени, "
+"доаѓа во статус 'Завршено'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -5332,7 +5436,7 @@ msgstr "Фактури"
#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Означи го ова поле доколку компанијата е правно лица."
#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
@@ -5388,7 +5492,7 @@ msgstr "Фактурирано"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr "Објавени записи на картица"
+msgstr "Објавени внесови во дневникот"
#. module: account
#: view:account.use.model:0
@@ -5403,7 +5507,7 @@ msgid ""
"Partner bank account number."
msgstr ""
"Број на банкарска сметка на која фактурата ќе биде платена. Банкарската "
-"сметка на Компанијата доколку е Фактура на клиент или Повлекување на "
+"сметка на Компанијата доколку е Излезна фактура или Повлекување на "
"добавувач, во спротивно бројот на банкарската сметка на Партнерот."
#. module: account
@@ -5449,6 +5553,8 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
+"Подесете ја сметката која ќе биде поставена на ставките за данок на "
+"фактурата. Оставете празно за да ја употребите сметката трошоци."
#. module: account
#: code:addons/account/account.py:890
@@ -5459,7 +5565,7 @@ msgstr "Период на отварање"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr "Записи во картица за преглед"
+msgstr "Внесови во дневникот за прегледување"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -5478,7 +5584,7 @@ msgid "Tax Application"
msgstr "Даночна пријава"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5531,7 +5637,7 @@ msgstr "Биланс по тип на сметка"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Нема %s Сметка на дневникот %s."
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -5569,7 +5675,7 @@ msgstr "Движења"
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
-msgstr ""
+msgstr "Ставки на каса"
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
@@ -5582,6 +5688,9 @@ msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
+"Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, "
+"но нема да можете да вршите сметководствени работи (Ставки на дневник, "
+"контен план, ...)"
#. module: account
#: view:account.period:0
@@ -5621,7 +5730,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
-msgstr "Аналитичка сост -"
+msgstr "Аналитичко салдо"
#. module: account
#: report:account.account.balance:0
@@ -5654,11 +5763,13 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
+"Не може да се избрише доколку е поврзано на фактура. (Фактура: %s - ID на "
+"движење: %s)"
#. module: account
#: view:account.bank.statement:0
@@ -5681,7 +5792,7 @@ msgstr "Плаќања"
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
-msgstr "Запис"
+msgstr "Внес"
#. module: account
#: field:account.tax,python_compute_inv:0
@@ -5735,13 +5846,16 @@ msgid "Internal Name"
msgstr "Внатрешно име"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"Не може да се креира автоматска секвенца за ова парче.\n"
+"Ставете секвенца во дефиницијата на дневникот за автоматско нумерирање или "
+"креирајте секвенца рачно за ова парче."
#. module: account
#: view:account.invoice:0
@@ -5770,7 +5884,7 @@ msgstr "Сметка Данок"
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
-msgstr "Биланс"
+msgstr "Биланс на состојба"
#. module: account
#: selection:account.account.type,report_type:0
@@ -5794,7 +5908,7 @@ msgstr "Сметководствени извештаи"
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
-msgstr "Записи"
+msgstr "Внесови"
#. module: account
#: view:account.entries.report:0
@@ -5807,11 +5921,12 @@ msgid "Compute Code (if type=code)"
msgstr "Код за пресметка (доколку тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""
+"Не може да пронајде контен план за оваа компанија, треба да креирате."
#. module: account
#: selection:account.analytic.journal,type:0
@@ -5853,7 +5968,7 @@ msgstr "Износ"
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
-msgstr "Запис за крај на фискална година"
+msgstr "Внес за крај на фискална година"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5891,11 +6006,17 @@ msgid ""
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""
+"Датум на кој сметководствените внесови на партнерот последен пат се целосно "
+"порамнети. Тој се разликува од датумот кога е направено последното "
+"порамнување за овој партнер, бидејќи овде го отсликуваме фактот дека ништо "
+"друго нема за порамнување на овој датум. Ова може да биде постигнато на 2 "
+"начина: или последниот внес должи/побарува да биде порамнет, или корисникот "
+"да го притисне копчето \"Целосно порамнето\" во процесот за рачно порамнување"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr "Дозволи откажување на записи"
+msgstr "Дозволи откажување на внесови"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -5905,14 +6026,14 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
-"Maturity date of entry line generated by model line '%s' is based on partner "
-"payment term!\n"
-"Please define partner on it!"
+"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот "
+"'%s' е заснована на рокот за плаќање на партнерот!\n"
+"Дефинирајте партнер на него!"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Коефициент за партнер"
#. module: account
#: report:account.partner.balance:0
@@ -5940,10 +6061,10 @@ msgid "Recompute taxes and total"
msgstr "Преработи даноци и вкупно"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "Не може да измените/избришете дневник со внесови за овој период."
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -5953,7 +6074,7 @@ msgstr "Вклучено во основниот износ"
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
-msgstr "Надворешен број на Ф-ра"
+msgstr "Број на влезна фактура"
#. module: account
#: help:account.payment.term.line,days:0
@@ -5971,21 +6092,22 @@ msgid "Amount Computation"
msgstr "Пресметување на износ"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
+"Не може фа додадете/измените внесови во затворен период %s од дневник %s."
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr "Контроли на записи"
+msgstr "Контроли на внесови"
#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
-msgstr "(Чувајте празно за да ја отворите тековната состојба)"
+msgstr "(Оставете празно за да ја отворите тековната состојба)"
#. module: account
#: field:account.analytic.balance,date1:0
@@ -6032,12 +6154,15 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
+"Изберете го видот на валуација поврзана со оваа ставка за рокот на плаќање. "
+"Забележете дека последната ставка треба да ви биде со тип 'Биланс' за да "
+"бидете сигурни дека целиот износ ќе биде третиран."
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr "Вклучи почетни состојби"
+msgstr "Вклучи почетно салдо"
#. module: account
#: view:account.invoice.tax:0
@@ -6049,7 +6174,7 @@ msgstr "Даночни кодови"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
-msgstr "Повлекување на клиент"
+msgstr "Поврат на купувач"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -6067,7 +6192,7 @@ msgstr "Извештај за фактурите креирани во посл
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Дневник за внесови Крај на година"
#. module: account
#: view:account.invoice:0
@@ -6099,7 +6224,7 @@ msgstr ""
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
-msgstr ""
+msgstr "Ставки за претплата"
#. module: account
#: field:account.entries.report,quantity:0
@@ -6126,7 +6251,7 @@ msgstr "Промени валута"
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr "Сметководствени записи."
+msgstr "Сметководствени внесови."
#. module: account
#: view:account.invoice:0
@@ -6137,7 +6262,7 @@ msgstr "Датум на плаќање"
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Отварање на ставки на каса"
#. module: account
#: view:account.analytic.account:0
@@ -6149,7 +6274,7 @@ msgstr "Аналитички сметки"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr "Фактури и поврати на клиент"
+msgstr "Фактури и поврати на купувач"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -6162,7 +6287,7 @@ msgstr "Валута на износот"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Заокружи по ставка"
#. module: account
#: report:account.analytic.account.balance:0
@@ -6192,7 +6317,7 @@ msgstr "Нормален текст"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
-msgstr "Записите за плаќање се вториот инпут од порамнувањето."
+msgstr "Внесовите за плаќање се вториот инпут од порамнувањето."
#. module: account
#: help:res.partner,property_supplier_payment_term:0
@@ -6200,6 +6325,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
+"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за "
+"набавка и влезните фактури"
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -6260,7 +6387,7 @@ msgstr "Порамни со отпишување"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "Не може да креирате ставки на дневник на сметка од типот преглед."
#. module: account
#: selection:account.payment.term.line,value:0
@@ -6269,10 +6396,12 @@ msgid "Fixed Amount"
msgstr "Фиксен износ"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
+"Не може да го промените данокот, треба да ги отстраните и повторно да ги "
+"креирате ставките."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6283,13 +6412,13 @@ msgstr "Автоматско порамнување на сметка"
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr "Ставка на картица"
+msgstr "Ставка на дневник"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr "Генерирај записи за отварање"
+msgstr "Генерирај внесови за отварање"
#. module: account
#: help:account.tax,type:0
@@ -6312,7 +6441,7 @@ msgstr "Креирај датум"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr "Аналитички картици"
+msgstr "Аналитички дневници"
#. module: account
#: field:account.account,child_id:0
@@ -6320,14 +6449,14 @@ msgid "Child Accounts"
msgstr "Сметка (дете)"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Премести име (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Отпиши"
@@ -6335,12 +6464,12 @@ msgstr "Отпиши"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr "записи"
+msgstr "внесови"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr "Вкупно побарувања"
+msgstr "Вкупно обврски"
#. module: account
#: model:account.account.type,name:account.data_account_type_income
@@ -6353,7 +6482,7 @@ msgstr "Приход"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Добавувач"
@@ -6373,7 +6502,7 @@ msgid "Account n°"
msgstr "Бр. на сметка"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Слободна референца"
@@ -6383,10 +6512,12 @@ msgstr "Слободна референца"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
-msgstr "Сметки побарувања и плаќања"
+msgstr "Сметки побарувања и обврски"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
@@ -6413,7 +6544,7 @@ msgstr "Макс. количина:"
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
-msgstr "Рефундирај Фактура"
+msgstr "Поврат на Фактура"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6422,6 +6553,10 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Од овој преглед, добивате анализи на вашите различни финансиски сметки. "
+"Документот ги покажува вашите задолжувања и побарувања земајќи во предвид "
+"некои критериуми кои може да ги изберете со користење на алатката за "
+"пребарување."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -6429,7 +6564,7 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
-"Ви го пакажува напредокот кој е направен денес во процесот за порамнување. \n"
+"Ви го покажува напредокот кој е направен денес во процесот за порамнување. \n"
"Дадено преку \n"
"Партнери порамнети денес \\ (Преостанати партнери + Партнери порамнети денес)"
@@ -6503,7 +6638,7 @@ msgid "Filter by"
msgstr "Филтрирај по"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
@@ -6517,7 +6652,7 @@ msgstr ""
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
-"Билансот е пресметан врз основа на Почетниот Биланс и ставките на "
+"Салдото е пресметано врз основа на Почетното Салдо и ставките на "
"трансакцијата"
#. module: account
@@ -6535,7 +6670,7 @@ msgstr "Сметка за данок од фактури"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "Општа картица на сметки"
+msgstr "Општ дневник на сметки"
#. module: account
#: help:account.move,state:0
@@ -6546,6 +6681,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
+"Сите рачно креирани записи на дневникот се вообичаено во стстус "
+"'Необјавено', но може да подесите опција за прескокнување на овој стстус на "
+"поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во "
+"дневникот автоматски креирани од системот за валидација на документи "
+"(фактури, банкарски изводи...) и ќе бидат креирани во статус 'Објавено'."
#. module: account
#: field:account.payment.term.line,days:0
@@ -6553,12 +6693,14 @@ msgid "Number of Days"
msgstr "Број на денови"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
+"Не може да го валидирате овој внес во дневникот бидејќи сметката \"%s\" не "
+"припаѓа на контниот план \"%s\"."
#. module: account
#: view:account.financial.report:0
@@ -6592,17 +6734,17 @@ msgstr "Никој"
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr "Поврати на клиентот"
+msgstr "Поврати на купувач"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr "Надворешна состојба"
+msgstr "Надворешно салдо"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr "Име на картица-период"
+msgstr "Име на дневник-период"
#. module: account
#: field:account.invoice.tax,factor_base:0
@@ -6612,7 +6754,7 @@ msgstr "Фактор за множење за основниот код"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr "Компанија поврзана со оваа картица"
+msgstr "Компанија поврзана со овој дневник"
#. module: account
#: help:account.config.settings,group_multi_currency:0
@@ -6634,7 +6776,7 @@ msgstr "Забелешка за фискална позиција :"
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr "Анализи на аналитички записи"
+msgstr "Анализи на аналитички внесови"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -6647,13 +6789,13 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
-"Оваа картица ќе биде автоматски креирана за оваа банкарска сметка кога ќе го "
+"Овој дневник ќе биде автоматски создаден за оваа банкарска сметка кога ќе го "
"зачувате извештајот"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr "Аналитички запис"
+msgstr "Аналитички внес"
#. module: account
#: view:res.company:0
@@ -6684,7 +6826,7 @@ msgstr ""
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
-msgstr "Врвна сметка"
+msgstr "Коренска сметка"
#. module: account
#: field:res.partner,last_reconciliation_date:0
@@ -6703,22 +6845,24 @@ msgid "Models"
msgstr "Модели"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
+"Не може да откажете фактура која е делумно платена. Најпрвин треба да ги "
+"отпорамните поврзаните внесови за плаќање."
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr "Даноци на клиентот"
+msgstr "Даноци на купувачот"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr "Ова е модел за повторливи сметководствени записи"
+msgstr "Ова е модел за повторливи сметководствени внесови"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6747,7 +6891,7 @@ msgstr ""
" Кликнете тука за да регистрирате поврат од добавувач.\n"
" \n"
" Наместо да креирате поврат од добавувач рачно, може да "
-"генерирате и да ги порамните дирекно од фактурата поврзана со добавувачот.\n"
+"генерирате и да ги порамните директно од фактурата поврзана со добавувачот.\n"
"
\n"
" "
@@ -6811,7 +6955,7 @@ msgstr "Листа на сите даноци кои треба да бидат
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
-msgstr "ИнтраКом"
+msgstr "IntraCom"
#. module: account
#: view:account.move.line.reconcile.writeoff:0
@@ -6882,7 +7026,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Не може да креирате внесови во дневник на затворени сметки."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6903,7 +7047,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Поврзаната валута на сметката не е еднаква со онаа на компанијата."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Сопствен"
@@ -6930,7 +7074,7 @@ msgid "Internal Transfers Account"
msgstr "Сметка Внатрешни трансфери"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод"
@@ -6948,7 +7092,7 @@ msgstr "Заокружи глобално"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr "Картица и партнер"
+msgstr "Дневник и партнер"
#. module: account
#: field:account.automatic.reconcile,power:0
@@ -6956,15 +7100,15 @@ msgid "Power"
msgstr "Моќ"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
-msgstr "Не може да генерира неупотребен код на картица."
+msgstr "Не може да генерира неупотребен код на дневник."
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
-msgstr "Поглед аналитички ставки на сметка"
+msgstr "Прегледај аналитички ставки на сметка"
#. module: account
#: field:account.invoice,internal_number:0
@@ -7025,6 +7169,8 @@ msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
+"Нема дефинирано период на отварање/затварање, ве молиме креирајте период за "
+"да го подесите почетното салдо."
#. module: account
#: help:account.tax.template,sequence:0
@@ -7033,14 +7179,17 @@ msgid ""
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
+"Полето за секвенца се користи за да се подредат даночните ставки од најниска "
+"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку "
+"подданоци. Во овој случај, налогот за евалуација е битен."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7067,7 +7216,7 @@ msgstr "Ликвидност"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr "Ставки на аналитичка картица"
+msgstr "Ставки на аналитички дневник"
#. module: account
#: field:account.config.settings,has_default_company:0
@@ -7081,6 +7230,10 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Овој волшебник ќе генерира внесови крај на година на дневникот за избраната "
+"фискална година. Забележете дека може да го стартувает овој волшебник повеќе "
+"пати за иста фискална година: тој ќе ги замени старите отворени внесови со "
+"новите."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -7095,11 +7248,15 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
+"Од овој преглед, добивате анализа на различните аналитички внесови со "
+"следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. "
+"Употребете ја алатката пребарај за да ги анализирате информациите за "
+"аналитичките внесови генерирани во системот."
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr "Името на картицата мора да биде единствено по компанија !"
+msgstr "Името на дневникот мора да биде единствено по компанија !"
#. module: account
#: field:account.account.template,nocreate:0
@@ -7113,21 +7270,23 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
-"Не можете да ја промените компанијата сопственик на сметката која содржи "
-"ставки во картицата."
+"Не можете да ја промените компанијата сопственик на сметката која веќе "
+"содржи ставки во дневникот."
#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Поврати на добавувач"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
-msgstr "Ставки на запис"
+msgstr "Ставки на внес"
#. module: account
#: field:account.move.line,centralisation:0
@@ -7203,7 +7362,7 @@ msgstr "account.sequence.fiscalyear"
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
-msgstr "Аналитичка картица"
+msgstr "Аналитички дневник"
#. module: account
#: view:account.entries.report:0
@@ -7216,6 +7375,8 @@ msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""
+"Процентите за ставката Рок на плаќање мора да бидат помеѓу 0 и 1, на пример: "
+"0.02 за 2%."
#. module: account
#: report:account.invoice:0
@@ -7265,19 +7426,19 @@ msgstr "Белешки"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr "Статистики на аналитички записи"
+msgstr "Статистики на аналитички внесови"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
-msgstr "Записи: "
+msgstr "Внесови: "
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr "Валута на поврзаната картица на сметката."
+msgstr "Валута на поврзан дневник на сметката."
#. module: account
#: constraint:account.move.line:0
@@ -7312,7 +7473,7 @@ msgstr "Вкупно задолжување"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr "Следен внос на партнер за порамнување"
+msgstr "Следен внес на партнер за порамнување"
#. module: account
#: report:account.invoice:0
@@ -7325,7 +7486,7 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
-"Оваа сметка ќе се употреби наместо стандарднота како сметка на побарувања за "
+"Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за "
"тековен партнер"
#. module: account
@@ -7342,7 +7503,7 @@ msgstr "Код Python"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr "Записи во картица со период во тековен период"
+msgstr "Внесови во дневникот во тековниот период"
#. module: account
#: help:account.journal,update_posted:0
@@ -7350,8 +7511,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
-"Означете го ова поле доколку сакате да дозволите откажување на записите "
-"поврзани со оваа картица или на фактурата поврзана со оваа картица"
+"Означете го ова поле доколку сакате да дозволите откажување на внесовите "
+"поврзани со овој дневник или откажување на фактурата поврзана со овој дневник"
#. module: account
#: view:account.fiscalyear.close:0
@@ -7361,7 +7522,7 @@ msgstr "Креирај"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr "Креирај запис"
+msgstr "Креирај внес"
#. module: account
#: selection:account.account.type,report_type:0
@@ -7379,11 +7540,11 @@ msgstr "Вкупно Трансакции"
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
-msgstr "Не може да одстраните сметка што содржи внесови во дневник."
+msgstr "Не може да отстраните сметка што содржи внесови во дневник."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Грешка !"
@@ -7396,7 +7557,7 @@ msgstr "Стил на финансиски извештај"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr "Зачувај го знакот на состојбата"
+msgstr "Зачувај го знакот на салдото"
#. module: account
#: view:account.vat.declaration:0
@@ -7471,7 +7632,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr "Ставки во дневник"
+msgstr "Внесови во дневник"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7517,7 +7678,7 @@ msgstr "Да"
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
-msgstr "Сите записи"
+msgstr "Сите внесови"
#. module: account
#: constraint:account.move.reconcile:0
@@ -7527,7 +7688,7 @@ msgstr "Може да порманувате внесови во дневник
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr "Избери картица"
+msgstr "Избори дневник"
#. module: account
#: view:account.bank.statement:0
@@ -7568,9 +7729,9 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
-"Означете го ова поле доколку не сте сигурни за записот во картицата и "
-"доколку сакате да го означите како 'да биде прегледано' од страна на експерт "
-"за сметководство"
+"Означете го ова поле доколку не сте сигурни за внесот во дневникот и доколку "
+"сакате да го означите како 'да биде прегледано' од страна на овластен "
+"сметководител"
#. module: account
#: field:account.chart.template,complete_tax_set:0
@@ -7617,7 +7778,7 @@ msgstr ""
"Избраната валута треба да биде заедничка и со стандардните сметки."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7646,7 +7807,7 @@ msgstr "Пејпал Url"
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
-msgstr "Менаџирај ги уплатите на купувачот"
+msgstr "Управувај со уплатите на купувачот"
#. module: account
#: help:report.invoice.created,origin:0
@@ -7698,18 +7859,21 @@ msgid "Done"
msgstr "Завршено"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
+"Не може да валидирате не-балансиран внес.\n"
+"Осигурете се дека правилно сте ги конфигурирале термините за плаќање.\n"
+"Последната ставка од терминот за плаќање треба да биде од типот \"Биланс\"."
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr "Изводот со рачни записи станува нацрт извод."
+msgstr "Изводот со рачни внесови станува нацрт извод."
#. module: account
#: view:account.aged.trial.balance:0
@@ -7806,7 +7970,7 @@ msgstr "Урнек на даночна сметка"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr "Дали сакате да отворите записи на картица?"
+msgstr "Дали сакате да отворите внесови на дневникот?"
#. module: account
#: view:account.state.open:0
@@ -7821,7 +7985,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
-msgstr "Референца на клиент"
+msgstr "Референца на купувач"
#. module: account
#: field:account.account.template,parent_id:0
@@ -7837,7 +8001,7 @@ msgstr "Цена"
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Затварање на ставки на каса"
#. module: account
#: view:account.bank.statement:0
@@ -7855,7 +8019,7 @@ msgstr "Дејствува како стандардна сметка за за
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr "Објавени записи"
+msgstr "Објавени внесови"
#. module: account
#: help:account.payment.term.line,value_amount:0
@@ -7868,7 +8032,7 @@ msgstr "За процент внесете сооднос помеѓу 0-1."
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
-msgstr "Датум на Ф-ра"
+msgstr "Датум на Фактура"
#. module: account
#: view:account.invoice.report:0
@@ -7883,12 +8047,12 @@ msgstr "Данок на набавки (%)"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr "Вкупна сума кој ви ја должи клиентот."
+msgstr "Вкупна сума кој ви ја должи купувачот."
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr "Небалансирани ставки во картица"
+msgstr "Небалансирани ставки во дневник"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7903,7 +8067,7 @@ msgstr "Икона"
#. module: account
#: view:account.use.model:0
msgid "Ok"
-msgstr "Добро"
+msgstr "Во ред"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
@@ -7965,12 +8129,12 @@ msgstr "Референца на фактура"
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
-msgstr "Име на нови записи"
+msgstr "Име на нови внесови"
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
-msgstr "Креирај записи"
+msgstr "Креирај внесови"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
@@ -7989,7 +8153,7 @@ msgstr "Известување"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8004,7 +8168,7 @@ msgstr "Договори/Аналитички сметки"
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
-msgstr "Картица на сметка"
+msgstr "Дневник на сметка"
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
@@ -8055,12 +8219,14 @@ msgid "Use model"
msgstr "Употреби модел"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
+"Нема дефинирано стандардна сметка на побарувања\n"
+"на дневникот \"%s\"."
#. module: account
#: view:account.invoice.line:0
@@ -8072,12 +8238,12 @@ msgstr "Ставка од фактура"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr "Повлекувања на клиенти и добавувачи"
+msgstr "Поврати на купувачи и добавувачи"
#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
-msgstr ""
+msgstr "Знак на извештај"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8099,6 +8265,24 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да додадете нова аналитичка сметка.\n"
+"
\n"
+" Нормалниот контен план има структура која е дефинирана со \n"
+" законските барања на земјата. Структурата на Аналитичкиот "
+"контен \n"
+" план треба да ги одразува вашите бизнис потреби во поглед на "
+" известувањето за трошоци/приходи.\n"
+"
\n"
+" Тие вообичаено се структурирани по договори, проекти, "
+"производи\n"
+" или одделенија. Најголем дел од OpenERP операциите "
+"(фактури,\n"
+" временски таблици, трошоци, итн) генерираат аналитички "
+"внесови на\n"
+" поврзаната сметка.\n"
+"
\n"
+" "
#. module: account
#: model:account.account.type,name:account.data_account_type_view
@@ -8106,7 +8290,7 @@ msgid "Root/View"
msgstr "Корен/Преглед"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8133,7 +8317,7 @@ msgstr "Нормално"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
-msgstr "Е-маил урнеци"
+msgstr "Урнеци за Е-пошта"
#. module: account
#: view:account.move.line:0
@@ -8161,6 +8345,8 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Ова поле се користи за внесови на дневник обврски и побарување. Можете да "
+"ставите граничен датум за плаќање на оваа ставка."
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
@@ -8173,10 +8359,10 @@ msgid "Maturity Date"
msgstr "Датум на доспевање"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
-msgstr "Продажна картица"
+msgstr "Дневник Продажба"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -8184,10 +8370,10 @@ msgid "Invoice Tax"
msgstr "Данок на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
-msgstr ""
+msgstr "Нема број на парче !"
#. module: account
#: view:account.financial.report:0
@@ -8208,7 +8394,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr "Необјавени записи на картица"
+msgstr "Необјавени внесови во дневник"
#. module: account
#: help:account.invoice.refund,date:0
@@ -8216,8 +8402,8 @@ msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
-"date will be used as the invoice date for credit note and period will be "
-"chosen accordingly!"
+"Овој датум ќе се употреби како датум на фактура за белешка за побарување и "
+"периодот ќе биде избран соодветно!"
#. module: account
#: view:product.template:0
@@ -8225,12 +8411,14 @@ msgid "Sales Properties"
msgstr "Својства на продажби"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
+"Треба да подесите код за банкарска сметка дефинирана во избраниот контен "
+"план."
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -8250,7 +8438,7 @@ msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Подесување на валута"
@@ -8284,7 +8472,7 @@ msgid "May"
msgstr "Мај"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8301,16 +8489,18 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
+"Полето за секвенца се кориси за да се распоредат ресурсите од најмалата до "
+"најголемата секвенца."
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Преостанат износ во валута"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
-msgstr ""
+msgstr "Секвенца на белешка за побарување"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8319,17 +8509,17 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr "Објави записи на картица"
+msgstr "Објави внесови во дневник"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
-msgstr "Клиент"
+msgstr "Купувач"
#. module: account
#: field:account.financial.report,name:0
@@ -8342,7 +8532,7 @@ msgstr "Име на извештај"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Готовина"
@@ -8359,6 +8549,8 @@ msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
+"Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку "
+"фактурата е веќе порамнета"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -8381,12 +8573,12 @@ msgstr "Paypal сметка"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr "Број на запис на картица"
+msgstr "Број на внес во дневник"
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Извештај родител"
#. module: account
#: constraint:account.account:0
@@ -8396,7 +8588,7 @@ msgid ""
"You cannot create recursive accounts."
msgstr ""
"Грешка!\n"
-"неможете да креирате рекурзивни сметки."
+"Не можете да креирате рекурзивни сметки."
#. module: account
#: model:ir.model,name:account.model_cash_box_in
@@ -8406,7 +8598,7 @@ msgstr "cash.box.out"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr "Линк до автоматски генерирани ставки на картица."
+msgstr "Линк до автоматски генерирани ставки на дневникот."
#. module: account
#: model:ir.model,name:account.model_account_config_settings
@@ -8427,7 +8619,7 @@ msgstr "Средство"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr "Пресметана состојба"
+msgstr "Пресметано салдо"
#. module: account
#. openerp-web
@@ -8455,11 +8647,14 @@ 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 ""
+"Ден од месецот, подесено -1 за последниот ден од тековниот месец. Доколку е "
+"позитивно, го дава денот од наредниот месец. Постави 0 за нето денови (во "
+"спротивно ќе биде засновано на почетокот од месецот)."
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
-msgstr "Transactions"
+msgstr "Порамнети трансакции"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8478,6 +8673,9 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
+"Полето за секвенца се користи за да се подредат даночните ставки од најниска "
+"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку "
+"подданоци. Во овој случај, налогот за евалуација е битен."
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -8487,7 +8685,7 @@ msgstr "Ставка од каса"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
-msgstr ""
+msgstr "Сметководствен пакет"
#. module: account
#: report:account.third_party_ledger:0
@@ -8508,6 +8706,7 @@ msgstr "Фиксно"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Внимание !"
@@ -8521,12 +8720,12 @@ msgstr "Ако е избрано, вашите пораки бараат вни
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Метод на заокружување на пресметка на данок"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr "Состојба на преместена ставка"
+msgstr "Состојба на ставка Движење"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -8537,12 +8736,12 @@ msgstr ""
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
-msgstr ""
+msgstr "Пресметај претплата"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
-msgstr ""
+msgstr "Отворено за отпорамнување"
#. module: account
#: field:account.bank.statement.line,partner_id:0
@@ -8575,7 +8774,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за да ја примените на фактурата"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Нема ставки во фактурата !"
@@ -8597,23 +8796,23 @@ msgstr ""
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
-msgstr "Се користи во"
+msgstr "Данок кој се користи во"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
-"Состојбата на изводот не е точен !\n"
+"Состојбата на изводот не е точна !\n"
"Очекуваната состојба (%.2f) е различна од пресметаната. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
+msgstr "Ставките на внесовите на сметката не во валидна состојба."
#. module: account
#: field:account.account.type,close_method:0
@@ -8623,15 +8822,15 @@ msgstr "Method"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr "Автоматски запис"
+msgstr "Автоматски внес"
#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
-"Означете го ова поле доколку сметката дозволува порамнување на ставките од "
-"картицата."
+"Означете го ова поле доколку сметката дозволува порамнување на ставките од "
+"дневникот."
#. module: account
#: report:account.analytic.account.inverted.balance:0
@@ -8642,13 +8841,14 @@ msgstr "Inverted Analytic Balance -"
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr "this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+"Дали ова порамнување е направено преку отварање на нова фискална година ?."
#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
-msgstr "Аналитички записи"
+msgstr "Аналитички внесови"
#. module: account
#: view:account.analytic.account:0
@@ -8656,10 +8856,10 @@ msgid "Associated Partner"
msgstr "Поврзан партнер"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
-msgstr "Мора првин да изберете партнер !"
+msgstr "Мора прво да изберете партнер !"
#. module: account
#: field:account.invoice,comment:0
@@ -8675,13 +8875,13 @@ msgstr "Вкупно преостанато"
#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
-msgstr "Готовинска контола при отварање"
+msgstr "Контола при отварање на готовина"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr "Статусот на фактурата е Отворена"
+msgstr "Состојбата на фактурата е Отворена"
#. module: account
#: view:account.analytic.account:0
@@ -8725,7 +8925,7 @@ msgstr "Про-фактура"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr "J.C. /Move name"
+msgstr "J.C. /Име на движење"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -8737,21 +8937,21 @@ msgstr ""
"пред пресметување на следните даноци."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
-msgstr "Картица повлечи нарачка"
+msgstr "Дневник повлечи нарачка"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
-msgstr "Ве молиме дефинирајте го редоследот на записите"
+msgstr "Ве молиме дефинирајте секвенца на дневник."
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr "For Tax Type percent enter % ratio between 0-1."
+msgstr "За процент на даночен тип внесете % сооднос помеѓу 0-1."
#. module: account
#: view:account.analytic.account:0
@@ -8766,7 +8966,7 @@ msgstr "Групирај по датумот на фактурата"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr "Корисник одговорен за оваа картица"
+msgstr "Корисник одговорен за овој дневник"
#. module: account
#: help:account.config.settings,module_account_followup:0
@@ -8834,7 +9034,7 @@ msgstr "Генеричко известување"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
-msgstr "Картица отпиши"
+msgstr "Дневник Отпишувања"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -8844,7 +9044,7 @@ msgstr "Сметка на категорија Приходи"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr "Adjusted Balance"
+msgstr "Прилагодено салдо"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8868,8 +9068,9 @@ msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
-"wizard will remove the end of year journal entries of selected fiscal year. "
-"Note that you can run this wizard many times for the same fiscal year."
+"Овој волшебник ќе ги отстрани внесовите крај на година во дневникот за "
+"избраната фискална година. Овој волшебник може да го стартувате повеќе пати "
+"за иста фискална година."
#. module: account
#: report:account.invoice:0
@@ -8909,13 +9110,13 @@ msgstr "Плаќање"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
-msgstr ""
+msgstr "Резултат од порамнување"
#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
-msgstr "Завршна состојба"
+msgstr "Завршно салдо"
#. module: account
#: field:account.journal,centralisation:0
@@ -8957,6 +9158,13 @@ msgid ""
"invoice will be created \n"
" so that you can edit it."
msgstr ""
+"Употребете ја ова опција доколку сакате да ја откажете фактурата и да "
+"крирате нова.\n"
+" Белешката за побарување ќе биде "
+"креирана, валидирана и порамнета\n"
+" со тековната фактура. Нова нацрт фактура "
+"ќе биде креирана \n"
+" така што ќе може да ја уредите."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -8972,7 +9180,7 @@ msgstr "Непозната грешка!"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
-msgstr "Move bank reconcile"
+msgstr "Помести банкарско порамнување"
#. module: account
#: view:account.config.settings:0
@@ -8992,17 +9200,19 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
+"Не може да ја користите општата сметка во овој дневник, означете го јазичето "
+"'Контрола на внес' на поврзаниот дневник."
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
-msgstr "P&L / BS Category"
+msgstr "P&L / BS Категорија"
#. module: account
#: view:account.automatic.reconcile:0
@@ -9058,16 +9268,30 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да додадете дневник.\n"
+"
\n"
+" Дневникот се користи за да се зачуваат трансакциите на сите "
+"\n"
+" сметководствени податоци поврзани со ден-за-ден бизнис.\n"
+"
\n"
+" Типична компанија може да користи еден дневник по метод на "
+"плаќање \n"
+" готовина, банкарски сметки, чекови), еден дневник за "
+"набавки, еден sдневник за продажби\n"
+" и еден за разни информации.\n"
+"
\n"
+" "
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr "Fiscalyear Close state"
+msgstr "Затворена состојба на Фискална година"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
-msgstr "Картица повлечи"
+msgstr "Дневник Поврат"
#. module: account
#: report:account.account.balance:0
@@ -9085,7 +9309,7 @@ msgstr "Филтрирај по"
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
-"Со цел да затворите период, мора првин да ги објавите поврзаните записи на "
+"Со цел да затворите период, мора првин да ги објавите поврзаните внесови на "
"картицата."
#. module: account
@@ -9101,7 +9325,7 @@ msgid "The partner account used for this invoice."
msgstr "Сметка на партнерот употребена за оваа фактура."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Данок %.2f%%"
@@ -9119,10 +9343,10 @@ msgid "Payment Term Line"
msgstr "Ставка рок на плаќање"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
-msgstr "Картица за набавки"
+msgstr "Дневник Набавки"
#. module: account
#: field:account.invoice,amount_untaxed:0
@@ -9165,8 +9389,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
-"The residual amount on a receivable or payable of a journal entry expressed "
-"in the company currency."
+"Преостанат износ на побарувања или обврски од внесот во дневникот изразен во "
+"валута на компанијата."
#. module: account
#: view:account.tax.code:0
@@ -9186,6 +9410,9 @@ msgid ""
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
+"Оваа опција ви овозможува да добиете повеќе детали за начинот на кој вашите "
+"салда се пресметани. Бидејќи тоа зафаќа простор, не се дозволува негово "
+"користење додека правите споредба."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9202,6 +9429,8 @@ msgstr "Кодот на сметката мора да биде единстве
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
+"Оваа сметка се користи за да се вреднува излезната залиха со користење на "
+"цената на чинење."
#. module: account
#: view:account.invoice:0
@@ -9212,7 +9441,7 @@ msgstr "Неплатени фактури"
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
-msgstr "Износ Должи"
+msgstr "Должи"
#. module: account
#: view:account.aged.trial.balance:0
@@ -9264,6 +9493,17 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да дефинирате нов повторувачки внес.\n"
+"
\n"
+" Повторувачкиот внес се појавува на основа на повторување од "
+"специфичен датум,\n"
+" на пр. кој кореспондира со потпишување на договорот или\n"
+" спогодбата со купувачот или добавувачот. Може да креирате "
+"такви\n"
+" внесови за да ги автоматизирате објавите во системот.\n"
+"
\n"
+" "
#. module: account
#: view:account.journal:0
@@ -9290,10 +9530,10 @@ msgid "Journal Name"
msgstr "Име на картица"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr "Записот \"%s\" не е валиден !"
+msgstr "Внесот \"%s\" не е валиден !"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -9320,8 +9560,7 @@ msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
+"Единствен број на фактурата, пресметан автоматски кога фактурата е креирана."
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
@@ -9332,7 +9571,7 @@ msgstr "Трошок"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr "Чувај празно за сите отворени фискални години"
+msgstr "Остави празно за сите отворени фискални години"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -9340,14 +9579,13 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
-msgstr ""
+msgstr "Движењето на сметката (%s) за централизација беше потврдено."
#. module: account
#: report:account.analytic.account.journal:0
@@ -9386,29 +9624,33 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
+"Можете да го изберете дневникот кој ќе го користите за белешката за "
+"побарување која ќе биде креирана. Доколку го оставите полето празно, тоа ќе "
+"користи ист дневник како тековната фактура."
#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
-"Gives the sequence order when displaying a list of bank statement lines."
+"Дава секвенциски редослед кога ја прикажува листата на ставки на банкарскиот "
+"извод."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
-"Сметководителот ги потврдува сметководствените записи кои произлегуваат од "
+"Сметководителот ги потврдува сметководствените внесови кои произлегуваат од "
"фактурата."
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr "Порамнети записи"
+msgstr "Порамнети внесови"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Погрешен модел !"
@@ -9427,16 +9669,19 @@ msgstr "Force period"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr "Print Account Partner Balance"
+msgstr "Печати салдо на сметка на партнер"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
+"Не може да ја направите оваа измена на порамнет внес. Може да измените само "
+"незадолжителни полиња или мора прво да ги отпорамните.\n"
+"%s."
#. module: account
#: help:account.financial.report,sign:0
@@ -9447,11 +9692,12 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+"За сметки кои типично имаат повеќе задолжување отколку кредитирање и кои "
+"сакате да ги печатите како негативни износи во вашите извештаи, треба да го "
+"смените знакот на билансот; на пр.: Сметка Трошоци. Истото се применува за "
+"сметки кои типично имаат повеќе побарувања отколку задолжувања и кои сакате "
+"да ги испечатите како позитивни износи во вашите извештаи; на пр.: Сметка "
+"Приходи."
#. module: account
#: field:res.partner,contract_ids:0
@@ -9469,7 +9715,7 @@ msgstr "непознато"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Дневник на отворени внесови"
@@ -9483,7 +9729,7 @@ msgstr "Нацрт фактурите се проверени, потврден
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
-msgstr "Е следбеник"
+msgstr "Е пратител"
#. module: account
#: view:account.move:0
@@ -9503,7 +9749,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Компанијата има фискална година"
#. module: account
#: help:account.tax,child_depend:0
@@ -9512,41 +9758,41 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+"Подесете го доколку пресметувањето на данокот е засновано на пресметување на "
+"даноци деца а не на вкупен износ."
#. module: account
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
-msgstr "Неможе да деактивирате сметка што содржи ставки од дневникот."
+msgstr "Не може да деактивирате сметка што содржи ставки од дневникот."
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr "Given by Python Code"
+msgstr "Дадено од Python код"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
-msgstr "Код на картица"
+msgstr "Код на дневник"
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
-msgstr "Residual Amount"
+msgstr "Преостанат износ"
#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
-msgstr "Entry Lines"
+msgstr "Ставки на внес"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
-msgstr "Отвори картица"
+msgstr "Отвори дневник"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9563,13 +9809,13 @@ msgstr "Период од"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
-msgstr ""
+msgstr "Единица на валута"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
-msgstr "Картица повлечи продажби"
+msgstr "Дневник Поврат од продажба"
#. module: account
#: view:account.move:0
@@ -9586,6 +9832,10 @@ msgid ""
"chart\n"
" of accounts."
msgstr ""
+"Откако нацрт фактурите се потврдени, нема да може да ги менувате\n"
+" Фактурите ќе добијат единствен број\n"
+" и ставките на дневникот ќе бидат креирани во вашиот\n"
+" контен план."
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
@@ -9600,7 +9850,7 @@ msgstr "Затвори состојби на фискална година и п
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr ""
+msgstr "Дневник Поврат на набавка"
#. module: account
#: view:account.analytic.line:0
@@ -9624,26 +9874,28 @@ msgstr "Креирај фактура"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Конфигурирај сметководствени податоци"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
-msgstr "Данок на нарачки(%)"
+msgstr "Данок на набавки(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Креирајте ставки на фактурата."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
+"Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на метод за "
+"плаќање '%s'."
#. module: account
#: field:account.vat.declaration,display_detail:0
@@ -9651,7 +9903,7 @@ msgid "Display Detail"
msgstr "Прикажи детали"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9662,14 +9914,14 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
-"Аналитички тошоци (распореди, некои нарачани производи, ...) доаѓаат од "
-"аналитичките сметки. Овие генерираат нацрт фактури."
+"Аналитички тошоци (временски таблици, некои набавени производи, ...) доаѓаат "
+"од аналитичките сметки. Овие генерираат нацрт фактури."
#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
-msgstr "Мои записи"
+msgstr "Мои внесови"
#. module: account
#: help:account.invoice,state:0
@@ -9684,6 +9936,17 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" * Статусот 'Нацрт' се користи кога корисникот кодира нова и непотврдена "
+"Фактура.\n"
+"* 'Про-фактура' кога фактурата е во стстус Про-фактура, фактурата нема број "
+"на фактура.\n"
+"* Статус 'Отворено' се користи кога корисникот креира фактура, се генерира "
+"број на фактура. Таа е во статус Отворено се додека корисникот не ја плати "
+"фактурата.\n"
+"* Статус 'Платено' се подесува автоматски кога фактурата е платена. Тоа е "
+"поврзано со внесовите во дневникот кои меже да бидат или да не бидат "
+"порамнети.\n"
+"* Стстусот 'Откажано' се користи кога корисникот ја откажува фактурата."
#. module: account
#: field:account.period,date_stop:0
@@ -9731,12 +9994,12 @@ msgstr "Преглед на обврски"
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
-msgstr "Стартен период"
+msgstr "Почетен период"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Централна картица"
+msgstr "Централен дневник"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -9751,7 +10014,7 @@ msgstr "Компании кои се однесуваат на партенро
#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
-msgstr "Побарај рефундација"
+msgstr "Побарај поврат"
#. module: account
#: view:account.move.line:0
@@ -9762,7 +10025,7 @@ msgstr "Вкупно побарува"
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
-"Сметководителот ги потврдува сметководствените записи кои доаѓаат од "
+"Сметководителот ги потврдува сметководствените внесови кои доаѓаат од "
"фактурата. "
#. module: account
@@ -9773,23 +10036,23 @@ msgstr "Број на периоди"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
-msgstr "Document: Customer account statement"
+msgstr "Документ: Извод од сметка на купувач"
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
-msgstr "Receivale Accounts"
+msgstr "Сметки побарувања"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Секвенца на белешка за побарување на добавувач"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Фактурата е веќе порамнета."
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -9801,6 +10064,13 @@ msgid ""
"payments.\n"
" This installs the module account_payment."
msgstr ""
+"Ова ви овозможува да креирате и управувате со вашите налози за плаќање, со "
+"цел да ви\n"
+" * послужат како основа за полесно приклучување на "
+"различни механизми за плаќање и да ви обезбедат\n"
+" * поефикасен начи за управување со плаќањата на "
+"фактурите.\n"
+" Ова го инсталира модулот account_payment."
#. module: account
#: xsl:account.transfer:0
@@ -9814,11 +10084,12 @@ msgid "Receivable Account"
msgstr "Сметка Побарувања"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
+"За да се порамнат внесовите компанијата треба да биде иста за сите внесови."
#. module: account
#: field:account.account,balance:0
@@ -9844,7 +10115,7 @@ msgstr ""
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
-msgstr "Биланс"
+msgstr "Салдо"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9879,12 +10150,12 @@ msgstr "Легенда"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
-msgstr "Сметководствените записи се прв инпут од поравмнувањето."
+msgstr "Сметководствените внесови се прв инпут од порамнувањето."
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
-msgstr "Генерира отворени записи за фискалната година"
+msgstr "Генерира отворени внесови за фискалната година"
#. module: account
#: report:account.third_party_ledger:0
@@ -9896,13 +10167,13 @@ msgstr "Филтрирај по"
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
-msgstr ""
+msgstr "Број на единици"
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr "Рачен запис"
+msgstr "Рачен внес"
#. module: account
#: report:account.general.ledger:0
@@ -9913,10 +10184,10 @@ msgstr "Рачен запис"
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
-msgstr "Премести"
+msgstr "Движење"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9944,6 +10215,9 @@ msgid ""
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
+"Грешка!\n"
+"Периодот не е валиден. Или некои периоди се преклопуваат или датумите на "
+"периодот не се совпаѓаат со опсегот на фискалната година."
#. module: account
#: report:account.overdue:0
@@ -9956,13 +10230,14 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
+"Подесете ја сметката која ќе биде поставена на ставките за данок на "
+"фактурата за поврат. Оставете празно за да ја употребите сметката трошоци."
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
-msgstr ""
-"Creates an account with the selected template under this existing parent."
+msgstr "Креира сметка со избран урнек под овој постон родител."
#. module: account
#: report:account.invoice:0
@@ -9972,7 +10247,7 @@ msgstr "Извор"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
-msgstr "Date of the day"
+msgstr "Датум на денот"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9980,7 +10255,9 @@ msgstr "Date of the day"
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
-msgstr "Треба да дефинирате банкарска сметка"
+msgstr ""
+"Треба да дефинирате банкарска сметка\n"
+"во дефиницијата на дневникот за порамнување."
#. module: account
#: help:account.journal,sequence_id:0
@@ -9988,6 +10265,8 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
+"Ова поле содржи информација поврзана со нумерирањето на внесовите на овој "
+"дневник."
#. module: account
#: field:account.invoice,sent:0
@@ -10003,35 +10282,35 @@ msgstr "Општ извештај"
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
-msgstr ""
+msgstr "Стандарден данок на продажба"
#. module: account
#: report:account.overdue:0
msgid "Balance :"
-msgstr "Биланс :"
+msgstr "Салдо :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Не може да креира движења за различни компании."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
-msgstr "Processing"
+msgstr "Периодично обработување"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr "Фактури од клиент и добавувач"
+msgstr "Влезни и излезни фактури"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
-msgstr "entries"
+msgstr "Внесови за плаќање"
#. module: account
#: selection:account.entries.report,month:0
@@ -10050,12 +10329,12 @@ msgstr "Контен план"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr "Subscription"
+msgstr "Претплата"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
-msgstr "Аналитичка состојба на сметка"
+msgstr "Салдо на аналитичка сметка"
#. module: account
#: report:account.account.balance:0
@@ -10099,10 +10378,10 @@ msgstr "Краен датум"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Итно плаќање"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Централизација"
@@ -10116,27 +10395,27 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
-"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
-"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
-"customer or supplier payments. Select 'General' for miscellaneous operations "
-"journals. Select 'Opening/Closing Situation' for entries generated for new "
-"fiscal years."
+"Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за "
+"дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се "
+"користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници "
+"за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови "
+"генерирани за нови фискални години."
#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
-msgstr "Account Subscription"
+msgstr "Сметка Претплата"
#. module: account
#: report:account.overdue:0
msgid "Maturity date"
-msgstr "Maturity date"
+msgstr "Датум на доспевање"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
-msgstr "Entry Subscription"
+msgstr "Внес Претплата"
#. module: account
#: report:account.account.balance:0
@@ -10174,8 +10453,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+"Покажува дека фактурата е платена и внесот во дневникот за фактурата е "
+"порамнет со еден или неколку внесови во дневникот за плаќања."
#. module: account
#: view:account.invoice:0
@@ -10198,7 +10477,7 @@ msgid "Unreconciled"
msgstr "Непорамнето"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Грешка вкупно !"
@@ -10206,7 +10485,7 @@ msgstr "Грешка вкупно !"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
-msgstr "Entry Sequence"
+msgstr "Внес Секвенца"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -10219,13 +10498,14 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
-"A period is a fiscal period of time during which accounting entries should "
-"be recorded for accounting related activities. Monthly period is the norm "
-"but depending on your countries or company needs, you could also have "
-"quarterly periods. Closing a period will make it impossible to record new "
-"accounting entries, all new entries should then be made on the following "
-"open period. Close a period when you do not want to record new entries and "
-"want to lock this period for tax related calculation."
+"Период е фискален период во текот на кој сметководствените внесови треба да "
+"бидат зачувани за активности поврзни со сметководство. Месечен период е "
+"норма но во зависност од потребите на вашата земја или компанија, може да "
+"имате и квартални периоди. Затварање на период ќе го направи невозможно "
+"зачувувањето на нови сметководствени внесови, сите нови внесови треба потоа "
+"да бидат направени на некој од следните отворени периоди. Затворете го "
+"периодот кога веќе не сакате да зачувувате нови внесови и кога сакате да го "
+"заклучите овој период за пресметки поврзани со даноци."
#. module: account
#: view:account.analytic.account:0
@@ -10236,7 +10516,7 @@ msgstr "Чекам"
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
-msgstr "Cost Ledger (Only quantities)"
+msgstr "Главна книга на трошоци (Само количини)"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
@@ -10247,7 +10527,7 @@ msgstr "Од аналитичките сметки"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Конфигурирајте ја вашата фискална година"
#. module: account
#: field:account.period,name:0
@@ -10261,6 +10541,8 @@ msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
+"Избраната фактура(и) не може да биде откажана бидејќи веќе е во состојба "
+"'Откажано' или 'Завршено'."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10282,7 +10564,7 @@ msgstr "Код/Датум"
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
-msgstr "Ставки во картица"
+msgstr "Ставки во дневник"
#. module: account
#: view:accounting.report:0
@@ -10290,13 +10572,16 @@ msgid "Comparison"
msgstr "Споредување"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
+"Не може да ја направите оваа измена на потврден внес. Може да измените само "
+"незадолжителни полиња или мора прво да ја отстраните потврдата.\n"
+"%s."
#. module: account
#: help:account.config.settings,module_account_budget:0
@@ -10307,6 +10592,12 @@ msgid ""
"analytic account.\n"
" This installs the module account_budget."
msgstr ""
+"Ова овозможува сметководителите да управуваат со аналитички и пречекорени "
+"буџети.\n"
+" Откако мастер буџетите и биџетите се дефинирани,\n"
+" проектните менаџери може да го подесат планираниот износ на "
+"секоја аналитичка сметка.\n"
+" Ова го инсталира модулот account_budget."
#. module: account
#: field:account.bank.statement.line,name:0
@@ -10319,8 +10610,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+"Оваа сметка ќе се употреби наместо стандардната како сметка обврски за "
+"тековен партнер"
#. module: account
#: field:account.period,special:0
@@ -10371,18 +10662,18 @@ msgstr "Нацрт фактура "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "Општи картици"
+msgstr "Општи дневници"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr "Модел на стафка од дневник"
+msgstr "Модел на внес од дневник"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Почетниот период треба да му претходи на крајниот период."
#. module: account
#: field:account.invoice,number:0
@@ -10439,7 +10730,7 @@ msgstr "Периоди"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr "Currency Rate"
+msgstr "Девизен курс"
#. module: account
#: field:account.account,tax_ids:0
@@ -10461,13 +10752,13 @@ msgstr "Април"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr "Известување на Профит (Загуба)"
+msgstr "Известување за Профит (Загуба)"
#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
+msgstr "Нема дефинирано Дневник Продажба/Набавка."
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -10477,7 +10768,7 @@ msgstr "Отворено за порамнување"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr "Parent Left"
+msgstr "Лев родител"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -10513,14 +10804,14 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
-"The validation of journal entries process is also called 'ledger posting' "
-"and is the process of transferring debit and credit amounts from a journal "
-"of original entry to a ledger book."
+"Процесот на валидација на внесовите во дневникот се нарекува и 'објавување "
+"на главна книга' и е процес на префрлање на сметките задолжување и побарува "
+"од дневникот на оригиналниот внес во главната книга."
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
-msgstr "Account period"
+msgstr "Период на сметка"
#. module: account
#: view:account.subscription:0
@@ -10546,7 +10837,7 @@ msgstr "Внатрешен тип"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
-msgstr ""
+msgstr "Генерира Внесови пред"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10645,11 +10936,13 @@ msgstr "Состојби"
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
+"Оваа сметка се користи за да се вреднува излезната залиха со користење на "
+"продажната цена."
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr "Verification Total"
+msgstr "Вкупно Верификација"
#. module: account
#: report:account.analytic.account.balance:0
@@ -10667,20 +10960,21 @@ msgstr "Вкупно"
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Не може %s нацрт/про-фактура/откажи фактура."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Поврат на аналитичка сметка за данок"
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
-msgstr "Отвори за консолидација на банки"
+msgstr "Отвори за банкарска консолидација"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10696,7 +10990,9 @@ msgstr "Отвори за консолидација на банки"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10705,6 +11001,7 @@ msgstr "Отвори за консолидација на банки"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10727,7 +11024,7 @@ msgstr "Компанија"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr "Повторливи записи"
+msgstr "Девинирај повторувачки внесови"
#. module: account
#: field:account.entries.report,date_maturity:0
@@ -10747,7 +11044,7 @@ msgstr "Причина"
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr "Непорамнети записи"
+msgstr "Непорамнети внесови"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -10756,9 +11053,8 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
-"processed."
+"Оваа бројка го прикажува вкупниот број на партнери кои поминале низ процесот "
+"на порамнување денес. Тековниот партнер се смета како веќе обработен."
#. module: account
#: view:account.fiscalyear:0
@@ -10768,7 +11064,7 @@ msgstr "Креирај месечни периоди"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr "Sign For Parent"
+msgstr "Знак за Родител"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
@@ -10778,14 +11074,13 @@ msgstr "Trial Balance Report"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr "Draft statements"
+msgstr "Нацрт изводи"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
-msgstr ""
-"Manual or automatic creation of payment entries according to the statements"
+msgstr "Рачно или автоматско креирање на внесови за плаќање според изводите"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -10798,17 +11093,19 @@ msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
+"Доколку ги одпорамните трансакциите, мора исто така да ги верифицирате сите "
+"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
-msgstr ""
+msgstr "Не можам да променам данок!"
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr "Избраните картица и период треба да припаѓаат на иста компанија."
+msgstr "Избраните дневник и период треба да припаѓаат на иста компанија."
#. module: account
#: view:account.invoice:0
@@ -10823,7 +11120,7 @@ msgstr "Заврши период"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr "Кодот на картицата мора да биде уникатен по компанија !"
+msgstr "Кодот на дневникот мора да биде уникатен по компанија !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10832,6 +11129,9 @@ msgid ""
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
+"Од овој извештај, може да имате преглед на износот фактуриран на вашиот "
+"купувач. Алатката пребарај може да се користи за персонификација на вашите "
+"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."
#. module: account
#: view:account.partner.reconcile.process:0
@@ -10842,17 +11142,17 @@ msgstr "Оди на следен партнер"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr "Write-Off Move"
+msgstr "Отпиши движење"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr "Invoice's state is Done"
+msgstr "Состојбата на фактурата е Завршено"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Управувај со следење на плаќања на купувач"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -10869,8 +11169,10 @@ msgstr "Фискална позиција на сметки"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Фактура на добавувач"
@@ -10912,7 +11214,7 @@ msgstr "Ставки на фактура"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr "Опциона количина на записи."
+msgstr "Опциона количина на внесови."
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -10922,7 +11224,7 @@ msgstr "Порамнети трансакции"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr "Receivable accounts"
+msgstr "Сметки побарување"
#. module: account
#: code:addons/account/account_move_line.py:783
@@ -10933,7 +11235,7 @@ msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Рок за плаќање на партнерот"
+msgstr "Рок за плаќање на партнер"
#. module: account
#: field:temp.range,name:0
@@ -10943,7 +11245,7 @@ msgstr "Опсег"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Ставки на аналитичка картица поврзани со картица за набавки."
+msgstr "Ставки на аналитичкиот дневник поврзани со дневникот за набавки."
#. module: account
#: help:account.account,type:0
@@ -10954,23 +11256,25 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
-"The 'Internal Type' is used for features available on different types of "
-"accounts: view can not have journal items, consolidation are accounts that "
-"can have children accounts for multi-company consolidations, "
-"payable/receivable are for partners accounts (for debit/credit "
-"computations), closed for depreciated accounts."
+"'Внатрешен тип' се користи за карактеристики достапни за различните типови "
+"на сметки: преглед не може да има ставки на дневник, консолидација се сметки "
+"кои имаат потсметки за консолидации на повеќе компании, обврски/побарувања "
+"се сметки родител (за пресметки на кредит/дебит), затворени за сметките за "
+"амортизација."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
-msgstr "With movements"
+msgstr "Со движења"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr "Account Tax Code Template"
+msgstr "Урнек за сметка Даночен код"
#. module: account
#: model:process.node,name:account.process_node_manually0
@@ -11002,75 +11306,75 @@ msgstr "Групирај по месец од датумот на фактура
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Нема дефинирано сметка за приходи за овој производ: \"%s\" (id:%d)."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr "Aged Receivable"
+msgstr "Постари побарувања"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr "Applicability"
+msgstr "Применливост"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
-msgstr "Друга опциона валута доколку ова е повеќе-валутен запис."
+msgstr "Друга опциона валута доколку ова е повеќе-валутен внес."
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
-"Import of the statement in the system from a supplier or customer invoice"
+msgstr "Увезување на извод во системот од влезна или излезна фактура"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr "Billing"
+msgstr "Фактурирање"
#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
-msgstr "Parent Account"
+msgstr "Сметка родител"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
-msgstr ""
+msgstr "Сметки по тип"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr "Account Analytic Chart"
+msgstr "Аналитички контен план"
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
-msgstr "Remaining amount due."
+msgstr "Преостанат износ кој се должи."
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr "Записи сортирани по"
+msgstr "Внесови сортирани по"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
+"Избраната единица мерка не е компатибилна со единицата мерка на производот."
#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
-msgstr "Accounts Mapping"
+msgstr "Мапирање на сметка"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -11088,6 +11392,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да дефинирате нов даночен код.\n"
+"
\n"
+" Во зависност од земјата, даночниот код обично е ќелија која "
+"треба \n"
+" да се пополни во даночната пријава. OpenERP ви дозволува да "
+"ја\n"
+" дефинирате даночната структура и секоја даночна пресметка ќе "
+"биде \n"
+" регистрирана во еден или неколку даночни кодови.\n"
+"
\n"
+" "
#. module: account
#: selection:account.entries.report,month:0
@@ -11114,22 +11430,36 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Изберете период и дневник кој сакате да ги пополните.\n"
+"
\n"
+" Овој преглед се користи од сметководителите за брзо "
+"зачувување на \n"
+" внесовите во OpenERP. Доколку сакате да зачувате влезна "
+"фактура,\n"
+" започнете со зачувување на ставката од сметката трошоци. "
+"OpenERP\n"
+" ќе ви предложи автоматизирање на Данокот поврзан со оваа "
+"сметка и\n"
+" соодветната \"Сметка обврски\".\n"
+"
\n"
+" "
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr "The income or expense account related to the selected product."
+msgstr "Сметка приходи или расходи поврзани со одреден производ."
#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
-msgstr ""
+msgstr "Инсталирајте повеќе урнеци на графикони"
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "Општа картица"
+msgstr "Општ дневник"
#. module: account
#: view:account.invoice:0
@@ -11140,8 +11470,10 @@ msgstr "Барај фактура"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
-msgstr "Повлечи"
+msgstr "Поврат"
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -11151,7 +11483,7 @@ msgstr "Банкарски сметки"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
-msgstr "Total Receivable"
+msgstr "Вкупно побарување"
#. module: account
#: view:account.move.line:0
@@ -11171,22 +11503,26 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Не може да отстраните/деактивирате сметка која е подесена на купувач или "
+"добавувач."
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
-msgstr "Validate Account Move Lines"
+msgstr "Валидирајте ставки на движење на сметка"
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
+"Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за "
+"партнерот."
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr "Invoice's state is Done."
+msgstr "Состојбата на фактурата е Завршено."
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -11197,7 +11533,7 @@ msgstr "Штом биде завршено порамнувањето, факт
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Новата валута не е правилно конфигурирана."
#. module: account
#: view:account.account.template:0
@@ -11210,15 +11546,15 @@ msgid "Manual Invoice Taxes"
msgstr "Manual Invoice Taxes"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање."
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr "Parent Right"
+msgstr "Десен родител"
#. module: account
#. openerp-web
@@ -11242,7 +11578,7 @@ msgstr "account.addtmpl.wizard"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr "Partner's"
+msgstr "Партнер"
#. module: account
#: field:account.account,note:0
@@ -11262,8 +11598,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
-"Доколку активното поле е подесено на Грешка, ќе ви дозволи да ја сокриете "
-"аналитичката картица без да ја отстраните."
+"Доколку активното поле не е штиклирано, ќе ви дозволи да го сокриете "
+"аналитичкиот дневник без да го отстраните."
#. module: account
#: field:account.analytic.line,ref:0
@@ -11295,7 +11631,7 @@ msgstr "Февруари"
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Затварање на број на единици"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -11310,7 +11646,7 @@ msgstr "Банкарска сметка"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Account Central Journal"
+msgstr "Централен дневник на сметка"
#. module: account
#: report:account.overdue:0
@@ -11325,7 +11661,7 @@ msgstr "Иднина"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Барај ставки од картица"
+msgstr "Барај ставки од дневник"
#. module: account
#: help:account.tax,base_sign:0
@@ -11342,7 +11678,7 @@ msgstr "Вообичаено 1 или -1."
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr "Template Account Fiscal Mapping"
+msgstr "Урнек за фискално мапирање на сметка"
#. module: account
#: field:account.chart.template,property_account_expense:0
@@ -11352,7 +11688,7 @@ msgstr "Сметка трошоци на урнек на производ"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Рок за плаќање на купувач"
#. module: account
#: help:accounting.report,label_filter:0
@@ -11360,13 +11696,13 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
+"Оваа етикет ќе биде прикажана на извештајот за да го прикаже салдото кое е "
+"пресметано за даден филтер за споредување."
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
-msgstr ""
+msgstr "Заокружи по ставка"
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -11374,8 +11710,9 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
-"The residual amount on a receivable or payable of a journal entry expressed "
-"in its currency (maybe different of the company currency)."
+"Преостанатиот износ на побарување или обврска за внесот во дневникот "
+"изразено во неговата валута (може да биде различна од валутата на "
+"компанијата)."
#, python-format
#~ msgid ""
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index e56a5e79dd2..53c914b036e 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:08+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,7 @@ msgstr "Системийн төлөлт"
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
-"Ижил дансууд дээр дансны санхүүгийн позиц нь зөвхөн нэг л удаа "
+"Ижил дансууд дээр дансны санхүүгийн харгалзаа нь зөвхөн нэг л удаа "
"тодорхойлогдох боломжтой."
#. module: account
@@ -62,7 +62,7 @@ msgid "Residual"
msgstr "Үлдэгдэл"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "\"%s\" гэсэн журналын зүйл нь зөв биш."
@@ -78,9 +78,9 @@ msgid "Import from invoice or payment"
msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Буруу данс!"
@@ -136,15 +136,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +156,7 @@ msgid "Warning!"
msgstr "Анхааруулга!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Бусад Журнал"
@@ -264,7 +264,7 @@ msgstr "батлагдах"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
-msgstr "Орлого харах"
+msgstr "Орлого харагдац"
#. module: account
#: help:account.account,user_type:0
@@ -280,7 +280,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
-msgstr "Дараагийн кредитийн дугаарын тэмдэглэл"
+msgstr "Буцаалтын дараагийн дугаар"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -302,7 +302,7 @@ msgstr "Давтан гүйлгээ үүсгэх"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr "Зөрүүг хаах"
+msgstr "Хасалтыг зөвшөөрөх"
#. module: account
#: view:account.analytic.chart:0
@@ -376,7 +376,7 @@ msgid "Allow multi currencies"
msgstr "Олон төрлийн валют ашиглах"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!"
@@ -407,7 +407,7 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
#. module: account
#: view:account.bank.statement:0
@@ -630,7 +630,7 @@ msgstr "Тулгагдаагүй гүйлгээнүүд"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr "Эсрэг тал"
+msgstr "Харьцах данс"
#. module: account
#: view:account.fiscal.position:0
@@ -698,7 +698,7 @@ msgstr "Татварын харгалзаа"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr "Төв журнал"
+msgstr "Төвлөрсөн журнал"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -718,7 +718,7 @@ msgid "Profit Account"
msgstr "Ашгийн Данс"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -731,13 +731,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Борлуулалт Дансны төрлөөрх тайлан"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Дараахаас өөр валютаар хөдөлгөөнийг үүсгэж болохгүй .."
@@ -796,7 +796,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Авлагын данс"
@@ -836,7 +838,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
@@ -907,7 +909,7 @@ msgid "Type"
msgstr "Төрөл"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -932,7 +934,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Аль хэдийн зассан бичилт"
@@ -1011,7 +1013,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1097,7 +1099,7 @@ msgid "Liability"
msgstr "Эх үүсвэр"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
@@ -1110,7 +1112,7 @@ msgstr "Өргөтгөсөн хайлт..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr "Нээлт, хаалтын журнал"
+msgstr "Төвлөрсөн Журналын"
#. module: account
#: selection:account.journal,type:0
@@ -1135,7 +1137,7 @@ msgid ""
"basic amount(without tax)."
msgstr ""
"Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. "
-"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг "
+"Хэрэв татварын данс нь суурь татварын код бол энэ дүн нь суурь дүнг "
"(татваргүй дүнг) агуулна."
#. module: account
@@ -1171,10 +1173,10 @@ msgid "Features"
msgstr "Чанарууд"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1326,7 +1328,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Банк"
@@ -1344,7 +1346,7 @@ msgstr "Буцаалтууд"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr "Орлого зарлагын ордер батлах"
+msgstr "Хуулга батлах"
#. module: account
#: view:account.tax:0
@@ -1373,7 +1375,7 @@ msgstr "Кредит төвлөрүүлэлт"
#: 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 "Татварын ангилалын загвар"
+msgstr "Татварын ангилалын үлгэр"
#. module: account
#: constraint:account.move.line:0
@@ -1407,7 +1409,7 @@ msgstr "Худалдан авалтад хэрэглэгдэх татвар"
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
-msgstr "Татварын ангилал"
+msgstr "Татварын Код"
#. module: account
#: field:account.account,currency_mode:0
@@ -1553,7 +1555,7 @@ msgstr "Татварын загвар хайх"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Бичлэгүүдийг тулгах"
+msgstr "Бичилтүүдийг тулгах"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1636,15 +1638,17 @@ msgid "%s (copy)"
msgstr "%s (хуулбар)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Баланс нь тэгээс ялгаатай"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1710,7 +1714,7 @@ msgstr "Хэрэгжүүлээгүй."
#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
-msgstr "Кредитийн тэмдэглэл"
+msgstr "Буцаалт"
#. module: account
#: view:account.config.settings:0
@@ -1733,7 +1737,7 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
-"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн жилийн харгалзуулалтыг "
+"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн харгалзааг "
"устгалгүйгээр нууж болно."
#. module: account
@@ -1751,7 +1755,7 @@ msgstr "Нийлүүлэгчийн буцаалт"
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr "Ангилалын код"
+msgstr "Татварын кодын код"
#. module: account
#: field:account.config.settings,company_footer:0
@@ -1777,7 +1781,7 @@ msgstr "Давтан гүйлгээ"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "Санхүүгийн байршилын загвар"
+msgstr "Санхүүгийн харгалзааны үлгэр"
#. module: account
#: view:account.subscription:0
@@ -1830,7 +1834,7 @@ msgstr "ir.sequence"
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr "Орлого зарлагын гүйлгээ"
+msgstr "Хуулгын мөрүүд"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1885,8 +1889,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Нэхэмжлэл"
@@ -1968,11 +1974,11 @@ msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
-"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн эсрэгтэй талтай "
+"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн харьцах данстай "
"байж болохгүй."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна"
@@ -2135,36 +2141,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2178,8 +2184,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Алдаа!"
@@ -2203,7 +2209,8 @@ msgstr ""
" Худалдан авсан, хүлээн авсан зүйлсийн дагуух нийлүүлэгчийн\n"
" нэхэмжлэлийг хянах боломжтой. Түүнчлэн OpenERP нь "
"борлуулалтын \n"
-" захиалга болон талоноос ноорог нэхэмжлэлийг автоматаар \n"
+" захиалга болон хүлээн авалтын баримтаас ноорог нэхэмжлэлийг "
+"автоматаар \n"
" үүсгэх боломжтой.\n"
" \n"
" "
@@ -2231,7 +2238,7 @@ msgid "period close"
msgstr "мөчлөг хаах"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2318,7 +2325,7 @@ msgid "Analytic account"
msgstr "Шинжилгээний данс"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."
@@ -2424,7 +2431,9 @@ msgstr "Хөрөнгийн менежмент"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Өглөгийн данс"
@@ -2512,7 +2521,7 @@ msgstr "Нээлттэй бичилтүүд"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr "Дараагийн нийлүүлэгчийн кредитийн тэмдэглэл дугаар"
+msgstr "Нийлүүлэгчийн буцаалтын дараагийн дугаар"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2571,7 +2580,7 @@ msgstr "Нийт нийлүүлэгчийн нэхэмжлэл шалгах"
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
-msgstr "Про-форма"
+msgstr "Урьдчилсан"
#. module: account
#: help:account.account.template,type:0
@@ -2742,7 +2751,7 @@ msgid "Create an Account Based on this Template"
msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2767,7 +2776,7 @@ msgid "Main Sequence"
msgstr "Үндсэн дараалал"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2793,7 +2802,7 @@ msgid "Fiscal Positions"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Та хаагдсан %s %s дансанд журналын бичилт үүсгэх боломжгүй"
@@ -2838,7 +2847,7 @@ msgstr "Санх.Данс"
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr "Татварын дансны код"
+msgstr "Татварын Кодын Данс"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -2901,7 +2910,7 @@ msgid "Account Model Entries"
msgstr "Дансны загвар гүйлгээ"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2985,7 +2994,7 @@ msgstr "Гүйлгээний нэр"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)"
+msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (хасалт)"
#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
@@ -3030,21 +3039,20 @@ msgid "Accounts"
msgstr "Данс"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ."
@@ -3106,7 +3114,7 @@ msgstr "Худалдан авалтын Татвар"
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
-"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой."
+"Данс нь суурь татварын код эсвэл татварын кодын дансны аль нэг байх ёстой."
#. module: account
#: sql_constraint:account.model.line:0
@@ -3134,7 +3142,7 @@ msgstr "Төлсөн/Тулгагдсан"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "Буцаалтын суурь ангилал"
+msgstr "Буцаалтын суурь код"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -3236,7 +3244,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
-msgstr "Зөрүү дүн"
+msgstr "Хасалтын дүн"
#. module: account
#: field:account.bank.statement,message_unread:0
@@ -3255,7 +3263,7 @@ msgstr ""
"'Урьдчилсан' төлөвт ороогүй байна."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Та ижил компанид харъяалагдах мөчлөгүүдийг сонгоно уу."
@@ -3268,7 +3276,7 @@ msgid "Sales by Account"
msgstr "Борлуулалт дансаар"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Та илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй."
@@ -3284,8 +3292,8 @@ msgid "Sale journal"
msgstr "Борлуулалтын Журнал"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3308,13 +3316,13 @@ msgid ""
"balance."
msgstr ""
"Эхлэлийн балансыг тохируулахын тулд Нээлтийн журнал танд хэрэгтэй бөгөөд "
-"төвлөрүүлсэн эсрэг талыг тэмдэглэсэн байх хэрэгтэй."
+"төвлөрүүлсэн харьцах дансыг тэмдэглэсэн байх хэрэгтэй."
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
-msgstr "Татварын ангилал"
+msgstr "Татварын кодууд"
#. module: account
#: view:account.account:0
@@ -3437,7 +3445,7 @@ msgstr "Санхүү бүртгэл"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr "Орлого зарлагын тайлан"
+msgstr "Ашиг, алдагдал"
#. module: account
#: view:account.fiscal.position:0
@@ -3454,7 +3462,7 @@ msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3554,7 +3562,7 @@ msgstr ""
"өдрийн ханшаар тооцоологдоно."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Үлгэр дансанд эцэг код байхгүй байна"
@@ -3595,7 +3603,7 @@ msgstr "Нийт тоо хэмжээ"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr "Цуцлалтын данс"
+msgstr "Хасалтын данс"
#. module: account
#: field:account.model.line,model_id:0
@@ -3618,8 +3626,8 @@ msgid "View"
msgstr "Харах"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3652,7 +3660,7 @@ msgstr "Компани нь дансны төлөвлөгөөтэй байна"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
-msgstr "Татварын кодны загвар"
+msgstr "Татварын кодны үлгэр"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@@ -3974,7 +3982,7 @@ msgstr ""
"таних тэмдэгтэй болно"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3982,7 +3990,7 @@ msgid ""
"menu."
msgstr ""
"Төвлөрсөн журнал дээр нэхэмжлэл үүсгэх боломжгүй. Тохиргооны менюгээс "
-"журналын төвлөрсөн эсрэг тал тэмдэглэгээг арилгана уу."
+"журналын төвлөрсөн харьцах данс тэмдэглэгээг арилгана уу."
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3991,7 +3999,7 @@ msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Харилцагч алга !"
@@ -4049,7 +4057,7 @@ msgstr ""
"төлбөрийг хийх боломжтой."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4073,7 +4081,7 @@ msgstr "Бичилтүүдийн тулгалтыг арилгах"
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
-msgstr "Нэхэмжлэлд тусгагдахгүй"
+msgstr "Нэхэмжлэлд хэвлэгдэхгүй"
#. module: account
#: report:account.vat.declaration:0
@@ -4111,7 +4119,7 @@ msgid ""
"by\n"
" your supplier/customer."
msgstr ""
-"Энэхүү кредит баримтыг шууд засварлаад батлаж болно\n"
+"Энэхүү буцаалтыг шууд засварлаад батлаж болно\n"
" эсвэл үүнийг ноорог хэвээр нь хадгалаад\n"
" нийлүүлэгч/захиалагчаас ирэх баримтыг "
"хүлээж\n"
@@ -4202,7 +4210,7 @@ msgstr ""
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr "Ангилалын нэр"
+msgstr "Татварын кодын нэр"
#. module: account
#: report:account.invoice:0
@@ -4222,7 +4230,7 @@ msgid "Period Length (days)"
msgstr "Мөчлөгийн урт (өдөрөөр)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4277,7 +4285,7 @@ msgstr "Татварын кодын дүн"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Тулгагдаагүй Журналийн зүйлүүд"
+msgstr "Тулгагдаагүй Журналийн бичилтүүд"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4296,9 +4304,13 @@ msgid "VAT :"
msgstr "НӨАТ :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4321,7 +4333,7 @@ msgstr "account.journal.cashbox.line"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr "Харилцагч, харилцагчаар гүйцээлтийн боловсруулалт"
+msgstr "Харилцагч, харилцагчаар тулгалтын боловсруулалт"
#. module: account
#: view:account.chart:0
@@ -4389,7 +4401,7 @@ msgid "Chart of Accounts Template"
msgstr "Дансны төлөвлөгөөний үлгэр"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4401,8 +4413,10 @@ msgstr ""
"Үүнд харилагчийг тодорхойлно уу!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4563,7 +4577,7 @@ msgid "Name"
msgstr "Нэр"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Тохируулаагүй компани алга !"
@@ -4633,12 +4647,12 @@ msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
-"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа дансыг харуулахгүй байхыг "
-"энэ сонголтыг тэмдэглэнэ."
+"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа татварыг харуулахгүй "
+"байхыг энэ сонголтыг тэмдэглэнэ."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
@@ -4668,7 +4682,7 @@ msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4698,7 +4712,7 @@ msgstr ""
"Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж бүх "
"нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит "
"дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' "
-"гэсэн төрөлтэй эсрэг тал нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
+"гэсэн төрөлтэй харьцах данс нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
#. module: account
#: view:account.installer:0
@@ -4826,7 +4840,7 @@ msgstr "Батлагдсан журналын бичилтүүд"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr "Дагаж хийх зүйлс байхгүй"
+msgstr "Мөшгөлт байхгүй"
#. module: account
#: view:account.tax.template:0
@@ -4882,7 +4896,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Сонгосон нэхэмжлэлийг цуцлах"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
@@ -4964,8 +4978,8 @@ msgid "Supplier invoice sequence"
msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5027,10 +5041,10 @@ msgstr "Хаалтын Дэд дүн"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr "Account Base Code"
+msgstr "Дансны Суурь Код"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5097,7 +5111,7 @@ msgid "Statement from invoice or payment"
msgstr "Statement from invoice or payment"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5153,7 +5167,7 @@ msgid "Bank statements are entered in the system."
msgstr "Банкны хуулгын системд оруулдаг."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Тулгалтын хасалт"
@@ -5182,7 +5196,7 @@ msgstr "Журнал сонгох"
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
-msgstr "Орлогын тэмдэглэл"
+msgstr "Буцаалтууд"
#. module: account
#: view:account.move.line:0
@@ -5248,7 +5262,7 @@ msgstr ""
"Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5267,7 +5281,7 @@ msgid "Based On"
msgstr "Суурь"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5334,7 +5348,7 @@ msgstr ""
"Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Худалдан авалтын Татвар %.2f%%"
@@ -5387,7 +5401,7 @@ msgstr "Борлуулалтын Татвар"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "Буцаалтын татварын ангилал"
+msgstr "Буцаалтын Татварын Код"
#. module: account
#: view:account.invoice:0
@@ -5411,7 +5425,7 @@ msgstr ""
"төлөвт шилжинэ."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "БУСАД"
@@ -5443,7 +5457,7 @@ msgstr "Хэрэв энэ компани нь хуулийн этгээд бол
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
-msgstr "Шалгах"
+msgstr "Чек"
#. module: account
#: view:account.aged.trial.balance:0
@@ -5585,7 +5599,7 @@ msgid "Tax Application"
msgstr "Татварын хэрэглээ"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5767,7 +5781,7 @@ msgid "Target Moves"
msgstr "Хэрэглэх гүйлгээ"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5854,7 +5868,7 @@ msgid "Internal Name"
msgstr "Дотоод нэр"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5929,7 +5943,7 @@ msgid "Compute Code (if type=code)"
msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6040,7 +6054,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr "Эцэгт коффициентлэх нь"
+msgstr "Эцэгт коэффициентлэх нь"
#. module: account
#: report:account.partner.balance:0
@@ -6068,7 +6082,7 @@ msgid "Recompute taxes and total"
msgstr "Татвар болон дүнг дахин тооцоолох"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Энэ мөчлөгт бичлэгтэй журналыг засварлаж/устгаж чадахгүй."
@@ -6089,8 +6103,8 @@ 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."
+"Тооцооллын сарын өдрийг тооцоолохоос нэмэх өмнө хоногийн тоо. Хэрвээ "
+"огноо=15/01, Хоногийн тоо=22, Сарын өдөр=-1 бол эцсийн хугацаа 28/02."
#. module: account
#: view:account.payment.term.line:0
@@ -6098,7 +6112,7 @@ msgid "Amount Computation"
msgstr "Дүн тооцоолол"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6173,7 +6187,7 @@ msgstr "Эхний үлдэгдэл багтах"
#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
-msgstr "Татварын ангилал"
+msgstr "Татварын Кодууд"
#. module: account
#: selection:account.invoice,type:0
@@ -6188,7 +6202,7 @@ msgstr "Захиалагчийн буцаалт"
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr "Татварын ангилалын тэмдэг"
+msgstr "Татварын Кодын Тэмдэг"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
@@ -6223,7 +6237,7 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
-"Эдгээр нь гүйцээлт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа "
+"Эдгээр нь тулгалт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа "
"харилцагчдын жагсаалт. Энэ зураглал нь идэвхтэй харилцагчдыг тулгалт "
"хийгдсэнээр тоолсон байгаа."
@@ -6340,8 +6354,8 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
-"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат гүйцээлтээр баланстай тулах "
-"цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм."
+"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат тулалт баланстай тулах цэгүүдийг "
+"олж болдог нь автомат тулгалтын давуу тал юм."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -6353,7 +6367,7 @@ msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёс
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "Санхүүгийн харгалзуулалтын загвар"
+msgstr "Санхүүгийн харгалзааны үлгэр"
#. module: account
#: view:account.invoice:0
@@ -6404,7 +6418,7 @@ msgid "Fixed Amount"
msgstr "Тогтмол дүн"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6457,17 +6471,17 @@ msgid "Child Accounts"
msgstr "Дэд дансууд"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Гүйлгээний нэр (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
-msgstr "Зөрүү"
+msgstr "Хасалт"
#. module: account
#: view:account.entries.report:0
@@ -6490,7 +6504,7 @@ msgstr "Орлого"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"
@@ -6510,7 +6524,7 @@ msgid "Account n°"
msgstr "Данс n°"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"
@@ -6520,7 +6534,9 @@ msgstr "Бусад холбогдол"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Авлага өглөгийн данс"
@@ -6640,7 +6656,7 @@ msgid "Filter by"
msgstr "Шүүлтүүр"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
@@ -6691,10 +6707,10 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
-msgstr "Өдрийн дугаар"
+msgstr "Хоногийн тоо"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6711,7 +6727,7 @@ msgstr "Тайлан"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "Татварын жилийн харгалзааны үлгэр"
+msgstr "Татварын санхүүгийн харгалзааны үлгэр"
#. module: account
#: help:account.tax,name:0
@@ -6770,7 +6786,7 @@ msgstr "Ажиллаж байгаа Бүртгэл"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
+msgstr "Санхүүгийн харгалзааны тайлбар :"
#. module: account
#: view:analytic.entries.report:0
@@ -6844,7 +6860,7 @@ msgid "Models"
msgstr "Модел"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7030,7 +7046,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7053,7 +7069,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Өөрийн"
@@ -7072,7 +7088,7 @@ msgstr "Касс"
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
-msgstr "Тэгшитгэл"
+msgstr "Өөрийн хөрөнгө"
#. module: account
#: field:account.journal,internal_account_id:0
@@ -7080,7 +7096,7 @@ msgid "Internal Transfers Account"
msgstr "Дотоод Шилжүүлэлтийн Данс"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7107,7 +7123,7 @@ msgid "Power"
msgstr "Хүч"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
@@ -7192,12 +7208,12 @@ msgstr ""
"тооцоологдоно."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7281,7 +7297,9 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Нийлүүлэгчийн буцаалт"
@@ -7432,7 +7450,7 @@ msgstr "Шинжилгээний бичилтийн статистик"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "
@@ -7544,7 +7562,7 @@ msgstr "Та журналын бичилт агуулж байгаа данс х
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Алдаа !"
@@ -7601,7 +7619,7 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
-"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүдийн эсрэг талтайгаа "
+"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүд нь харьцсан данстайгаа "
"тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат "
"тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг "
"хайдаг. Энэ харилцагч бүр харгалзах бичилтүүдийг олдог."
@@ -7705,7 +7723,7 @@ msgstr "Дансны тулгалт"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "Санхүүгийн татварын харгалзаа"
+msgstr "Татварын санхүүгийн харгалзаа"
#. module: account
#: report:account.general.ledger:0
@@ -7778,7 +7796,7 @@ msgstr ""
"Сонгосон валют нь анхны утгын дансдад бас хуваалцагдсан байх ёстой."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7859,7 +7877,7 @@ msgid "Done"
msgstr "Дууссан"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8011,7 +8029,7 @@ msgstr "Кассын Хаалтын Мөрүүд"
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
-msgstr "Орлого зарлагын ордер"
+msgstr "Хуулга"
#. module: account
#: help:account.journal,default_debit_account_id:0
@@ -8074,7 +8092,7 @@ msgstr "Ok"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
-msgstr "Толгой татварын ангилал"
+msgstr "Язгуур татварын код"
#. module: account
#: help:account.journal,centralisation:0
@@ -8083,8 +8101,8 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
-"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ эсрэг талыг "
-"үүсгэлгүйгээр бүх бичилт нэг ерөнхий эсрэг талыг хэрэглэнэ. Санхүүгийн "
+"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ харьцах дансыг "
+"үүсгэлгүйгээр бүх бичилт нэг ерөнхий харьцах дансыг хэрэглэнэ. Санхүүгийн "
"жилийг хаахад энэ нь хэрэглэгддэг."
#. module: account
@@ -8160,7 +8178,7 @@ msgstr "Тайлан"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8198,8 +8216,8 @@ msgid ""
"to modify the credit note."
msgstr ""
"Энэ сонголтыг хэрэггүй нэхэмжлэлийг цуцлахаар бол хэрэглэнэ. Нэхэмжлэлийн "
-"кредит тэмдэглэл үүсгэгдэж, шалгагдаж, тулгагдана. Кредит тэмдэглэлийг "
-"засварлах боломжгүй байна."
+"буцаалт үүсгэгдэж, шалгагдаж, тулгагдана. Буцаалтыг засварлах боломжгүй "
+"байна."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -8228,7 +8246,7 @@ msgid "Use model"
msgstr "Модел хэрэлгэх"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8297,7 +8315,7 @@ msgid "Root/View"
msgstr "Язгуур/Харагдац"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8306,7 +8324,7 @@ msgstr "OPEJ"
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
-msgstr "ПРО-ФОРМА"
+msgstr "УРЬДЧИЛСАН"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -8366,7 +8384,7 @@ msgid "Maturity Date"
msgstr "Боловсорч гүйцэх огноо"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"
@@ -8377,7 +8395,7 @@ msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Хэсгийн Дугаар Алга !"
@@ -8413,8 +8431,8 @@ msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
-"Энэ огноо нь кредит тэмдэглэлийн нэхэмжлэл огноо болж ашиглагдах бөгөөд "
-"холбогдох мөчлөг нь үүний дагууд сонгогдоно!"
+"Энэ огноо нь буцаалтын нэхэмжлэх огноо болж ашиглагдах бөгөөд холбогдох "
+"мөчлөг нь үүний дагууд сонгогдоно!"
#. module: account
#: view:product.template:0
@@ -8422,7 +8440,7 @@ msgid "Sales Properties"
msgstr "Борлуулалтын талбарууд"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8448,7 +8466,7 @@ msgstr "Хүртэл"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Валютын Тохиргоо"
@@ -8482,7 +8500,7 @@ msgid "May"
msgstr "5 сар"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8511,7 +8529,7 @@ msgstr "Валютын зөрөө дүн"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
-msgstr "Кредит тэмдэглэлийн дараалал"
+msgstr "Буцаалтын дараалал"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8527,7 +8545,7 @@ msgstr "Журналын бичилтүүдийг батлах"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Захиалагч"
@@ -8543,7 +8561,7 @@ msgstr "Тайлангийн нэр"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"
@@ -8665,7 +8683,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
-msgstr "Гүйцээлтийн гүйлгээ"
+msgstr "Тулгалтын гүйлгээ"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8717,6 +8735,7 @@ msgstr "Тогтмол утга"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"
@@ -8785,7 +8804,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Нэхэмжлэлийн мөр алга !"
@@ -8808,7 +8827,7 @@ msgid "Tax Use In"
msgstr "Татварын хэрэглээ"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8819,7 +8838,7 @@ msgstr ""
"байна."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Журналын бичилтүүд хүчингүй байна."
@@ -8865,7 +8884,7 @@ msgid "Associated Partner"
msgstr "Холбогдох харилцагч"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
@@ -8946,13 +8965,13 @@ msgstr ""
"эсэх."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Энэ журналд дараалaл тодорхойлон уу."
@@ -9048,7 +9067,7 @@ msgstr "Ерөнхий тайлан"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
-msgstr "Цуцлалтын журнал"
+msgstr "Хасалтын журнал"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -9064,7 +9083,7 @@ msgstr "Тохируулсан бланс"
#: 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 Position Templates"
-msgstr "Санхүүгийн жилийн харгалзуулалтын үлгэр"
+msgstr "Санхүүгийн харгалзааны үлгэр"
#. module: account
#: view:account.entries.report:0
@@ -9124,7 +9143,7 @@ msgstr "Төлбөр"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
-msgstr "Гүйцээлтийн үр дүн"
+msgstr "Тулгалтын үр дүн"
#. module: account
#: field:account.bank.statement,balance_end_real:0
@@ -9135,7 +9154,7 @@ msgstr "Төгсгөлийн баланс"
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
-msgstr "Төвлөрсөн эсрэг тал"
+msgstr "Төвлөрсөн харьцах данс"
#. module: account
#: help:account.move.line,blocked:0
@@ -9173,8 +9192,8 @@ msgid ""
" so that you can edit it."
msgstr ""
"Хэрэв нэхэмжлэлийг цуцлаад шинийг үүсгэхийг хүсвэл энэ сонголтыг ашиглана. "
-"Идэвхтэй нэхэмжлэлийн кредит тэмдэглэл үүсгэгдэж, батлагдаж, тулгагдана. "
-"Шинэ, ноорог үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
+"Идэвхтэй нэхэмжлэлийн буцаалт үүсгэгдэж, батлагдаж, тулгагдана. Шинэ, ноорог "
+"үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -9210,7 +9229,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9336,7 +9355,7 @@ msgid "The partner account used for this invoice."
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Татвар %.2f%%"
@@ -9346,7 +9365,7 @@ msgstr "Татвар %.2f%%"
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
-msgstr "Эцэг ангилал"
+msgstr "Эцэг Код"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -9354,7 +9373,7 @@ msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"
@@ -9540,7 +9559,7 @@ msgid "Journal Name"
msgstr "Журналын нэр"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"
@@ -9578,7 +9597,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr "Зарлага"
+msgstr "Зардал"
#. module: account
#: help:account.chart,fiscalyear:0
@@ -9595,7 +9614,7 @@ msgstr ""
"дүн бичнэ."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Төвлөрүүлэхэд зориулсан (%s) дансны хөдөлгөөн нь батлагдсан."
@@ -9637,8 +9656,8 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
-"Кредит тэмдэглэл үүсгэгдэх журналыг энэ сонгох боломжтой. Хэрэв энэ талбарыг "
-"хоосон үлдээвэл нэхэмжлэлийн журналтай ижил журналыг хэрэглэх болно."
+"Буцаалт үүсгэгдэх журналыг энд сонгох боломжтой. Хэрэв энэ талбарыг хоосон "
+"үлдээвэл нэхэмжлэхийн журналтай ижил журналыг хэрэглэх болно."
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -9658,7 +9677,7 @@ msgid "Reconciled entries"
msgstr "Тулгагдсан бичилтүүд"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Буруу модел !"
@@ -9680,7 +9699,7 @@ msgid "Print Account Partner Balance"
msgstr "Харилцагчийн баланс тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9722,7 +9741,7 @@ msgstr "үл мэдэх"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"
@@ -9822,7 +9841,7 @@ msgid "Unit of Currency"
msgstr "Валютын Нэгж"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"
@@ -9893,13 +9912,13 @@ msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9914,7 +9933,7 @@ msgid "Display Detail"
msgstr "Дэлгэрэнгүйг харуулах"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10009,7 +10028,7 @@ msgstr "Эхлэх мөчлөг"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Төв журнал"
+msgstr "Төвлөрсөн журнал"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -10054,7 +10073,7 @@ msgstr "Авлагын данс"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
-msgstr "Нийлүүлэгчийн кредит дугаарын дараалал"
+msgstr "Нийлүүлэгчийн буцаалтын дараалал"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
@@ -10091,8 +10110,8 @@ msgid "Receivable Account"
msgstr "Авлагын данс"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10194,7 +10213,7 @@ msgid "Move"
msgstr "Ажил гүйлгээ"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10297,7 +10316,7 @@ msgid "Balance :"
msgstr "Үлдэгдэл"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй"
@@ -10388,7 +10407,7 @@ msgid "Immediate Payment"
msgstr "Шууд Төлбөр"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Төвлөрөл"
@@ -10484,7 +10503,7 @@ msgid "Unreconciled"
msgstr "Тулгагдаагүй"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Нийлбэр буруу !"
@@ -10577,7 +10596,7 @@ msgid "Comparison"
msgstr "Харьцуулалт"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10674,7 +10693,7 @@ msgid "Journal Entry Model"
msgstr "Журналын Бичилтийн Модель"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Эхлэлийн мөчлөг нь төгсгөлийн мөчлөгийн өмнө байх ёстой."
@@ -10756,7 +10775,7 @@ msgstr "4 сар"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr "Ашиг (Алдагдалт) тайланд"
+msgstr "Ашиг (Алдагдал) тайланд"
#. module: account
#: code:addons/account/account_invoice.py:379
@@ -10975,6 +10994,7 @@ msgstr "Банкны төлөлтийн тайлан нээх."
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10990,7 +11010,9 @@ msgstr "Банкны төлөлтийн тайлан нээх."
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10999,6 +11021,7 @@ msgstr "Банкны төлөлтийн тайлан нээх."
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11094,7 +11117,7 @@ msgstr ""
"үйлдэлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь цуцлагдахгүй."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Татварыг солих боломжгүй!"
@@ -11140,7 +11163,7 @@ msgstr "Дараачийн харилцагч руу шилжих."
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr "Зөрүү гүйцээлтийн бичилт"
+msgstr "Хасалтын бичилт"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -11150,7 +11173,7 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr "Захиалагчийн төлбөрийн мөрөөр хийгдэх ажлыг менежмент хийх"
+msgstr "Захиалагчийн төлбөрийн мөшгөлтийн менежмент хийх"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -11160,15 +11183,17 @@ msgstr "Борлуулалтын Тайлан Дансаар"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "Санхүүгийн харгалзуулалт"
+msgstr "Дансдын Санхүүгийн харгалзаа"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Нийлүүлэгчийн нэхэмжлэл"
@@ -11259,8 +11284,10 @@ msgstr ""
"хэрэггүй болсон данс байна."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Гүйлгээтэй"
@@ -11268,7 +11295,7 @@ msgstr "Гүйлгээтэй"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr "Дансны татварын кодны загвар"
+msgstr "Дансны татварын кодны үлгэр"
#. module: account
#: model:process.node,name:account.process_node_manually0
@@ -11357,7 +11384,7 @@ msgid "Entries Sorted by"
msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11428,8 +11455,8 @@ msgstr ""
" Энэ харагдац нь нягтлангууд OpenERP-д бичилтийг хурдан "
"бүртгэхэд хэрэглэгдэж болно. Хэрэв нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсвэл "
"зардлын дансны мөрийг бүртгэх байдлаар эхлэж болно. OpenERP нь автоматаар "
-"энэ дансанд холбогдох татварыг санал болгож эсрэг талын \"Өглөгийн Данс\"-г "
-"санал болгоно.\n"
+"энэ дансанд холбогдох татварыг санал болгож харьцах дансаар \"Өглөгийн "
+"Данс\"-г санал болгоно.\n"
" \n"
" "
@@ -11458,6 +11485,8 @@ msgstr "Нэхэмжлэл хайх"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Буцаалт"
@@ -11531,7 +11560,7 @@ msgid "Manual Invoice Taxes"
msgstr "Нэхэмжлэлийг Гар Татварууд"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11632,7 +11661,7 @@ msgstr "Банкны данс"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Төв журнал хэвлэх"
+msgstr "Төвлөрсөн журналын Данс"
#. module: account
#: report:account.overdue:0
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index d5087432935..caacf0bd05d 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:08+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -60,7 +60,7 @@ msgid "Residual"
msgstr "Gjenværende"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Journal element «% s\" er ikke gyldig."
@@ -76,9 +76,9 @@ msgid "Import from invoice or payment"
msgstr "Importer fra fakturaer eller betalinger"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Dårlig konto!"
@@ -134,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +154,7 @@ msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"
@@ -347,7 +347,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
@@ -668,7 +668,7 @@ msgid "Profit Account"
msgstr "Fortjeneste konto."
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -680,13 +680,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Salgsrapport etter kontotype"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan ikke opprette trekk med annen valuta enn .."
@@ -739,7 +739,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Debitorkonti"
@@ -779,7 +781,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Er du sikker på du ønsker å opprette posteringer?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -848,7 +850,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -873,7 +875,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverandørfakturaer og kreditnotaer"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -949,7 +951,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1033,7 +1035,7 @@ msgid "Liability"
msgstr "Gjeld"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1109,10 +1111,10 @@ msgid "Features"
msgstr "Funksjoner."
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1238,7 +1240,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1545,15 +1547,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Hvor saldo ikke er lik 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1778,8 +1782,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1854,7 +1860,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2008,36 +2014,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2051,8 +2057,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Feil!"
@@ -2094,7 +2100,7 @@ msgid "period close"
msgstr "Periode til"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2166,7 +2172,7 @@ msgid "Analytic account"
msgstr "Analytisk konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vennligst bekreft at en konto er definert i journalen"
@@ -2268,7 +2274,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Betalbare konti"
@@ -2583,7 +2591,7 @@ msgid "Create an Account Based on this Template"
msgstr "Opprett en konto basert på denne malen"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2604,7 +2612,7 @@ msgid "Main Sequence"
msgstr "Hovedsekvens"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2630,7 +2638,7 @@ msgid "Fiscal Positions"
msgstr "skattemessige posisjoner"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s."
@@ -2738,7 +2746,7 @@ msgid "Account Model Entries"
msgstr "Konto Modell oppføringer"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2854,21 +2862,20 @@ msgid "Accounts"
msgstr "Konto"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasjonsfeil!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3063,7 +3070,7 @@ msgstr ""
"forma 'tilstand."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Du bør velge de periodene som tilhører samme selskap."
@@ -3076,7 +3083,7 @@ msgid "Sales by Account"
msgstr "Salg pr. konto"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"."
@@ -3092,8 +3099,8 @@ msgid "Sale journal"
msgstr "Salgs journal."
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3259,7 +3266,7 @@ msgid "Fiscal Position"
msgstr "Regnskapsstatus"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3359,7 +3366,7 @@ msgstr ""
"bruker alltid dagens valutakurs."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Det er ingen overordnede kode for denne malen kontoen."
@@ -3422,8 +3429,8 @@ msgid "View"
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3682,7 +3689,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3697,7 +3704,7 @@ msgid "Starting Balance"
msgstr "Inngående saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Ingen partner er definert!"
@@ -3751,7 +3758,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3905,7 +3912,7 @@ msgid "Period Length (days)"
msgstr "Periodelengde (dager)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3974,9 +3981,13 @@ msgid "VAT :"
msgstr "MVA:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4065,7 +4076,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplanmal"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4077,8 +4088,10 @@ msgstr ""
"Vennligst definere partner på det!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4235,7 +4248,7 @@ msgid "Name"
msgstr "Navn"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Ingen ukonfigurerte selskap!"
@@ -4308,8 +4321,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan ikke bruke en inaktiv konto."
@@ -4339,7 +4352,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4549,7 +4562,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Annuler valgte fakturaer"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Du må knytte til en analytisk journal i '%s' journal!"
@@ -4620,8 +4633,8 @@ msgid "Supplier invoice sequence"
msgstr "Leverandør faktura sekvens."
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4684,7 +4697,7 @@ msgid "Account Base Code"
msgstr "Konto Base kode"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4751,7 +4764,7 @@ msgid "Statement from invoice or payment"
msgstr "Bekreftelse fra faktura eller betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4805,7 +4818,7 @@ msgid "Bank statements are entered in the system."
msgstr "Kontoutskrifter føres i systemet."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Avstem avskriving"
@@ -4900,7 +4913,7 @@ msgstr ""
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4915,7 +4928,7 @@ msgid "Based On"
msgstr "Basert på"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4981,7 +4994,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -5055,7 +5068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -5227,7 +5240,7 @@ msgid "Tax Application"
msgstr "Tax Application"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5401,7 +5414,7 @@ msgid "Target Moves"
msgstr "målet beveger seg"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5485,7 +5498,7 @@ msgid "Internal Name"
msgstr "Internt navn"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5557,7 +5570,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beregningskode (dersom type=kode)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5685,7 +5698,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5715,7 +5728,7 @@ msgid "Amount Computation"
msgstr "Beregning"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6017,7 +6030,7 @@ msgid "Fixed Amount"
msgstr "Fast beløp"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6068,14 +6081,14 @@ msgid "Child Accounts"
msgstr "Underordnede konti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Flytt navn (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Nedskrivning"
@@ -6101,7 +6114,7 @@ msgstr "Inntekt"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -6121,7 +6134,7 @@ msgid "Account n°"
msgstr "Kontonr."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Fri referanse"
@@ -6131,7 +6144,9 @@ msgstr "Fri referanse"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debitor og kreditor konti"
@@ -6240,7 +6255,7 @@ msgid "Filter by"
msgstr "Filtrer etter"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6290,7 +6305,7 @@ msgid "Number of Days"
msgstr "Antall dager"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6440,7 +6455,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6615,7 +6630,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6636,7 +6651,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6663,7 +6678,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6689,7 +6704,7 @@ msgid "Power"
msgstr "Styrke"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan ikke lage en ubenyttet journalkode"
@@ -6765,12 +6780,12 @@ msgstr ""
"avgifter. I slike tilfeller er vurderingsrekkefølge viktig."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6858,7 +6873,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Kreditnota"
@@ -7005,7 +7022,7 @@ msgstr "Analytisk Innlegg Statistikk"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Regsitreringer: "
@@ -7114,7 +7131,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Feil!"
@@ -7338,7 +7355,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7409,7 +7426,7 @@ msgid "Done"
msgstr "Fullført"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7696,7 +7713,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7762,7 +7779,7 @@ msgid "Use model"
msgstr "Bruk modell"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7813,7 +7830,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7882,7 +7899,7 @@ msgid "Maturity Date"
msgstr "Forfallsdato"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Salgsjournal"
@@ -7893,7 +7910,7 @@ msgid "Invoice Tax"
msgstr "Faktura avgift"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ikke noe antallsnummer!"
@@ -7932,7 +7949,7 @@ msgid "Sales Properties"
msgstr "Instillinger for Salg"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7957,7 +7974,7 @@ msgstr "Til"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajustering"
@@ -7990,7 +8007,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
@@ -8033,7 +8050,7 @@ msgstr "Total journalregistreringer"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -8049,7 +8066,7 @@ msgstr "Rapportnavn"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -8219,6 +8236,7 @@ msgstr "Fast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -8286,7 +8304,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Velg en valuta for fakturaen"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Ingen fakturalinjer!"
@@ -8311,7 +8329,7 @@ msgid "Tax Use In"
msgstr "Avgift brukt i"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8319,7 +8337,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Konto oppføring linjene er ikke i gyldig tilstand."
@@ -8363,7 +8381,7 @@ msgid "Associated Partner"
msgstr "Samarbeidspartner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først velge en partner!"
@@ -8444,13 +8462,13 @@ msgstr ""
"neste skattene."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Leverandør kreditnota-journal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8695,7 +8713,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8797,7 +8815,7 @@ msgid "The partner account used for this invoice."
msgstr "Partnerkonto benyttet for denne faktura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8815,7 +8833,7 @@ msgid "Payment Term Line"
msgstr "Betalingsbet.linje"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Innkjøpsjournal"
@@ -8986,7 +9004,7 @@ msgid "Journal Name"
msgstr "Journalnavn"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Registrering \"%s\" er ikke gyldig"
@@ -9037,7 +9055,7 @@ msgstr ""
"flervaluta."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9098,7 +9116,7 @@ msgid "Reconciled entries"
msgstr "Avstemte posteringer"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Feil modell!"
@@ -9120,7 +9138,7 @@ msgid "Print Account Partner Balance"
msgstr "Skriv ut konto partner balanse."
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9154,7 +9172,7 @@ msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9249,7 +9267,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Refusjonsjournal"
@@ -9315,13 +9333,13 @@ msgid "Purchase Tax(%)"
msgstr "Innkjøpsavgift(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Vennligst opprett fakturalinje(er)"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9334,7 +9352,7 @@ msgid "Display Detail"
msgstr "Vis Detalj."
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9493,8 +9511,8 @@ msgid "Receivable Account"
msgstr "Fordring konto."
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9595,7 +9613,7 @@ msgid "Move"
msgstr "Bevegelse"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9692,7 +9710,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9783,7 +9801,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9872,7 +9890,7 @@ msgid "Unreconciled"
msgstr "Ikke avstemt"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Feil sum !"
@@ -9957,7 +9975,7 @@ msgid "Comparison"
msgstr "Sammenligning"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10046,7 +10064,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10345,6 +10363,7 @@ msgstr "Åpen for bankavstemming"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10360,7 +10379,9 @@ msgstr "Åpen for bankavstemming"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10369,6 +10390,7 @@ msgstr "Åpen for bankavstemming"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10460,7 +10482,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10529,8 +10551,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Leverandørfaktura"
@@ -10616,8 +10640,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Med bevegelser"
@@ -10712,7 +10738,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10793,6 +10819,8 @@ msgstr "Søk faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Kreditnota"
@@ -10863,7 +10891,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaavgift"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 650219149df..06dbb4dff8c 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:06+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#, python-format
#~ msgid "Integrity Error !"
@@ -65,7 +65,7 @@ msgid "Residual"
msgstr "Resterend"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Boeking \"%s\" is niet geldig."
@@ -81,9 +81,9 @@ msgid "Import from invoice or payment"
msgstr "Importeer van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Onjuiste grootboekrekening"
@@ -138,15 +138,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -158,7 +158,7 @@ msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Memoriaal"
@@ -194,10 +194,10 @@ msgstr ""
"\n"
" klik hier om een fiscale periode toe te voegen.\n"
"
\n"
-" Een fiscale periode is vaak een maand of een kwartaal. "
-"Normaal\n"
-" zal dit gelijk zijn met de periode van uw Belasting "
-"aangifte.\n"
+" Een fiscale periode is vaak een maand of een kwartaal. Deze "
+"kan\n"
+" gelijk zijn met de periode van uw belasting aangifte, maar "
+"dat hoeft niet.\n"
"
\n"
" "
@@ -262,7 +262,7 @@ msgstr "Belgische overzichten"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr "Gevalideerd"
+msgstr "Bevestigd"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -381,7 +381,7 @@ msgid "Allow multi currencies"
msgstr "Toestaan meerdere valuta"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!"
@@ -404,7 +404,7 @@ msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr "stelt u in staat kostenplaatsen te gebruiken"
+msgstr "Stelt u in staat kostenplaatsen te gebruiken"
#. module: account
#: view:account.invoice:0
@@ -513,18 +513,16 @@ msgid ""
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
-"Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW "
-"bedrag eerst berekend en afgerond voor elke factuurregel. Vervolgens worden "
-"deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
-"belasting.\r\n"
-"\r\n"
-"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW "
-"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen "
-"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n"
-"\r\n"
-"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', "
-"omdat U zeker wilt zijn dat de subtotalen van \r\n"
-"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
+"* Afronden per regel: voor elke BTW rekening wordt het BTW bedrag eerst "
+"berekend en afgerond voor elke factuurregel. Vervolgens worden deze "
+"afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
+"belasting. \r\n"
+"* Globaal afronden: voor elke BTW rekening wordt het BTW bedrag berekend "
+"voor elke factuurregel. Vervolgens zullen deze bedragen worden opgeteld en "
+"uiteindelijk wordt dit totale BTW bedrag afgerond. Als u verkoopt met "
+"prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u "
+"zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn "
+"aan het totale bedrag met BTW."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -722,7 +720,7 @@ msgid "Profit Account"
msgstr "Winst & Verlies rekening"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -734,13 +732,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Overzicht van de verkopen per rekeningsoort"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VKB"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "U kunt geen boeking doen met een andere valuta dan ..."
@@ -798,10 +796,12 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
#. module: account
#: view:account.config.settings:0
@@ -838,7 +838,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Weet u zeker dat u boekingen wilt maken?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
@@ -909,7 +909,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,10 +931,10 @@ msgstr "Het relatiekenmerk of deze factuur"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr "Leveranciers facturen en teruggaves"
+msgstr "Leverancier facturen en credit facturen"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Boeking is reeds afgeletterd."
@@ -1008,12 +1008,12 @@ msgid ""
" "
msgstr ""
"\n"
-" Geen boekingen gevonden.\n"
+" Geen boekingsregels gevonden.\n"
"
\n"
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1099,7 +1099,7 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
@@ -1174,10 +1174,10 @@ msgid "Features"
msgstr "Opties"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1329,7 +1329,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1342,7 +1342,7 @@ msgstr "Begin van de periode"
#. module: account
#: view:account.tax:0
msgid "Refunds"
-msgstr "Credits"
+msgstr "Credit facturen"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1574,7 +1574,7 @@ msgstr "Beginbalans"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr "Terugzetten naar Concept"
+msgstr "Terugzetten naar concept"
#. module: account
#: view:account.aged.trial.balance:0
@@ -1629,7 +1629,7 @@ msgstr "Bankafschrift"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
#. module: account
#: code:addons/account/account.py:612
@@ -1640,15 +1640,17 @@ msgid "%s (copy)"
msgstr "%s (kopie)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo ongelijk aan 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1680,7 +1682,7 @@ msgstr "Aantal items"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr "Maximaal af te boeken bedrag"
+msgstr "Maximaal afschrijf bedrag"
#. module: account
#. openerp-web
@@ -1892,8 +1894,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factuur"
@@ -1980,7 +1984,7 @@ msgstr ""
"overslaan optie mag niet zijn aangevinkt."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Een aantal regels zijns afgeltterd."
@@ -2100,7 +2104,7 @@ msgstr "Voorlopige overzicht"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr "Factuur gevalideerd"
+msgstr "Factuur bevestigd"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
@@ -2142,36 +2146,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2185,8 +2189,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"
@@ -2239,7 +2243,7 @@ msgid "period close"
msgstr "Periode afsluiten"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2278,7 +2282,7 @@ msgstr ""
"\n"
" Klik om een bankafschrift te registreren.\n"
"
\n"
-" Een bankafschrift is een samenvatting van alle financiele "
+" Een bankafschrift is een samenvatting van alle financiële "
"transacties\n"
" van een bankrekening gedurende een bepaalde periode.\n"
" U ontvangt deze periodiek van uw bank.\n"
@@ -2325,7 +2329,7 @@ msgid "Analytic account"
msgstr "Kostenplaats"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2431,7 +2435,9 @@ msgstr "Assets management"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Crediteuren rekening"
@@ -2560,7 +2566,7 @@ msgstr "Grootboek BTW-grafieken"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr "30 dagen netto"
+msgstr "30 dagen"
#. module: account
#: code:addons/account/account_cash_statement.py:256
@@ -2752,7 +2758,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening gebaseerd op dit sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2778,7 +2784,7 @@ msgid "Main Sequence"
msgstr "Hoofdreeks"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2804,7 +2810,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2913,7 +2919,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "IKB"
@@ -2921,7 +2927,7 @@ msgstr "IKB"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
-msgstr "Inkoopbelastingen"
+msgstr "Inkoop belastingen"
#. module: account
#: view:res.partner:0
@@ -2948,18 +2954,17 @@ msgid ""
" "
msgstr ""
"
\n"
-" Klik voor het maken van een journaalpost.\n"
+" Klik voor het maken van een boeking.\n"
"
\n"
-" Een journaalpost bestaat uit verschillende boekingen. Elk "
+" Een boeking bestaat uit verschillende boekingregels. Elk "
"daarvan \n"
" is ofwel een debet- of een credit-transactie. \n"
"
\n"
-" OpenERP genereert automatisch één journaalpost per "
-"financieel\n"
+" OpenERP genereert automatisch één boeking per financieel\n"
" boekstuk: factuur, credit factuur, betaling aan een "
"leverancier, bankafschrift, etc.).\n"
-" U hoeft dus alleen/hoofdzakelijk handmatige journaalposten "
-"aan te maken \n"
+" U hoeft dus alleen/hoofdzakelijk handmatige boekingen aan te "
+"maken \n"
" voor memoriaal boekingen.\n"
"
\n"
" "
@@ -3046,21 +3051,20 @@ msgid "Accounts"
msgstr "Grootboekrekeningen"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."
@@ -3257,7 +3261,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
-msgstr "Af te boeken bedrag"
+msgstr "Afschrijf bedrag"
#. module: account
#: field:account.bank.statement,message_unread:0
@@ -3276,7 +3280,7 @@ msgstr ""
"de 'Concept' of 'Proforma' status bevinden."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf."
@@ -3289,7 +3293,7 @@ msgid "Sales by Account"
msgstr "Verkopen per grootboekrekening"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"."
@@ -3305,8 +3309,8 @@ msgid "Sale journal"
msgstr "Verkoopboek"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3368,7 +3372,7 @@ msgstr "Augustus"
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
-msgstr "Debet/Credit kolom weergaven"
+msgstr "Debet/Credit kolom weergeven"
#. module: account
#: selection:account.entries.report,month:0
@@ -3477,14 +3481,14 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Belasting grondslag verschil!\n"
-"Klik op berekenen om de belasting grondslag bij te werken"
+"Klik op \"Bijwerken\" om de belasting grondslag bij te werken"
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -3577,7 +3581,7 @@ msgstr ""
"Binnenkomende transacties gebruiken altijd de dagkoers."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen bovenliggende code voor deze rekening."
@@ -3631,7 +3635,7 @@ msgstr "Model"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr "De grootboekrekening van de belastingverklaring"
+msgstr "De grootboekrekening van de belastingaangifte"
#. module: account
#: selection:account.account,type:0
@@ -3642,8 +3646,8 @@ msgid "View"
msgstr "Aanzicht"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3777,10 +3781,10 @@ msgstr ""
" \n"
" \n"
" REFERENTIES
\n"
-" Invoice number: ${object.number}
\n"
-" Invoice total: ${object.amount_total} "
+" Factuurnummer: ${object.number}
\n"
+" Factuur totaal: ${object.amount_total} "
"${object.currency_id.name}
\n"
-" Invoice date: ${object.date_invoice}
\n"
+" Factuurdatum: ${object.date_invoice}
\n"
" % if object.origin:\n"
" Order referentie: ${object.origin}
\n"
" % endif\n"
@@ -3994,7 +3998,7 @@ msgstr ""
"makkelijker terug te vinden zijn."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4012,7 +4016,7 @@ msgid "Starting Balance"
msgstr "Beginsaldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd!"
@@ -4073,7 +4077,7 @@ msgstr ""
"portaal."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4136,7 +4140,7 @@ msgid ""
" your supplier/customer."
msgstr ""
"U heeft de mogelijkheid om deze credit factuur\n"
-" direct de bewerken en te valideren of "
+" direct de bewerken en te bevestigen of "
"deze\n"
" in concept te laten staan en te wachten "
"totdat u\n"
@@ -4149,8 +4153,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
-"Alle geselecteerde boekingen worden gevalideerd en geboekt. Daarmee kunnen "
-"de financiële gegevens ervan niet meer gewijzigd worden."
+"Alle geselecteerde boekingen worden bevestigd en geboekt. Daarmee kunnen de "
+"financiële gegevens ervan niet meer gewijzigd worden."
#. module: account
#: code:addons/account/account_move_line.py:98
@@ -4170,7 +4174,7 @@ msgstr "Transfers"
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
-msgstr "Dit bedrijf heeft zijnerven grootboekschema"
+msgstr "Dit bedrijf heeft zijn eigen grootboekschema"
#. module: account
#: view:account.chart:0
@@ -4243,7 +4247,7 @@ msgstr "Concept factuur"
#. module: account
#: view:account.config.settings:0
msgid "Options"
-msgstr "Optie's"
+msgstr "Opties"
#. module: account
#: field:account.aged.trial.balance,period_length:0
@@ -4251,7 +4255,7 @@ msgid "Period Length (days)"
msgstr "Periode lengte (dagen)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4307,7 +4311,7 @@ msgstr "Belastingbedrag"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Onafgeletterde boekingen"
+msgstr "Onafgeletterde boekingsregels"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4326,9 +4330,13 @@ msgid "VAT :"
msgstr "BTW"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4419,7 +4427,7 @@ msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4431,8 +4439,10 @@ msgstr ""
"nog een relatie definiëren!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4593,7 +4603,7 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Geen ongeconfigureerd bedrijf!"
@@ -4668,8 +4678,8 @@ msgstr ""
"op facturen."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "U kunt een inactieve rekening niet gebruiken."
@@ -4699,7 +4709,7 @@ msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4741,7 +4751,7 @@ msgstr "titel"
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr "Naar Concept"
+msgstr "Zet op concept"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4855,7 +4865,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr "Geboekte boekingen"
+msgstr "Geboekte boekingsregels"
#. module: account
#: field:account.move.line,blocked:0
@@ -4915,7 +4925,7 @@ msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
@@ -4997,8 +5007,8 @@ msgid "Supplier invoice sequence"
msgstr "Inkoopfactuur nummer reeks"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5027,7 +5037,7 @@ msgstr "Rek. type"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
-msgstr "Bank en Cheques."
+msgstr "Bank en Cheques"
#. module: account
#: field:account.account.template,note:0
@@ -5063,12 +5073,12 @@ msgid "Account Base Code"
msgstr "Grondslag"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
-"U dient ene rekening op te geven voor boeken van het betaal- en/of "
+"U dient een rekening op te geven voor het boeken van het betaal- en/of "
"koersverschil."
#. module: account
@@ -5098,7 +5108,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr "Alle mutaties"
+msgstr "Alle geboekte boekingen"
#. module: account
#: field:report.aged.receivable,name:0
@@ -5133,7 +5143,7 @@ msgid "Statement from invoice or payment"
msgstr "Afschrift vanaf factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5189,7 +5199,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bankafschriften zijn in het systeem geladen"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afschrijving afletteren"
@@ -5208,7 +5218,7 @@ msgstr "Eindsaldo"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr "Kan zichtbaar zijn?"
+msgstr "Zichtbaar?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -5224,7 +5234,7 @@ msgstr "Creditfacturen"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
-msgstr "Af te letteren boekingen"
+msgstr "Af te letteren boekingsregels"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -5286,7 +5296,7 @@ msgstr ""
"rekening toebehoord aan een ander bedrijf."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5294,7 +5304,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
-"Kan geen enkel dagboek %s vinden voor dit bedrijf.\n"
+"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
"\n"
"U kunt deze aanmaken in het menu:\n"
"Instellingen\\Dagboeken\\Dagboeken."
@@ -5305,7 +5315,7 @@ msgid "Based On"
msgstr "Gebaseerd op"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "CIKB"
@@ -5374,7 +5384,7 @@ msgstr ""
"bedrijfsvaluta."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
@@ -5451,7 +5461,7 @@ msgstr ""
"transacties zijn afgerond, krijgt het de status 'Gereed'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MEM"
@@ -5559,7 +5569,7 @@ msgstr "Vandaag afgeletterde relaties"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
-msgstr "De grondslag van de belastingverklaring."
+msgstr "De grondslag van de belastingaangifte"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5625,7 +5635,7 @@ msgid "Tax Application"
msgstr "Belastingstoepassing"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5803,10 +5813,10 @@ msgstr "Kostenplaats balans -"
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
-msgstr "Doelrekening"
+msgstr "Welke boekingen"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5893,7 +5903,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5924,7 +5934,7 @@ msgstr "Volgende relatie om af te letteren"
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
-msgstr "Rekening"
+msgstr "Belastingrekening"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -5968,7 +5978,7 @@ msgid "Compute Code (if type=code)"
msgstr "Bereken code (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6111,7 +6121,7 @@ msgid "Recompute taxes and total"
msgstr "Belastingen en totalen opnieuw berekenen"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6144,7 +6154,7 @@ msgid "Amount Computation"
msgstr "Bedrag berekening"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6453,7 +6463,7 @@ msgid "Fixed Amount"
msgstr "Vast Bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6469,7 +6479,7 @@ msgstr "Rekening automatisch afletteren"
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr "Journaal item"
+msgstr "Boeking"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6506,17 +6516,17 @@ msgid "Child Accounts"
msgstr "Subrekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Mutatienaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
#. module: account
#: view:account.entries.report:0
@@ -6539,7 +6549,7 @@ msgstr "Opbrengst"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6556,10 +6566,10 @@ msgstr "Maart"
#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
-msgstr "Rekening n°"
+msgstr "Rekeningnr."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -6569,7 +6579,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen"
@@ -6694,7 +6706,7 @@ msgid "Filter by"
msgstr "Filter op"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
@@ -6724,7 +6736,7 @@ msgstr "Belasting rekening"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "Algemeen grootboek"
+msgstr "Dagboek totalen"
#. module: account
#: help:account.move,state:0
@@ -6747,13 +6759,13 @@ msgid "Number of Days"
msgstr "Aantal Dagen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
-"U kunt deze boeking niet valideren omdat rekening \"%s\" niet tot het "
+"U kunt deze boeking niet bevestigen omdat rekening \"%s\" niet tot het "
"rekeningschema \"%s\" behoort."
#. module: account
@@ -6899,7 +6911,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6911,7 +6923,7 @@ msgstr ""
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr "Belastingen"
+msgstr "Verkoop belastingen"
#. module: account
#: help:account.model,name:0
@@ -7079,7 +7091,7 @@ msgstr "Annuleer"
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
#. module: account
#: constraint:account.move.line:0
@@ -7087,7 +7099,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7111,7 +7123,7 @@ msgstr ""
"De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
@@ -7138,7 +7150,7 @@ msgid "Internal Transfers Account"
msgstr "Interne overboekingen rekening"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift."
@@ -7164,7 +7176,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
@@ -7249,12 +7261,12 @@ msgstr ""
"belastingen. In dat geval bepaalt het de volgorde van berekeningen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7341,7 +7353,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"
@@ -7454,7 +7468,7 @@ msgstr "Transactienaam"
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
-msgstr "Categorie Kostenrekeningen"
+msgstr "Productcategorie kostenrekening"
#. module: account
#: sql_constraint:account.tax:0
@@ -7493,7 +7507,7 @@ msgstr "Kostenplaats boekingen analyses"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7610,7 +7624,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fout !"
@@ -7717,7 +7731,7 @@ msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr "DGBK"
+msgstr "DB"
#. module: account
#: view:account.state.open:0
@@ -7846,7 +7860,7 @@ msgstr ""
"De gekozen valuta moet worden gedeeld bij de standaard rekeningen."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7927,7 +7941,7 @@ msgid "Done"
msgstr "Verwerkt"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8031,7 +8045,7 @@ msgstr "Maandelijkse omzet"
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
-msgstr "Kostenplaats regels"
+msgstr "Kostenplaatsregels"
#. module: account
#: field:account.analytic.journal,line_ids:0
@@ -8067,7 +8081,7 @@ msgstr "Referentie klant"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
-msgstr "Bovenliggerde grootboekkaart template"
+msgstr "Bovenliggerde grootboekrekening sjabloon"
#. module: account
#: report:account.invoice:0
@@ -8129,7 +8143,7 @@ msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr "Boekingen in onbelans"
+msgstr "Boekingsregel niet in balans"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -8236,7 +8250,7 @@ msgstr "Rapportages"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8308,7 +8322,7 @@ msgid "Use model"
msgstr "Gebruik model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8375,7 +8389,7 @@ msgid "Root/View"
msgstr "Basis/Weergave"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8444,7 +8458,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkoopboek"
@@ -8455,7 +8469,7 @@ msgid "Invoice Tax"
msgstr "Invoice Tax"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Geen onderdeelnummer !"
@@ -8502,7 +8516,7 @@ msgid "Sales Properties"
msgstr "Verkoop instellingen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8529,7 +8543,7 @@ msgstr "Aan"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valuta aaanpassing"
@@ -8563,7 +8577,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8606,7 +8620,7 @@ msgstr "Boekingsregels boeken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8622,7 +8636,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8797,6 +8811,7 @@ msgstr "Vastgezet"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Waarschuwing!"
@@ -8864,7 +8879,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurregels!"
@@ -8888,7 +8903,7 @@ msgid "Tax Use In"
msgstr "Belasting gebruikt in"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8899,7 +8914,7 @@ msgstr ""
"(%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De transactieregels zijn niet in een geldige status"
@@ -8945,7 +8960,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Selecteer eerst een relatie"
@@ -9026,13 +9041,13 @@ msgstr ""
"toegevoegd in de berekening van de volgende belastingen."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Credit inkoopboek"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Definieer een reeks voor dit dagboek."
@@ -9131,7 +9146,7 @@ msgstr "Afboekingsdagboek"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr "Omzetcategorie"
+msgstr "Productcategorie omzetrekening"
#. module: account
#: field:account.account,adjusted_balance:0
@@ -9291,7 +9306,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/b'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9413,7 +9428,7 @@ msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Belasting %.2f%%"
@@ -9431,7 +9446,7 @@ msgid "Payment Term Line"
msgstr "Betalingsconditie regel"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopboek"
@@ -9620,7 +9635,7 @@ msgid "Journal Name"
msgstr "Naam dagboek"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"
@@ -9674,7 +9689,7 @@ msgstr ""
"valuta boeking is."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De boeking (%s) voor voor centralisatie is bevestigd."
@@ -9739,7 +9754,7 @@ msgid "Reconciled entries"
msgstr "Afgeletterde boekingen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model!"
@@ -9761,7 +9776,7 @@ msgid "Print Account Partner Balance"
msgstr "Afdrukken relatie rekeningen balans"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9805,7 +9820,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsbalans"
@@ -9908,7 +9923,7 @@ msgid "Unit of Currency"
msgstr "Valuta eenheid"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Credit verkoopboek"
@@ -9977,13 +9992,13 @@ msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9998,7 +10013,7 @@ msgid "Display Detail"
msgstr "Details weergeven"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "CVKB"
@@ -10094,7 +10109,7 @@ msgstr "Start periode"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -10178,8 +10193,8 @@ msgid "Receivable Account"
msgstr "Debiteuren rekening"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren."
@@ -10280,7 +10295,7 @@ msgid "Move"
msgstr "Mutatie"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10294,7 +10309,7 @@ msgstr "Datum / periode"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr "Rek. Nr."
+msgstr "Reknr."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -10383,7 +10398,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
@@ -10474,7 +10489,7 @@ msgid "Immediate Payment"
msgstr "Directe betaling"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisatie"
@@ -10570,7 +10585,7 @@ msgid "Unreconciled"
msgstr "Onafgeletterd"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Fout totaal !"
@@ -10656,7 +10671,7 @@ msgstr "Code/Datum"
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Boekingsregels"
#. module: account
#: view:accounting.report:0
@@ -10664,7 +10679,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10764,7 +10779,7 @@ msgid "Journal Entry Model"
msgstr "Boeking model"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Start periode dient voor de eindproduct te liggen"
@@ -11023,7 +11038,7 @@ msgstr "Niet-gerealiseerde winst of verlies"
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
-msgstr "Provincies"
+msgstr "Statussen"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -11068,6 +11083,7 @@ msgstr "Openen voor afletteren bank"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11083,7 +11099,9 @@ msgstr "Openen voor afletteren bank"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -11092,6 +11110,7 @@ msgstr "Openen voor afletteren bank"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11189,10 +11208,10 @@ msgstr ""
"ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
-msgstr "Niet ongeluk om belasting te wijzigen"
+msgstr "Het is niet mogelijk om de belasting te wijzigen"
#. module: account
#: constraint:account.bank.statement:0
@@ -11234,7 +11253,7 @@ msgstr "Ga naar volgende relatie"
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
-msgstr "Afboekingen"
+msgstr "Afschrijvingen"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
@@ -11261,8 +11280,10 @@ msgstr "Rekening fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"
@@ -11314,7 +11335,7 @@ msgstr "Afgeletterde transacties"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
#. module: account
#: code:addons/account/account_move_line.py:783
@@ -11354,8 +11375,10 @@ msgstr ""
"wordt gebruikt voor afgeschreven rekeningen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Met mutaties"
@@ -11452,7 +11475,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11549,7 +11572,7 @@ msgstr "Installeer meer grootboekrekening sjablonen"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "Algemeen dagboek"
+msgstr "Dagboek totalen"
#. module: account
#: view:account.invoice:0
@@ -11560,6 +11583,8 @@ msgstr "Zoek factuur"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Crediteer"
@@ -11634,7 +11659,7 @@ msgid "Manual Invoice Taxes"
msgstr "Handmatige Factuur Belasting"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11735,12 +11760,12 @@ msgstr "Bankrekening"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
#. module: account
#: report:account.overdue:0
msgid "Maturity"
-msgstr "Vervaldatum"
+msgstr "Vervallen"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -11750,7 +11775,7 @@ msgstr "Toekomst"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Zoek boekingen"
+msgstr "Zoek boekingsregels"
#. module: account
#: help:account.tax,base_sign:0
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 139807ab49b..2ec44af4d85 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-17 05:15+0000\n"
-"X-Generator: Launchpad (build 16567)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:12+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: nl\n"
#. module: account
@@ -62,7 +62,7 @@ msgid "Residual"
msgstr "Rest"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Boekingslijn \"%s\" is niet geldig."
@@ -78,9 +78,9 @@ msgid "Import from invoice or payment"
msgstr "Importeren van factuur of betaling"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Verkeerde rekening"
@@ -134,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,7 +154,7 @@ msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diversendagboek"
@@ -376,7 +376,7 @@ msgid "Allow multi currencies"
msgstr "Werken met meerdere munten"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "U moet een analytisch journaal instellen van het type '%s'."
@@ -713,7 +713,7 @@ msgid "Profit Account"
msgstr "Opbrengstenrekening"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -725,13 +725,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Verkopen per rekeningtype"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VK"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan geen boeking maken met een munt verschillend van .."
@@ -791,7 +791,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Klanten"
@@ -831,7 +833,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
@@ -902,7 +904,7 @@ msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -927,7 +929,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Aankoopfacturen en -creditnota's"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "De boeking is al afgepunt."
@@ -1004,7 +1006,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1091,7 +1093,7 @@ msgid "Liability"
msgstr "Passiva"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur."
@@ -1165,10 +1167,10 @@ msgid "Features"
msgstr "Mogelijkheden"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1321,7 +1323,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1633,15 +1635,17 @@ msgid "%s (copy)"
msgstr "%s (kopie)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Met saldo verschillend van 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1883,8 +1887,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factuur"
@@ -1969,7 +1975,7 @@ msgstr ""
"optie Status 'Voorlopig' overslaan mag niet zijn ingeschakeld."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bepaalde boekingen zijn al afgepunt."
@@ -2131,36 +2137,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2174,8 +2180,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fout!"
@@ -2227,7 +2233,7 @@ msgid "period close"
msgstr "periode sluiten"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2313,7 +2319,7 @@ msgid "Analytic account"
msgstr "Analytische rekening"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Kijk na of er een rekening voor dit journaal is gedefinieerd."
@@ -2418,7 +2424,9 @@ msgstr "Afschrijvingen"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Te betalen rekeningen"
@@ -2738,7 +2746,7 @@ msgid "Create an Account Based on this Template"
msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2764,7 +2772,7 @@ msgid "Main Sequence"
msgstr "Hoofdvolgorde"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2790,7 +2798,7 @@ msgid "Fiscal Positions"
msgstr "Fiscale posities"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
@@ -2898,7 +2906,7 @@ msgid "Account Model Entries"
msgstr "Rekeningmodelboekingen"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "AK"
@@ -3029,21 +3037,20 @@ msgid "Accounts"
msgstr "Rekeningen"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Uittreksel %s is bevestigd; de boekingen zijn gemaakt."
@@ -3253,7 +3260,7 @@ msgstr ""
"niet Voorlopig of Pro forma is."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "U moet perioden van dezelfde firma kiezen."
@@ -3266,7 +3273,7 @@ msgid "Sales by Account"
msgstr "Verkopen per rekening"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
@@ -3282,8 +3289,8 @@ msgid "Sale journal"
msgstr "Verkoopjournaal"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3452,7 +3459,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3552,7 +3559,7 @@ msgstr ""
"transacties gebeuren altijd volgens de dagkoers."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Er is geen hoofdcode voor de sjabloonrekening."
@@ -3617,8 +3624,8 @@ msgid "View"
msgstr "Weergave"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3970,7 +3977,7 @@ msgstr ""
"het uittreksel zelf."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3988,7 +3995,7 @@ msgid "Starting Balance"
msgstr "Beginbalans"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd"
@@ -4048,7 +4055,7 @@ msgstr ""
"portaal van OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4221,7 +4228,7 @@ msgid "Period Length (days)"
msgstr "Lengte periode (dagen)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4295,9 +4302,13 @@ msgid "VAT :"
msgstr "Btw:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4387,7 +4398,7 @@ msgid "Chart of Accounts Template"
msgstr "Sjablonen boekhoudplan"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4399,8 +4410,10 @@ msgstr ""
"Gelieve een relatie in te stellen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4560,7 +4573,7 @@ msgid "Name"
msgstr "Naam"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Alle firma's zijn ingesteld."
@@ -4634,8 +4647,8 @@ msgstr ""
"afdrukken op facturen"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
@@ -4665,7 +4678,7 @@ msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4880,7 +4893,7 @@ msgid "Cancel the Selected Invoices"
msgstr "De geselecteerde facturen annuleren"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
@@ -4960,8 +4973,8 @@ msgid "Supplier invoice sequence"
msgstr "Nummering aankoopfacturen"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5026,7 +5039,7 @@ msgid "Account Base Code"
msgstr "Rekening basisvak"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5092,7 +5105,7 @@ msgid "Statement from invoice or payment"
msgstr "Uittreksel van factuur of betaling"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5147,7 +5160,7 @@ msgid "Bank statements are entered in the system."
msgstr "Rekeninguittreksels worden in het systeem ingevoerd."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Afpunten met afschrijving"
@@ -5241,7 +5254,7 @@ msgstr ""
"U kunt geen rekening maken met een hoofdrekening van een andere firma."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5260,7 +5273,7 @@ msgid "Based On"
msgstr "Op basis van"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "AKCN"
@@ -5327,7 +5340,7 @@ msgstr ""
"Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Aankoop-btw %.2f%%"
@@ -5404,7 +5417,7 @@ msgstr ""
"zijn voltooid, wordt de status 'Voltooid'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -5578,7 +5591,7 @@ msgid "Tax Application"
msgstr "Btw-toepassing"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5757,7 +5770,7 @@ msgid "Target Moves"
msgstr "Doelbewegingen"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5843,7 +5856,7 @@ msgid "Internal Name"
msgstr "Interne naam"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5918,7 +5931,7 @@ msgid "Compute Code (if type=code)"
msgstr "Berekende code (als type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6057,7 +6070,7 @@ msgid "Recompute taxes and total"
msgstr "Btw en totaal herberekenen."
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6088,7 +6101,7 @@ msgid "Amount Computation"
msgstr "Berekend bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6396,7 +6409,7 @@ msgid "Fixed Amount"
msgstr "Vast bedrag"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6448,14 +6461,14 @@ msgid "Child Accounts"
msgstr "Afhankelijke rekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Boekingsnaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@@ -6481,7 +6494,7 @@ msgstr "Inkomsten"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -6501,7 +6514,7 @@ msgid "Account n°"
msgstr "Rekeningnr."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -6511,7 +6524,9 @@ msgstr "Vrije referentie"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Te ontvangen en te betalen"
@@ -6632,7 +6647,7 @@ msgid "Filter by"
msgstr "Filteren op"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
@@ -6684,7 +6699,7 @@ msgid "Number of Days"
msgstr "Aantal dagen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6836,7 +6851,7 @@ msgid "Models"
msgstr "Modellen"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7022,7 +7037,7 @@ msgid "You cannot create journal items on closed account."
msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7045,7 +7060,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "De gekoppelde munt indien deze verschilt van de firmamunt."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Aangepast"
@@ -7072,7 +7087,7 @@ msgid "Internal Transfers Account"
msgstr "Interne overboekingen"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7099,7 +7114,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan geen ongebruikte journaalcode maken."
@@ -7182,12 +7197,12 @@ msgstr ""
"volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7270,7 +7285,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Aankoopcreditnota"
@@ -7421,7 +7438,7 @@ msgstr "Statistieken analytische boekingen"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -7535,7 +7552,7 @@ msgstr "U kunt een rekening met boekingen niet verwijderen."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fout"
@@ -7766,7 +7783,7 @@ msgstr ""
"gedeeld."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7846,7 +7863,7 @@ msgid "Done"
msgstr "Voltooid"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8150,7 +8167,7 @@ msgstr "Rapportering"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8221,7 +8238,7 @@ msgid "Use model"
msgstr "Model gebruiken"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8292,7 +8309,7 @@ msgid "Root/View"
msgstr "Root/weergave"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -8361,7 +8378,7 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Verkoopjournaal"
@@ -8372,7 +8389,7 @@ msgid "Invoice Tax"
msgstr "Factuur-btw"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Geen stuknummer"
@@ -8418,7 +8435,7 @@ msgid "Sales Properties"
msgstr "Verkoopeigenschappen"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8444,7 +8461,7 @@ msgstr "Tot"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Muntaanpassing"
@@ -8477,7 +8494,7 @@ msgid "May"
msgstr "Mei"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@@ -8519,7 +8536,7 @@ msgstr "Boekingen definitief maken"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -8535,7 +8552,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -8706,6 +8723,7 @@ msgstr "Vast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Waarschuwing"
@@ -8774,7 +8792,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurlijnen"
@@ -8798,7 +8816,7 @@ msgid "Tax Use In"
msgstr "Btw-type"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8808,7 +8826,7 @@ msgstr ""
"Het verwachte saldo (%.2f) verschilt van het berekende saldo (%.2f)."
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "De boekingslijnen zijn niet geldig."
@@ -8854,7 +8872,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "U moet eerst een relatie kiezen."
@@ -8935,13 +8953,13 @@ msgstr ""
"de volgende btw wordt berekend."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Aankoopcreditnotajournaal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -9198,7 +9216,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9321,7 +9339,7 @@ msgid "The partner account used for this invoice."
msgstr "De centralisatierekening voor deze factuur."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Btw %.2f%%"
@@ -9339,7 +9357,7 @@ msgid "Payment Term Line"
msgstr "Betalingslijn"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Aankoopjournaal"
@@ -9525,7 +9543,7 @@ msgid "Journal Name"
msgstr "Journaalnaam"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Boeking \"%s\" is ongeldig."
@@ -9579,7 +9597,7 @@ msgstr ""
"in meerdere munten."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "De beweging (%s) voor de centralisering is bevestigd."
@@ -9643,7 +9661,7 @@ msgid "Reconciled entries"
msgstr "Afgepunte boekingen"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model"
@@ -9665,7 +9683,7 @@ msgid "Print Account Partner Balance"
msgstr "Relatiebalans afdrukken"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9708,7 +9726,7 @@ msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsjournaal"
@@ -9808,7 +9826,7 @@ msgid "Unit of Currency"
msgstr "Munteenheid"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Verkoopcreditnotajournaal"
@@ -9877,13 +9895,13 @@ msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9898,7 +9916,7 @@ msgid "Display Detail"
msgstr "Details tonen"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "VKCN"
@@ -10073,8 +10091,8 @@ msgid "Receivable Account"
msgstr "Klanten"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10177,7 +10195,7 @@ msgid "Move"
msgstr "Beweging"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10278,7 +10296,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Kan geen boekingen maken tussen verschillende firma's."
@@ -10369,7 +10387,7 @@ msgid "Immediate Payment"
msgstr "Contante betaling"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralisering"
@@ -10464,7 +10482,7 @@ msgid "Unreconciled"
msgstr "Niet afgepunt"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Verkeerd totaal"
@@ -10557,7 +10575,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10655,7 +10673,7 @@ msgid "Journal Entry Model"
msgstr "Boekingsmodel"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "De beginperiode moet voor de eindperiode liggen"
@@ -10958,6 +10976,7 @@ msgstr "Bank afpunten"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10973,7 +10992,9 @@ msgstr "Bank afpunten"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10982,6 +11003,7 @@ msgstr "Bank afpunten"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11078,7 +11100,7 @@ msgstr ""
"nakijken, want deze worden niet ongedaan gemaakt."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Kan btw niet veranderen"
@@ -11150,8 +11172,10 @@ msgstr "Fiscale positie"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Aankoopfactuur"
@@ -11243,8 +11267,10 @@ msgstr ""
"gebruikt voor oude, ongebruikte rekeningen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Met bewegingen"
@@ -11341,7 +11367,7 @@ msgid "Entries Sorted by"
msgstr "Boekingen gesorteerd op"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11445,6 +11471,8 @@ msgstr "Zoeken in facturen"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Creditnota"
@@ -11519,7 +11547,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuele factuur-btw"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index c1c2c640a44..b36022b9324 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:09+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr "Tipe"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr "Modèl d'escritura comptabla"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr "Afichatge"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr "TVA :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr "Nom"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidats"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "Nom intèrne"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr "Còde de Calcul (se tipe=còde)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr "Montant fixe"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr "Comptes enfant"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@@ -5966,7 +5979,7 @@ msgstr "Produches"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr "Compte n°"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr "Poténcia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Liquiditats"
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr "Nom del jornal"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr "Compte clients"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr "Desplaçar"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr "Balança :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index e8b2594e7a7..8cb26bf97b5 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:09+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
msgstr "Pozostało"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Zapis \"%s\" jest niedozwolony."
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
msgstr "Importuj z faktur lub płatności"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Niepoprawne konto!"
@@ -133,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
msgstr "Uwaga!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dziennik PK"
@@ -198,7 +198,7 @@ msgstr "Etykieta kolumny"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
-msgstr "Liczba cyfr do generacji kodu konta"
+msgstr ""
#. module: account
#: help:account.analytic.journal,type:0
@@ -359,7 +359,7 @@ msgid "Allow multi currencies"
msgstr "Dozwól wielowalutowość"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
@@ -690,7 +690,7 @@ msgid "Profit Account"
msgstr "Konto zysków"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
@@ -701,13 +701,13 @@ msgid "Report of the Sales by Account Type"
msgstr "raport sprzedaży wg typu konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DS"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
@@ -765,7 +765,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Konta należności"
@@ -805,7 +807,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
@@ -876,7 +878,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -901,7 +903,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faktury i korekty od dostawców"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Zapis jest już usgodniony."
@@ -980,7 +982,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1064,7 +1066,7 @@ msgid "Liability"
msgstr "Pasywa"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@@ -1138,10 +1140,10 @@ msgid "Features"
msgstr "Funkcjonalności"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1291,7 +1293,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1500,7 +1502,7 @@ msgstr "Wybierz okres początkowy i końcowy"
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr "Zayski i straty"
+msgstr "Zyski i straty"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1600,15 +1602,17 @@ msgid "%s (copy)"
msgstr "%s (kopia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Z saldem różnym od zera"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1835,8 +1839,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1921,7 +1927,7 @@ msgstr ""
"stanu projekt."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Część zapisów jest juz uzgodnionych."
@@ -2077,36 +2083,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2120,8 +2126,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Błąd!"
@@ -2172,7 +2178,7 @@ msgid "period close"
msgstr "zamknięcie okresu"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2256,7 +2262,7 @@ msgid "Analytic account"
msgstr "Konto analityczne"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
@@ -2357,7 +2363,9 @@ msgstr "Środku trwałe"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konta zobowiązań"
@@ -2674,7 +2682,7 @@ msgid "Create an Account Based on this Template"
msgstr "Utwórz konto według tego szablonu"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2699,7 +2707,7 @@ msgid "Main Sequence"
msgstr "Sekwencja główna"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2723,7 +2731,7 @@ msgid "Fiscal Positions"
msgstr "Obszary podatkowe"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
@@ -2831,7 +2839,7 @@ msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DZ"
@@ -2963,21 +2971,20 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
@@ -3171,7 +3178,7 @@ msgstr ""
"lub 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Musisz wybrać okres należący do tej samej firmy."
@@ -3184,7 +3191,7 @@ msgid "Sales by Account"
msgstr "Sprzedaż wg kont"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
@@ -3200,8 +3207,8 @@ msgid "Sale journal"
msgstr "Dziennik sprzedaży"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3367,7 +3374,7 @@ msgid "Fiscal Position"
msgstr "Obszar podatkowy"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3467,7 +3474,7 @@ msgstr ""
"zawsze stosują kurs dnia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Brak kodu nadrzędnego dla szblonu konta."
@@ -3530,8 +3537,8 @@ msgid "View"
msgstr "Widok"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3791,7 +3798,7 @@ msgstr ""
"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3808,7 +3815,7 @@ msgid "Starting Balance"
msgstr "Saldo początkowe"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nie zdefiniowano partnera !"
@@ -3866,7 +3873,7 @@ msgstr ""
"automatycznymi mailami lub w portalu OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4036,7 +4043,7 @@ msgid "Period Length (days)"
msgstr "Długość okresu w dniach"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4110,9 +4117,13 @@ msgid "VAT :"
msgstr "NIP :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4205,7 +4216,7 @@ msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4217,8 +4228,10 @@ msgstr ""
"Podaj partnera!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4378,7 +4391,7 @@ msgid "Name"
msgstr "Nazwa"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nie ma nieskonfigurowanych firm"
@@ -4451,8 +4464,8 @@ msgstr ""
"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nie można stosować niekatywnych kont."
@@ -4482,7 +4495,7 @@ msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4690,7 +4703,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Anuluj zaznaczone faktury"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
@@ -4759,8 +4772,8 @@ msgid "Supplier invoice sequence"
msgstr "Numeracja faktur od dostawcy"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4825,7 +4838,7 @@ msgid "Account Base Code"
msgstr "Rejstr główny"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4891,7 +4904,7 @@ msgid "Statement from invoice or payment"
msgstr "Wyciąg z faktury lub płatności"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4945,7 +4958,7 @@ msgid "Bank statements are entered in the system."
msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Odpisy uzgodnień"
@@ -5040,7 +5053,7 @@ msgstr ""
"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5059,7 +5072,7 @@ msgid "Based On"
msgstr "Bazując na"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "FZKZ"
@@ -5127,7 +5140,7 @@ msgstr ""
"waluta firmy."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek zakupowy %.2f%%"
@@ -5201,7 +5214,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5375,7 +5388,7 @@ msgid "Tax Application"
msgstr "Zastosowanie podatku"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5442,7 +5455,7 @@ msgid ""
"every accounting entries made on liquidity accounts per period."
msgstr ""
"W tym widoku możesz analizować swoje finanse. Pokazuje on obroty na kontach "
-"w okresie."
+"gotówkowych w okresie."
#. module: account
#: model:res.groups,name:account.group_account_manager
@@ -5554,7 +5567,7 @@ msgid "Target Moves"
msgstr "Zapisy docelowe"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5639,7 +5652,7 @@ msgid "Internal Name"
msgstr "Nazwa wewnętrzna"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5714,7 +5727,7 @@ msgid "Compute Code (if type=code)"
msgstr "Oblicz kod (jeśli typ = kod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5848,7 +5861,7 @@ msgid "Recompute taxes and total"
msgstr "Przelicz podatki i sumę"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
@@ -5878,7 +5891,7 @@ msgid "Amount Computation"
msgstr "Obliczanie kwoty"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6181,7 +6194,7 @@ msgid "Fixed Amount"
msgstr "Kwota stała"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6234,14 +6247,14 @@ msgid "Child Accounts"
msgstr "Konta podrzędne"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nazwa zapisu (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6267,7 +6280,7 @@ msgstr "Dochody"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dostawca"
@@ -6287,7 +6300,7 @@ msgid "Account n°"
msgstr "Nr konta"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Odnośnik"
@@ -6297,7 +6310,9 @@ msgstr "Odnośnik"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań"
@@ -6406,7 +6421,7 @@ msgid "Filter by"
msgstr "Filtruj wg"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
@@ -6458,7 +6473,7 @@ msgid "Number of Days"
msgstr "Liczba dni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6610,7 +6625,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6795,7 +6810,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "Firma z pozycji nie odpowiada firmie z faktury"
@@ -6816,7 +6831,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Własne"
@@ -6843,7 +6858,7 @@ msgid "Internal Transfers Account"
msgstr "Konto wenętrznych przeksięgowań"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
@@ -6869,7 +6884,7 @@ msgid "Power"
msgstr "Moc"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6951,12 +6966,12 @@ msgstr ""
"wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6977,7 +6992,7 @@ msgstr "Odrzuć"
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr "Likwidacja"
+msgstr "Gotówkowe"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
@@ -7039,7 +7054,9 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Korekta od dostawcy"
@@ -7190,7 +7207,7 @@ msgstr "Statystyka zapisów analitycznych"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
@@ -7303,7 +7320,7 @@ msgstr "Nie możesz usunąć konta, na którym sa zapisy."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Błąd !"
@@ -7526,7 +7543,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7599,7 +7616,7 @@ msgid "Done"
msgstr "Wykonano"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7899,7 +7916,7 @@ msgstr "Raportowanie"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7970,7 +7987,7 @@ msgid "Use model"
msgstr "Stosuj model"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8035,7 +8052,7 @@ msgid "Root/View"
msgstr "Widok/Korzeń"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "DO"
@@ -8104,7 +8121,7 @@ msgid "Maturity Date"
msgstr "Termin płatności"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
@@ -8115,7 +8132,7 @@ msgid "Invoice Tax"
msgstr "Podatek faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Brak ilości !"
@@ -8156,7 +8173,7 @@ msgid "Sales Properties"
msgstr "Właściwości sprzedaży"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8181,7 +8198,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Poprawka walutowa"
@@ -8213,7 +8230,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
@@ -8256,7 +8273,7 @@ msgstr "Zaksięguj zapisy dziennika"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -8272,7 +8289,7 @@ msgstr "Nazwa raportu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotówka"
@@ -8357,7 +8374,7 @@ msgstr "Środek trwały"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr "Wyliczona salso"
+msgstr "Wyliczone saldo"
#. module: account
#. openerp-web
@@ -8444,6 +8461,7 @@ msgstr "Stały"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Ostrzeżenie !"
@@ -8511,7 +8529,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Brak pozycji faktury"
@@ -8536,7 +8554,7 @@ msgid "Tax Use In"
msgstr "Podatek zastosowany w"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8546,7 +8564,7 @@ msgstr ""
"Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
@@ -8591,7 +8609,7 @@ msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Musisz najpierw wybrać partnera"
@@ -8672,13 +8690,13 @@ msgstr ""
"następnych podatków."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Zdefiniuj numerację w dzienniku"
@@ -8932,7 +8950,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9040,7 +9058,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -9058,7 +9076,7 @@ msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
@@ -9229,7 +9247,7 @@ msgid "Journal Name"
msgstr "Nazwa dziennika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -9277,7 +9295,7 @@ msgid ""
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9341,7 +9359,7 @@ msgid "Reconciled entries"
msgstr "Zapisy uzgodnione"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Niepoprawny model!"
@@ -9363,7 +9381,7 @@ msgid "Print Account Partner Balance"
msgstr "Drukuj bilans partnera"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9403,7 +9421,7 @@ msgstr "nieznany"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dziennik zapisów otwarcia"
@@ -9500,7 +9518,7 @@ msgid "Unit of Currency"
msgstr "Jednostka waluty"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dziennik korekt sprzedaży"
@@ -9570,13 +9588,13 @@ msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9589,7 +9607,7 @@ msgid "Display Detail"
msgstr "Wyświetl szczegóły"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "FZKS"
@@ -9761,8 +9779,8 @@ msgid "Receivable Account"
msgstr "Konto należności"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
@@ -9863,7 +9881,7 @@ msgid "Move"
msgstr "Zapis"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9966,7 +9984,7 @@ msgid "Balance :"
msgstr "Saldo :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nie można tworzyć pozycji z różnych firm."
@@ -10057,7 +10075,7 @@ msgid "Immediate Payment"
msgstr "Płatność natychmiastowa"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizacja"
@@ -10152,7 +10170,7 @@ msgid "Unreconciled"
msgstr "Skasowano uzgodnienie"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Zła suma !"
@@ -10239,7 +10257,7 @@ msgid "Comparison"
msgstr "Porównanie"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10331,7 +10349,7 @@ msgid "Journal Entry Model"
msgstr "Model zapisów"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Okres początkowy musi poprzedzać końcowy."
@@ -10340,7 +10358,7 @@ msgstr "Okres początkowy musi poprzedzać końcowy."
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr "Liczba"
+msgstr "Numer"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10631,6 +10649,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10646,7 +10665,9 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10655,6 +10676,7 @@ msgstr "Otwarte dla uzgodnienia bankowego"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10751,7 +10773,7 @@ msgstr ""
"tych transakcji, bo one mogą być ciągle aktywne."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Nie można zmieniac podatku!"
@@ -10823,8 +10845,10 @@ msgstr "Obszar podatkowy"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Faktura od dostawcy"
@@ -10914,8 +10938,10 @@ msgstr ""
"oznacza konto nieużywane."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Ze zmianami stanu"
@@ -11010,7 +11036,7 @@ msgid "Entries Sorted by"
msgstr "Sortowanie zapisów"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11091,6 +11117,8 @@ msgstr "Szukaj faktury"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Korekta"
@@ -11163,7 +11191,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ręczne podatki faktur"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Warunki płatności dostawcy nie mają pozycji."
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 8d9bc4ee5a1..30b8a4a10d2 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:09+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Item diário \"%s\" não é válido."
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -133,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diverso"
@@ -243,7 +243,7 @@ msgstr "Relatórios belgas"
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
-msgstr ""
+msgstr "Validado"
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
@@ -346,7 +346,7 @@ msgid "Allow multi currencies"
msgstr "Permitir várias divisas"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Deve definir um diário analítico do tipo '%s'!"
@@ -667,7 +667,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -680,13 +680,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Relatório de Vendas por Tipo de Conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -739,7 +739,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Contas a Receber"
@@ -779,7 +781,7 @@ msgid "Are you sure you want to create entries?"
msgstr "De certeza que quer criar os movimentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -848,7 +850,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -873,7 +875,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -950,7 +952,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1034,7 +1036,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@@ -1108,10 +1110,10 @@ msgid "Features"
msgstr "Funcionalidades"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1237,7 +1239,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1544,15 +1546,17 @@ msgid "%s (copy)"
msgstr "%s (cópia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1777,8 +1781,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1853,7 +1859,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -2007,36 +2013,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2050,8 +2056,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -2093,7 +2099,7 @@ msgid "period close"
msgstr "Fechar período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2165,7 +2171,7 @@ msgid "Analytic account"
msgstr "Conta Analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor verifique se a conta está definida no diário."
@@ -2267,7 +2273,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Contas a pagar"
@@ -2582,7 +2590,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2603,7 +2611,7 @@ msgid "Main Sequence"
msgstr "Sequência principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2629,7 +2637,7 @@ msgid "Fiscal Positions"
msgstr "Posições Fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s."
@@ -2737,7 +2745,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Movimentos da Conta"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2853,21 +2861,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3061,7 +3068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3074,7 +3081,7 @@ msgid "Sales by Account"
msgstr "Vendas por conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3090,8 +3097,8 @@ msgid "Sale journal"
msgstr "Diário de vendas"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3258,7 +3265,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3357,7 +3364,7 @@ msgstr ""
"ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3420,8 +3427,8 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3691,7 +3698,7 @@ msgstr ""
"mesmas referências que o extracto em si."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3706,7 +3713,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum parceiro definido!"
@@ -3759,7 +3766,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3909,7 +3916,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3978,9 +3985,13 @@ msgid "VAT :"
msgstr "Nº Contribuinte :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4070,7 +4081,7 @@ msgid "Chart of Accounts Template"
msgstr "Template do Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4082,8 +4093,10 @@ msgstr ""
"Por favor defina os Paceiros na mesma!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4242,7 +4255,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4315,8 +4328,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Não se pode usar uma conta inativa."
@@ -4346,7 +4359,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4556,7 +4569,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as faturas selecionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
@@ -4627,8 +4640,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4691,7 +4704,7 @@ msgid "Account Base Code"
msgstr "Código de Conta Base"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4757,7 +4770,7 @@ msgid "Statement from invoice or payment"
msgstr "Extrato a partir de fatura ou pagamento"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4811,7 +4824,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extratos bancários são introduzidos no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcilie Acertos"
@@ -4908,7 +4921,7 @@ msgstr ""
"outra empresa."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4923,7 +4936,7 @@ msgid "Based On"
msgstr "Baseado em"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4989,7 +5002,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposto da Compra %.2f%%"
@@ -5063,7 +5076,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -5235,7 +5248,7 @@ msgid "Tax Application"
msgstr "Aplicação do imposto"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5306,7 +5319,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
-msgstr ""
+msgstr "Gestor financeiro"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -5412,7 +5425,7 @@ msgid "Target Moves"
msgstr "Movimentos alvo"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5496,7 +5509,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5568,7 +5581,7 @@ msgid "Compute Code (if type=code)"
msgstr "Processar código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5699,7 +5712,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5729,7 +5742,7 @@ msgid "Amount Computation"
msgstr "Processamento de Conta"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6029,7 +6042,7 @@ msgid "Fixed Amount"
msgstr "Montante Fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6080,14 +6093,14 @@ msgid "Child Accounts"
msgstr "Conta-filha"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome movimento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Fechar"
@@ -6113,7 +6126,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6133,7 +6146,7 @@ msgid "Account n°"
msgstr "Conta nº"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Referência livre"
@@ -6143,7 +6156,9 @@ msgstr "Referência livre"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas a receber e a pagar"
@@ -6253,7 +6268,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
@@ -6301,7 +6316,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6451,7 +6466,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6628,7 +6643,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Não se pode criar entradas em diário numa conta já fechada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6649,7 +6664,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda da conta não é igual à moeda da empresa"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6676,7 +6691,7 @@ msgid "Internal Transfers Account"
msgstr "Conta de transferências internas"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6702,7 +6717,7 @@ msgid "Power"
msgstr "Energia"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código Diário não utilizado."
@@ -6778,12 +6793,12 @@ msgstr ""
"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6870,7 +6885,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Nota de crédito de fornecedores"
@@ -7015,7 +7032,7 @@ msgstr "Estatísticas de Movimentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Movimentos: "
@@ -7128,7 +7145,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erro !"
@@ -7359,7 +7376,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7383,7 +7400,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
-msgstr ""
+msgstr "Endereço Paypal"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -7440,7 +7457,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7736,7 +7753,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7802,7 +7819,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7853,7 +7870,7 @@ msgid "Root/View"
msgstr "Origem / Vista"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7922,7 +7939,7 @@ msgid "Maturity Date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -7933,7 +7950,7 @@ msgid "Invoice Tax"
msgstr "Taxa de faturação"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenhum número à parte !"
@@ -7977,7 +7994,7 @@ msgid "Sales Properties"
msgstr "Propriedades da venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8002,7 +8019,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustar Moeda"
@@ -8036,7 +8053,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8080,7 +8097,7 @@ msgstr "Movimentos de diário publicados"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8096,7 +8113,7 @@ msgstr "Nome do relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8268,6 +8285,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8335,7 +8353,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma Moeda a aplicar à fatura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Não há linhas na fatura!"
@@ -8360,7 +8378,7 @@ msgid "Tax Use In"
msgstr "Imposto usado em"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8370,7 +8388,7 @@ msgstr ""
"O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "As linhas de movimentos de conta não estão no estado valido"
@@ -8415,7 +8433,7 @@ msgid "Associated Partner"
msgstr "Parceiro associado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Primeiro deve selecionar um parceiro !"
@@ -8496,13 +8514,13 @@ msgstr ""
"antes processar os próximos impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de retorno de compras"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8749,7 +8767,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8858,7 +8876,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -8876,7 +8894,7 @@ msgid "Payment Term Line"
msgstr "Linha de prazos de pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compra"
@@ -9047,7 +9065,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A entada \"%s\" não é valida !"
@@ -9098,7 +9116,7 @@ msgstr ""
"moeda."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9161,7 +9179,7 @@ msgid "Reconciled entries"
msgstr "Movimentos reconciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado !"
@@ -9183,7 +9201,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprima o Saldo de Conta do Terceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9223,7 +9241,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura"
@@ -9320,7 +9338,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de notas de crédito de vendas"
@@ -9386,13 +9404,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposto para compras (%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie primeiro algumas linhas na fatura"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9405,7 +9423,7 @@ msgid "Display Detail"
msgstr "Mostrar detalhes"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9567,8 +9585,8 @@ msgid "Receivable Account"
msgstr "Conta a Receber"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9671,7 +9689,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9749,7 +9767,7 @@ msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr ""
+msgstr "Enviado"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9768,7 +9786,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9856,13 +9874,13 @@ msgstr "Data de vencimento"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Pagamento imediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
-msgstr ""
+msgstr " Centralização"
#. module: account
#: help:account.journal,type:0
@@ -9955,7 +9973,7 @@ msgid "Unreconciled"
msgstr "Desconciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Mau total !"
@@ -10006,7 +10024,7 @@ msgstr "A partir das contas analíticas"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Configure o seu ano fiscal"
#. module: account
#: field:account.period,name:0
@@ -10049,7 +10067,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10138,7 +10156,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Movimento de Diário"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10440,6 +10458,7 @@ msgstr "Abrir para reconciliação bancária"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10455,7 +10474,9 @@ msgstr "Abrir para reconciliação bancária"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10464,6 +10485,7 @@ msgstr "Abrir para reconciliação bancária"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10559,7 +10581,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10628,8 +10650,10 @@ msgstr "Posição Fiscal de Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"
@@ -10720,8 +10744,10 @@ msgstr ""
"fechada por contas depreciadas."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Com movimentos"
@@ -10817,7 +10843,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10898,6 +10924,8 @@ msgstr "Procurar fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Estornar"
@@ -10969,7 +10997,7 @@ msgid "Manual Invoice Taxes"
msgstr "Imposto de faturação manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index d1816589139..488d87bce8f 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16567)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:12+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -61,7 +61,7 @@ msgid "Residual"
msgstr "Residual"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Item do diário \"%s\" inválido."
@@ -77,9 +77,9 @@ msgid "Import from invoice or payment"
msgstr "Importar da fatura ou do pagamento"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Conta Inválida!"
@@ -135,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +155,7 @@ msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diversos"
@@ -377,7 +377,7 @@ msgid "Allow multi currencies"
msgstr "Permite multi moedas"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Você deve definir um diário analítico do tipo '% s'!"
@@ -716,7 +716,7 @@ msgid "Profit Account"
msgstr "Conta de Resultados"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -729,13 +729,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Relatório de vendas por tipo de conta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "DV"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Não é possível criar movimento com moeda diferente .."
@@ -795,7 +795,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Contas de Recebíveis"
@@ -835,7 +837,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Voce tem certeza que deseja criar lançamentos?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
@@ -906,7 +908,7 @@ msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,7 +933,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Faturas de Fornecedores e Reembolsos"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Entrada já reconciliada"
@@ -1009,7 +1011,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1095,7 +1097,7 @@ msgid "Liability"
msgstr "Responsabilidade"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Defina a sequencia do diário referente a essa fatura."
@@ -1169,10 +1171,10 @@ msgid "Features"
msgstr "Recursos"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1323,7 +1325,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1634,15 +1636,17 @@ msgid "%s (copy)"
msgstr "%s (cópia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Com saldo diferente de zero"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1882,8 +1886,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1969,7 +1975,7 @@ msgstr ""
"provisório marcado."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algumas entradas já estão reconciliadas"
@@ -2133,36 +2139,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2176,8 +2182,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Erro!"
@@ -2229,7 +2235,7 @@ msgid "period close"
msgstr "fechar período"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2317,7 +2323,7 @@ msgid "Analytic account"
msgstr "Conta analítica"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Por favor verifique se uma conta está definida no diário."
@@ -2423,7 +2429,9 @@ msgstr "Gestão Patrimonial"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Contas a Pagar"
@@ -2742,7 +2750,7 @@ msgid "Create an Account Based on this Template"
msgstr "Criar uma Conta baseada neste modelo"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2768,7 +2776,7 @@ msgid "Main Sequence"
msgstr "Sequencia Principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2794,7 +2802,7 @@ msgid "Fiscal Positions"
msgstr "Posições fiscais"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Não é possível criar um item de diário em uma conta fechada %s %s."
@@ -2903,7 +2911,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Entrada de Contas"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "DC"
@@ -3036,21 +3044,20 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Demonstrativo %s confirmado, itens de diário foram criados."
@@ -3264,7 +3271,7 @@ msgstr ""
"'Provisória' ou 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Você deve escolher os períodos que pertencem à mesma empresa."
@@ -3277,7 +3284,7 @@ msgid "Sales by Account"
msgstr "Vendas por Conta"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Você não pode excluir uma entrada de diário postada \"%s\"."
@@ -3293,8 +3300,8 @@ msgid "Sale journal"
msgstr "Diário de Vendas"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3465,7 +3472,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3565,7 +3572,7 @@ msgstr ""
"de entrada sempre usam a taxa do dia."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Não há código de pai para o modelo de conta."
@@ -3630,8 +3637,8 @@ msgid "View"
msgstr "Visualizar"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BCO"
@@ -3985,7 +3992,7 @@ msgstr ""
"lançamentos no extrato terem as mesmas referências que os extrato em si"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4003,7 +4010,7 @@ msgid "Starting Balance"
msgstr "Saldo Inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum Parceiro definido!"
@@ -4063,7 +4070,7 @@ msgstr ""
"automáticos ou através do portal do OpenERP ."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4239,7 +4246,7 @@ msgid "Period Length (days)"
msgstr "Duração do período (dias)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4313,9 +4320,13 @@ msgid "VAT :"
msgstr "IVA (Imposto de Valor Agregado) :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4407,7 +4418,7 @@ msgid "Chart of Accounts Template"
msgstr "Modelo de Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4419,8 +4430,10 @@ msgstr ""
"Por favor, defina o parceiro sobre ela!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4582,7 +4595,7 @@ msgid "Name"
msgstr "Nome"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nenhuma empresa sem configuração!"
@@ -4657,8 +4670,8 @@ msgstr ""
"Código de imposto apareça nas faturas."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Você não pode usar uma conta inativa."
@@ -4688,7 +4701,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4904,7 +4917,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Cancelar as Faturas Selecionadas"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Você tem que atribuir um diário analítico no diário '%s' !"
@@ -4986,8 +4999,8 @@ msgid "Supplier invoice sequence"
msgstr "Seqüência de fatura do fornecedor"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5052,7 +5065,7 @@ msgid "Account Base Code"
msgstr "Código Base da Conta"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5120,7 +5133,7 @@ msgid "Statement from invoice or payment"
msgstr "Demonstrativo da fatura ou pagamento"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5176,7 +5189,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extratos Bancários são lançados no sistema."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliar o Ajuste"
@@ -5272,7 +5285,7 @@ msgstr ""
"Você não pode criar uma conta que tem conta-pai de empresa diferente."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5291,7 +5304,7 @@ msgid "Based On"
msgstr "Baseado Em"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "DRC"
@@ -5359,7 +5372,7 @@ msgstr ""
"moeda da empresa."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impostos de Compra %.2f%%"
@@ -5436,7 +5449,7 @@ msgstr ""
"transações são feitas, a situação muda para 'Concluído'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIVER"
@@ -5610,7 +5623,7 @@ msgid "Tax Application"
msgstr "Aplicação de Impostos"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5791,7 +5804,7 @@ msgid "Target Moves"
msgstr "Movimentos de destino"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5878,7 +5891,7 @@ msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5953,7 +5966,7 @@ msgid "Compute Code (if type=code)"
msgstr "Computar Código (se tipo=código)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6095,7 +6108,7 @@ msgid "Recompute taxes and total"
msgstr "Recalcular impostos e total"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6127,7 +6140,7 @@ msgid "Amount Computation"
msgstr "Calcular Valor"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6436,7 +6449,7 @@ msgid "Fixed Amount"
msgstr "Valor fixo"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6488,14 +6501,14 @@ msgid "Child Accounts"
msgstr "Sub-contas"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome da movimentação (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Ajuste"
@@ -6521,7 +6534,7 @@ msgstr "Receita"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -6541,7 +6554,7 @@ msgid "Account n°"
msgstr "Conta n°"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Referencia livre"
@@ -6551,7 +6564,9 @@ msgstr "Referencia livre"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas de Pagamento e Recebimento"
@@ -6675,7 +6690,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
@@ -6728,7 +6743,7 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6880,7 +6895,7 @@ msgid "Models"
msgstr "Modelos"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7068,7 +7083,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Você não pode criar itens de diário em uma conta fechada."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
@@ -7089,7 +7104,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "A moeda da conta relacionada é diferente da moeda da empresa."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizado"
@@ -7116,7 +7131,7 @@ msgid "Internal Transfers Account"
msgstr "Conta de Transferência Interna"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7143,7 +7158,7 @@ msgid "Power"
msgstr "Potência"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código de diário não utilizado."
@@ -7227,12 +7242,12 @@ msgstr ""
"dependentes/derivados."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7320,7 +7335,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Reembolso de Fornecedor"
@@ -7471,7 +7488,7 @@ msgstr "Estatísticas de Lançamentos Analíticos"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Lancamentos: "
@@ -7586,7 +7603,7 @@ msgstr "Você não pode remover uma conta que contém itens de diário."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Erro!"
@@ -7822,7 +7839,7 @@ msgstr ""
"A moeda escolhida deve ser partilhada pelas contas padrão também."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7902,7 +7919,7 @@ msgid "Done"
msgstr "Concluído"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8208,7 +8225,7 @@ msgstr "Relatórios"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8279,7 +8296,7 @@ msgid "Use model"
msgstr "Usar modelo"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8348,7 +8365,7 @@ msgid "Root/View"
msgstr "Origem/Visualização"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8417,7 +8434,7 @@ msgid "Maturity Date"
msgstr "Data de Vencimento"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -8428,7 +8445,7 @@ msgid "Invoice Tax"
msgstr "Impostos da Fatura"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Nenhum número da parte!"
@@ -8474,7 +8491,7 @@ msgid "Sales Properties"
msgstr "Propriedades da Venda"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8501,7 +8518,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajuste de Moeda"
@@ -8534,7 +8551,7 @@ msgid "May"
msgstr "Maio"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
@@ -8576,7 +8593,7 @@ msgstr "Postar Lançamentos de Diário"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -8592,7 +8609,7 @@ msgstr "Nome do Relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -8766,6 +8783,7 @@ msgstr "Fixo"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8833,7 +8851,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma moeda para ser usada na fatura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Sem Linhas na Fatura!"
@@ -8858,7 +8876,7 @@ msgid "Tax Use In"
msgstr "Usar Imposto em"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8868,7 +8886,7 @@ msgstr ""
"O saldo experado (%.2f) é diferente do saldo calculado (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "As linhas de lançamentos de conta não estão em formato válido."
@@ -8914,7 +8932,7 @@ msgid "Associated Partner"
msgstr "Parceiro Associado"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Voce precisa primeiro selecionar um parceiro!"
@@ -8995,13 +9013,13 @@ msgstr ""
"antes do cálculo dos próximos impostos."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de Devolução de Compra"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor defina a sequência no diário."
@@ -9261,7 +9279,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9386,7 +9404,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -9404,7 +9422,7 @@ msgid "Payment Term Line"
msgstr "Linha da condição de pagamento"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compras"
@@ -9592,7 +9610,7 @@ msgid "Journal Name"
msgstr "Nome do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Lançamento \"%s\" não é válido"
@@ -9645,7 +9663,7 @@ msgstr ""
"moeda"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "O movimento da conta (%s) para a centralização foi confirmada."
@@ -9710,7 +9728,7 @@ msgid "Reconciled entries"
msgstr "Lançamentos reconciliados"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado!"
@@ -9732,7 +9750,7 @@ msgid "Print Account Partner Balance"
msgstr "Imprime o Saldo da Conta de Parceiro"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9775,7 +9793,7 @@ msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura de Lançamentos"
@@ -9876,7 +9894,7 @@ msgid "Unit of Currency"
msgstr "Unidade da Moeda"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de Devolução de Vendas"
@@ -9914,7 +9932,7 @@ msgstr "Situação do fechamento de Ano Fiscal e períodos"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr "Diário de Devolução de Vendas"
+msgstr "Diário de Devolução de Compras"
#. module: account
#: view:account.analytic.line:0
@@ -9946,13 +9964,13 @@ msgid "Purchase Tax(%)"
msgstr "Imposto de Compra(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie algumas linhas da fatura."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9967,7 +9985,7 @@ msgid "Display Detail"
msgstr "Mostrar Detalhes"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "DRV"
@@ -10142,8 +10160,8 @@ msgid "Receivable Account"
msgstr "Conta de Recebimento"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas."
@@ -10244,7 +10262,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10347,7 +10365,7 @@ msgid "Balance :"
msgstr "Saldo:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Não é possível criar movimentos para empresas diferentes."
@@ -10438,7 +10456,7 @@ msgid "Immediate Payment"
msgstr "Pagamento Imediato"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralização"
@@ -10534,7 +10552,7 @@ msgid "Unreconciled"
msgstr "Não Conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Total inválido!"
@@ -10628,7 +10646,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10727,7 +10745,7 @@ msgid "Journal Entry Model"
msgstr "Modelo de Lançamento de Diário"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "O período inicial deve vir antes do período final."
@@ -11031,6 +11049,7 @@ msgstr "Aberto para reconciliação bancária"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11046,7 +11065,9 @@ msgstr "Aberto para reconciliação bancária"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -11055,6 +11076,7 @@ msgstr "Aberto para reconciliação bancária"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11154,7 +11176,7 @@ msgstr ""
"automaticamente"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Não é possível alterar o imposto!"
@@ -11227,8 +11249,10 @@ msgstr "Posição Fiscal das Contas"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"
@@ -11319,8 +11343,10 @@ msgstr ""
"débito/crédito), fechado para contas de depreciação."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Com movimentos"
@@ -11419,7 +11445,7 @@ msgid "Entries Sorted by"
msgstr "Entradas classificadas por"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11526,6 +11552,8 @@ msgstr "Procurar Fatura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Reembolso"
@@ -11599,7 +11627,7 @@ msgid "Manual Invoice Taxes"
msgstr "Impostos de fatura manual"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -15921,3 +15949,55 @@ msgstr ""
#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
#~ msgstr ""
#~ "Modificar: Fatura reembolso, conciliar e criar uma nova fatura provisória."
+
+#~ msgid "Header"
+#~ msgstr "Cabeçalho"
+
+#~ msgid ""
+#~ msgstr " DrawRightString>"
+
+#~ msgid ""
+#~ "Example: 14 days 2%, 30 days net\n"
+#~ "1. Line 1: percent 0.02 14 days\n"
+#~ "2. Line 2: balance 30 days"
+#~ msgstr ""
+#~ "Exemplo: 14 dias 2%, 30 dias líquidos \n"
+#~ "1. Linha 1: 0,02 por cento 14 dias \n"
+#~ "2. Linha 2: Saldo 30 dias"
+
+#~ msgid "logo"
+#~ msgstr "logotipo"
+
+#~ msgid ""
+#~ msgstr ""
+
+#~ msgid "TITLE COMPANY"
+#~ msgstr "Título Empresa"
+
+#~ msgid "COL 2"
+#~ msgstr "COL 2"
+
+#~ msgid "COL 1"
+#~ msgstr "COL 1"
+
+#~ msgid ""
+#~ msgstr "color=\"darkblue\"/> "
+#~ msgstr ""
+
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "UnknownError"
+
+#~ msgid "Balance Brought Forward"
+#~ msgstr "Saldo anterior"
+
+#~ msgid "Account Entry Lines"
+#~ msgstr "Conta linhas de entrada"
+
+#~ msgid ""
+#~ msgstr " DrawString>"
+
+#~ msgid ""
+#~ msgstr ""
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 5f7bf0f8094..359eaa64f42 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-10 07:21+0000\n"
-"Last-Translator: Fekete Mihai \n"
+"Last-Translator: ERPSystems.ro \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: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:09+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -61,7 +61,7 @@ msgid "Residual"
msgstr "Valoare reziduala"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Elementul \"%s\" din registru nu este valabil."
@@ -77,9 +77,9 @@ msgid "Import from invoice or payment"
msgstr "Importati din factura sau din plata"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Contul nu este bun!"
@@ -135,15 +135,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +155,7 @@ msgid "Warning!"
msgstr "Avertisment!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Diverse"
@@ -377,7 +377,7 @@ msgid "Allow multi currencies"
msgstr "Permite valute multiple"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
@@ -719,7 +719,7 @@ msgid "Profit Account"
msgstr "Cont Profit"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -732,13 +732,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Raport Vanzari dupa Tipul Contului"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Nu se poate crea miscarea cu valuta diferita de .."
@@ -798,7 +798,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Conturi Incasari"
@@ -838,7 +840,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
@@ -909,7 +911,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -934,7 +936,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Facturi Furnizor si Rambursari"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Inregistrarea a fost deja reconciliata."
@@ -1012,7 +1014,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1098,7 +1100,7 @@ msgid "Liability"
msgstr "Raspundere"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@@ -1142,7 +1144,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr "Achizitii"
+msgstr "Achiziții"
#. module: account
#: field:account.model,lines_id:0
@@ -1172,10 +1174,10 @@ msgid "Features"
msgstr "Caracteristici"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1332,7 +1334,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1406,7 +1408,7 @@ msgstr "Codul va fi afisat in rapoarte."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr "Taxe utilizate in Achizitii."
+msgstr "Taxe utilizate în Achiziții."
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1644,15 +1646,17 @@ msgid "%s (copy)"
msgstr "%s (copie)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Cu soldul diferit de zero"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1894,8 +1898,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Factura"
@@ -1981,7 +1987,7 @@ msgstr ""
"starea ciorna selectata."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Unele inregistrari sunt deja reconciliate."
@@ -2144,36 +2150,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2187,8 +2193,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Eroare!"
@@ -2243,7 +2249,7 @@ msgid "period close"
msgstr "inchiderea perioadei"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2331,7 +2337,7 @@ msgid "Analytic account"
msgstr "Cont analitic"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Va rugam sa verificati daca acest cont este definit in jurnal."
@@ -2437,7 +2443,9 @@ msgstr "Managementul activelor"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Conturi Plati"
@@ -2756,7 +2764,7 @@ msgid "Create an Account Based on this Template"
msgstr "Creeaza un Cont pe baza acestui Sablon"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2782,7 +2790,7 @@ msgid "Main Sequence"
msgstr "Secventa Principala"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2808,7 +2816,7 @@ msgid "Fiscal Positions"
msgstr "Pozitii Fiscale"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s."
@@ -2917,7 +2925,7 @@ msgid "Account Model Entries"
msgstr "Inregistrari Model Cont"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -3049,21 +3057,20 @@ msgid "Accounts"
msgstr "Conturi"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Eroare de configurare!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3277,7 +3284,7 @@ msgstr ""
"sau 'Pro-Forma'."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii."
@@ -3290,7 +3297,7 @@ msgid "Sales by Account"
msgstr "Vanzari dupa Cont"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Nu puteti sterge o inregistrare afisata \"%s\" a registrului."
@@ -3306,8 +3313,8 @@ msgid "Sale journal"
msgstr "Registru de vanzari"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3479,7 +3486,7 @@ msgid "Fiscal Position"
msgstr "Pozitie fiscala"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3580,7 +3587,7 @@ msgstr ""
"cursul zilei."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Nu exista nici un cod principal pentru contul sablon."
@@ -3645,8 +3652,8 @@ msgid "View"
msgstr "Vizualizare"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -4002,7 +4009,7 @@ msgstr ""
"inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4019,7 +4026,7 @@ msgid "Starting Balance"
msgstr "Soldul initial"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Nici un partener definit !"
@@ -4079,7 +4086,7 @@ msgstr ""
"prin portalul OpenERP."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4258,7 +4265,7 @@ msgid "Period Length (days)"
msgstr "Durata Perioada (zile)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4333,9 +4340,13 @@ msgid "VAT :"
msgstr "TVA :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4428,7 +4439,7 @@ msgid "Chart of Accounts Template"
msgstr "Sablon Plan de Conturi"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4440,8 +4451,10 @@ msgstr ""
"Va rugam sa ii definiti un partener!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4604,7 +4617,7 @@ msgid "Name"
msgstr "Nume"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Nici o companie neconfigurata !"
@@ -4679,8 +4692,8 @@ msgstr ""
"asociata acestui Cod fiscal."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Nu puteti folosi un cont inactiv."
@@ -4710,7 +4723,7 @@ msgid "Consolidated Children"
msgstr "Subordonati reuniti"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4925,7 +4938,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Anulati Facturile Selectate"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
@@ -5008,8 +5021,8 @@ msgid "Supplier invoice sequence"
msgstr "Ordinea facturilor furnizorului"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -5074,7 +5087,7 @@ msgid "Account Base Code"
msgstr "Cod de baza cont"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5143,7 +5156,7 @@ msgid "Statement from invoice or payment"
msgstr "Extras din factura sau plata"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5199,7 +5212,7 @@ msgid "Bank statements are entered in the system."
msgstr "Extrasele bancare sunt introduse in sistem."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconciliere Pierdere"
@@ -5295,7 +5308,7 @@ msgstr ""
"Nu puteti crea un cont care are contul principal al unei companii diferite."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5315,7 +5328,7 @@ msgid "Based On"
msgstr "Bazat pe"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5382,7 +5395,7 @@ msgstr ""
"Adauga coloana valutei in raport daca valuta difera de cea a companiei."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxa Achizitie %.2f%%"
@@ -5459,7 +5472,7 @@ msgstr ""
"starea este 'Efectuat'."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIVERSE"
@@ -5635,7 +5648,7 @@ msgid "Tax Application"
msgstr "Aplicare Taxa"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5816,7 +5829,7 @@ msgid "Target Moves"
msgstr "Miscari tinta"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5903,7 +5916,7 @@ msgid "Internal Name"
msgstr "Nume intern"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5978,7 +5991,7 @@ msgid "Compute Code (if type=code)"
msgstr "Cod Calcul (daca tip=cod)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6120,7 +6133,7 @@ msgid "Recompute taxes and total"
msgstr "Recalculeaza taxele si totalul"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -6153,7 +6166,7 @@ msgid "Amount Computation"
msgstr "Calcul Suma"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6461,7 +6474,7 @@ msgid "Fixed Amount"
msgstr "Suma fixa"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6513,14 +6526,14 @@ msgid "Child Accounts"
msgstr "Conturi subordonate"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nume miscare (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Pierdere"
@@ -6546,7 +6559,7 @@ msgstr "Venit"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Furnizor"
@@ -6566,7 +6579,7 @@ msgid "Account n°"
msgstr "Nr. de cont"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Referinta gratuita"
@@ -6576,7 +6589,9 @@ msgstr "Referinta gratuita"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conturi Incasari si Plati"
@@ -6702,7 +6717,7 @@ msgid "Filter by"
msgstr "Filtrati dupa"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
@@ -6755,7 +6770,7 @@ msgid "Number of Days"
msgstr "Numarul de zile"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6907,7 +6922,7 @@ msgid "Models"
msgstr "Modele"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7095,7 +7110,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7117,7 +7132,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizat"
@@ -7144,7 +7159,7 @@ msgid "Internal Transfers Account"
msgstr "Cont de Transferuri Interne"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -7172,7 +7187,7 @@ msgid "Power"
msgstr "Putere"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Nu se poate crea un cod de jurnal nefolosit."
@@ -7256,12 +7271,12 @@ msgstr ""
"subordonate. In acest caz, ordinea evaluarii este importanta."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7349,7 +7364,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Restituire furnizor"
@@ -7501,7 +7518,7 @@ msgstr "Statistica Inregistrari Analitice"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Inregistrari: "
@@ -7615,7 +7632,7 @@ msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Eroare !"
@@ -7851,7 +7868,7 @@ msgstr ""
"Valuta aleasa ar trebui sa fie comuna si conturilor implicite."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7932,7 +7949,7 @@ msgid "Done"
msgstr "Efectuat"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -8238,7 +8255,7 @@ msgstr "Raportare"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8310,7 +8327,7 @@ msgid "Use model"
msgstr "Utilizati modelul"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -8379,7 +8396,7 @@ msgid "Root/View"
msgstr "Baza/Vizualizare"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8448,7 +8465,7 @@ msgid "Maturity Date"
msgstr "Data scadenta"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Vanzari"
@@ -8459,7 +8476,7 @@ msgid "Invoice Tax"
msgstr "Factură fiscală"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Lipsă număr bucăţi !"
@@ -8505,7 +8522,7 @@ msgid "Sales Properties"
msgstr "Proprietati Vanzari"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8532,7 +8549,7 @@ msgstr "Catre"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustare Moneda"
@@ -8566,7 +8583,7 @@ msgid "May"
msgstr "Mai"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8609,7 +8626,7 @@ msgstr "Afisati Inregistrarile in Jurnal"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Client"
@@ -8625,7 +8642,7 @@ msgstr "Nume raport"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Numerar"
@@ -8799,6 +8816,7 @@ msgstr "Fix"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Avertizare !"
@@ -8866,7 +8884,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selectati o valuta pentru a o aplica pe factura"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Nici o Linie a Facturii !"
@@ -8891,7 +8909,7 @@ msgid "Tax Use In"
msgstr "Taxa utilizata in"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8901,7 +8919,7 @@ msgstr ""
"Soldul estimat (%.2f) este diferit de cel calculat. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Liniile inregistrarilor contabile nu sunt in stare valida."
@@ -8948,7 +8966,7 @@ msgid "Associated Partner"
msgstr "Partener asociat"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Mai intai trebuie sa selectati un partener !"
@@ -9029,13 +9047,13 @@ msgstr ""
"calcula urmatoarele taxe."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Jurnal Rambursare Achizitii"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Va rugam sa definiti o secventa in registru."
@@ -9294,7 +9312,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -9420,7 +9438,7 @@ msgid "The partner account used for this invoice."
msgstr "Contul partener folosit pentru aceasta factura."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxa %.2f%%"
@@ -9438,7 +9456,7 @@ msgid "Payment Term Line"
msgstr "Linie Termeni de plata"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Jurnal Achizitii"
@@ -9625,7 +9643,7 @@ msgid "Journal Name"
msgstr "Numele Jurnalului"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Inregistrarea \"%s\" nu este valida !"
@@ -9678,7 +9696,7 @@ msgstr ""
"multi-moneda."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "A fost confirmata miscarea contului (%s) pentru centralizare."
@@ -9744,7 +9762,7 @@ msgid "Reconciled entries"
msgstr "Inregistrari reconciliate"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Model gresit !"
@@ -9766,7 +9784,7 @@ msgid "Print Account Partner Balance"
msgstr "Tipariti Soldul Contului Partener"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9810,7 +9828,7 @@ msgstr "necunoscut(a)"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Jurnalul Inregistrarilor de deschidere"
@@ -9910,7 +9928,7 @@ msgid "Unit of Currency"
msgstr "Unitatea Valutei"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Jurnal Rambursare Vanzari"
@@ -9981,13 +9999,13 @@ msgid "Purchase Tax(%)"
msgstr "Taxa de cumparare(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Va rugam sa creati niste linii ale facturii."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -10002,7 +10020,7 @@ msgid "Display Detail"
msgstr "Afisati Detaliile"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -10182,8 +10200,8 @@ msgid "Receivable Account"
msgstr "Cont Incasari"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10286,7 +10304,7 @@ msgid "Move"
msgstr "Miscare"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -10390,7 +10408,7 @@ msgid "Balance :"
msgstr "Sold :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Nu pot fi create miscari pentru companii diferite."
@@ -10481,7 +10499,7 @@ msgid "Immediate Payment"
msgstr "Plata Imediata"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralizare"
@@ -10579,7 +10597,7 @@ msgid "Unreconciled"
msgstr "Nereconciliat"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Total gresit !"
@@ -10675,7 +10693,7 @@ msgid "Comparison"
msgstr "Comparatie"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10773,7 +10791,7 @@ msgid "Journal Entry Model"
msgstr "Model Inregistrare in Jurnal"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit."
@@ -11077,6 +11095,7 @@ msgstr "Deschis pentru reconciliere bancară"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -11092,7 +11111,9 @@ msgstr "Deschis pentru reconciliere bancară"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -11101,6 +11122,7 @@ msgstr "Deschis pentru reconciliere bancară"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11199,7 +11221,7 @@ msgstr ""
"dezactivate"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Imposibil de modificat taxa!"
@@ -11272,8 +11294,10 @@ msgstr "Pozitie Fiscala Conturi"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Factura furnizor"
@@ -11365,8 +11389,10 @@ msgstr ""
"conturi devalorizate."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Cu miscari"
@@ -11465,7 +11491,7 @@ msgid "Entries Sorted by"
msgstr "Inregistrari Clasificate dupa"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11574,6 +11600,8 @@ msgstr "Cautati Factura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Rambursare"
@@ -11647,7 +11675,7 @@ msgid "Manual Invoice Taxes"
msgstr "Taxe factura manuala"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index c666e4dcf2e..1a30363d8cc 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-03 05:14+0000\n"
-"X-Generator: Launchpad (build 16692)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:09+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -817,6 +817,8 @@ msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
+"Нельзя %s счет, который уже сверен, сначала надо отменить сверку. Можно "
+"только сделать возврат счета."
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -978,6 +980,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
+"Нельзя отменить сверку элементов журнала, если они были созданы процессом "
+"открытия/закрытия финансового года."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -3418,7 +3422,7 @@ msgstr ""
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Нет кода родителя для шаблона счета."
#. module: account
#: help:account.chart.template,code_digits:0
@@ -4866,7 +4870,7 @@ msgstr "План счета"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr ""
+msgstr "Описание платежа"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -4950,7 +4954,7 @@ msgstr "Название периода должно быть уникальны
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
-msgstr ""
+msgstr "Валюта, в стране компании."
#. module: account
#: view:account.tax:0
@@ -5292,6 +5296,8 @@ msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
+"Установите счет по умолчанию для налога по позициям в выставляемых счетах. "
+"Оставьте пустым для использования счета прибылей/убытков."
#. module: account
#: code:addons/account/account.py:890
@@ -5877,7 +5883,7 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Включить начальный баланс"
#. module: account
#: view:account.invoice.tax:0
@@ -5917,7 +5923,7 @@ msgstr ""
#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Заполните эту форму, если вы помещаете деньги в кассу :"
#. module: account
#: view:account.payment.term.line:0
@@ -5986,7 +5992,7 @@ msgstr "Счета аналитики"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Счета и возвраты заказчика"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -6051,7 +6057,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Вы должны установить период длиной больше 0."
#. module: account
#: view:account.fiscal.position.template:0
@@ -6062,7 +6068,7 @@ msgstr "Шаблон системы налогообложения"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
-msgstr ""
+msgstr "Черновик возврата"
#. module: account
#: view:account.analytic.chart:0
@@ -6099,7 +6105,7 @@ msgstr "Сверить со списанием"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "Нельзя создать проводку в журнале по счету с типом \"вид\"."
#. module: account
#: selection:account.payment.term.line,value:0
@@ -6112,6 +6118,7 @@ msgstr "Фиксированная величина"
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
+"Вы не можете изменить налог, вы должны удалить и создать позиции заново."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6138,7 +6145,7 @@ msgstr "Метод расчета суммы налога."
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "Вычисление срока оплаты"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -6162,7 +6169,7 @@ msgstr "Субсчета"
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Название операции (id) : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -6311,7 +6318,7 @@ msgstr "# строк"
#. module: account
#: view:account.invoice:0
msgid "(update)"
-msgstr ""
+msgstr "(обновить)"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -6336,7 +6343,7 @@ msgstr "Фильтровать по"
#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Неправильное выражение \"%(...)s\" в вашей модели !"
#. module: account
#: view:account.tax.template:0
@@ -6387,6 +6394,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
+"Нельзя утвердить эту проводку ,так как счет \"%s\" не относится к плану "
+"счетов %s\"."
#. module: account
#: view:account.financial.report:0
@@ -6425,7 +6434,7 @@ msgstr "Возврат средств клиенту"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Внешний баланс"
#. module: account
#: field:account.journal.period,name:0
@@ -6445,7 +6454,7 @@ msgstr "Организация, связанная с этим журналом"
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Позволяет несколько валют"
#. module: account
#: view:account.subscription:0
@@ -6475,6 +6484,8 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
+"Этот журнал будет создана автоматически для этого банковского счета при "
+"сохранении записи"
#. module: account
#: view:account.analytic.line:0
@@ -6535,6 +6546,8 @@ msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
+"Нельзя отменить счет, который частично оплачен. Сначала надо отменить сверку "
+"связанных записей."
#. module: account
#: field:product.template,taxes_id:0
@@ -6549,7 +6562,7 @@ msgstr "Это модель для повторяющихся проводок"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Налог с продаж (%)"
#. module: account
#: view:account.tax.code:0
@@ -6605,7 +6618,7 @@ msgstr "Организации"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Открытые и оплаченные счета"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -6615,7 +6628,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
-msgstr ""
+msgstr "Банк и наличные"
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -6698,7 +6711,7 @@ msgstr "Счета к получению"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Нельзя создать элементы журнала по закрытому счету."
#. module: account
#: code:addons/account/account_invoice.py:633
@@ -6725,7 +6738,7 @@ msgstr "Валюта связанного счета, если не одинак
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
-msgstr ""
+msgstr "Пользовательский"
#. module: account
#: view:account.analytic.account:0
@@ -6753,6 +6766,7 @@ msgstr "Счет внутренних переводов"
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
+"Пожалуйста, проверьте , что поле \"Журнал\"установлено в банковской выписке"
#. module: account
#: selection:account.tax,type:0
@@ -6794,7 +6808,7 @@ msgstr "Номер счета"
#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
-msgstr ""
+msgstr "Разница"
#. module: account
#: help:account.tax,include_base_amount:0
@@ -6802,6 +6816,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Показывает, что сумма налога должна быть включена в базу для начисления "
+"следующих налогов"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6863,12 +6879,12 @@ msgstr ""
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Ошибка пользователя!"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
-msgstr ""
+msgstr "Отклонить"
#. module: account
#: selection:account.account,type:0
@@ -6886,7 +6902,7 @@ msgstr "Элементы журнала аналитики"
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
-msgstr ""
+msgstr "Имеет компании по умолчанию"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6935,6 +6951,8 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
+"Вы не можете изменить компанию - владельца счета, который уже содержит "
+"элементы журнала ."
#. module: account
#: report:account.invoice:0
@@ -6986,6 +7004,8 @@ msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""
+"Нет периода для этой даты: %s.\n"
+"Пожалуйста, создайте его."
#. module: account
#: field:account.analytic.line,product_uom_id:0
@@ -7006,7 +7026,7 @@ msgstr ""
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
-msgstr ""
+msgstr "Имеет компанию по умолчанию"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -7056,7 +7076,7 @@ msgstr "Категория счета расходов"
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Название налога должно быть уникальным для компании !"
#. module: account
#: view:account.bank.statement:0
@@ -7095,7 +7115,7 @@ msgstr "Проводки: "
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Валюта связанного журнала счета."
#. module: account
#: constraint:account.move.line:0
@@ -7114,7 +7134,7 @@ msgstr "Истина"
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Валанс (счет актива)"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -7159,7 +7179,7 @@ msgstr "Код на Python"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Проводки журнала в текущем периоде"
#. module: account
#: help:account.journal,update_posted:0
@@ -7185,18 +7205,18 @@ msgstr "Создать проводку"
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Прибыль и убыток (счет расходов)"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
-msgstr ""
+msgstr "Итого операций"
#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "Нельзя удалить счет, который содержит элементы журнала."
#. module: account
#: code:addons/account/account.py:1024
@@ -7208,12 +7228,12 @@ msgstr "Error !"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
-msgstr ""
+msgstr "Стиль финансового отчета"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Сохранить знак баланса"
#. module: account
#: view:account.vat.declaration:0
@@ -7240,13 +7260,13 @@ msgstr "Вручную"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Отмена: создать возврат и сверить"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
-msgstr ""
+msgstr "Вы должны установить дату начала."
#. module: account
#: view:account.automatic.reconcile:0
@@ -7290,7 +7310,7 @@ msgstr "Записи журнала"
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
-msgstr ""
+msgstr "Не найдено периода по счету."
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -7335,7 +7355,7 @@ msgstr "Все проводки"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "Сверить можно только элементы журнала с тем же партнером."
#. module: account
#: view:account.journal.select:0
@@ -7388,14 +7408,14 @@ msgstr ""
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Полный набор налогов"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
+msgstr "Выбранные позиции проводок не содержат черновиков операций по счету."
#. module: account
#: view:account.chart.template:0
@@ -7451,7 +7471,7 @@ msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
-msgstr ""
+msgstr "Paypal Url"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -7475,11 +7495,13 @@ msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
+"Ошибка!\n"
+"Дата начала финансового года должна быть раньше даты его окончания."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Налоги используемые при продаже"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -7490,7 +7512,7 @@ msgstr "Счета заказчику"
#. module: account
#: view:account.tax:0
msgid "Misc"
-msgstr ""
+msgstr "Прочее"
#. module: account
#: view:account.analytic.line:0
@@ -7541,6 +7563,7 @@ msgstr "Документ-источник"
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
+"Банковские счета как напечатано в колонтитуле каждого печатного документа"
#. module: account
#: constraint:account.account:0
@@ -7553,12 +7576,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Бухгалтерский отчет"
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
-msgstr ""
+msgstr "Валюта счета"
#. module: account
#: report:account.invoice:0
@@ -7623,7 +7646,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
-msgstr ""
+msgstr "Описание заказчика"
#. module: account
#: field:account.account.template,parent_id:0
@@ -7639,7 +7662,7 @@ msgstr "Цена"
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Записи закрытия кассы"
#. module: account
#: view:account.bank.statement:0
@@ -7657,12 +7680,12 @@ msgstr "Выступает в качестве счета по умолчани
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "Проведенные проводки"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Для процента введите коэффициент от 0 до 1."
#. module: account
#: report:account.invoice:0
@@ -7675,7 +7698,7 @@ msgstr "Дата выставления счета"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Группировать по году в дате счета"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
@@ -7695,7 +7718,7 @@ msgstr "Несбалансированные элементы журнала"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Шаблон плана счетов"
#. module: account
#: field:account.journal.period,icon:0
@@ -7741,7 +7764,7 @@ msgstr "Налог на покупку по умолчанию"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Проводки открытия счета доходов"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
@@ -7783,12 +7806,12 @@ msgstr "Создание проводок"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
-msgstr ""
+msgstr "Основная валюта компании."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7806,7 +7829,7 @@ msgstr "Warning"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Контракты/Счета аналитики"
#. module: account
#: view:account.journal:0
@@ -7879,7 +7902,7 @@ msgstr "Позиция счета"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Возвраты поставщиков и заказчиков"
#. module: account
#: field:account.financial.report,sign:0
@@ -7974,12 +7997,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Мультивалютность"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Срок платежа"
#. module: account
#: code:addons/account/account.py:3193
@@ -8017,7 +8040,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Не проведенные проводки журнала"
#. module: account
#: help:account.invoice.refund,date:0
@@ -8038,6 +8061,8 @@ msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
+"Вы должны установить код для банковского счета определенного по выбранному "
+"плану счетов."
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -8060,7 +8085,7 @@ msgstr "По"
#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
-msgstr ""
+msgstr "Корректировка валюты"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -8111,7 +8136,7 @@ msgstr ""
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Остаток суммы в валюте"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8140,7 +8165,7 @@ msgstr "Заказчик"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
-msgstr ""
+msgstr "Название отчета"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
@@ -8182,12 +8207,12 @@ msgstr "Нумерация"
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
-msgstr ""
+msgstr "Счет Paypal"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Номер проводки в журнале"
#. module: account
#: view:account.financial.report:0
@@ -8201,11 +8226,13 @@ msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
+"Ошибка !\n"
+"Нельзя создавать рекурсивные счета."
#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
#. module: account
#: help:account.invoice,move_id:0
@@ -8215,7 +8242,7 @@ msgstr "Ссылка на созданные автоматически элем
#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
#. module: account
#: selection:account.config.settings,period:0
@@ -8231,14 +8258,14 @@ msgstr "Актив"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Вычисленный баланс"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
-msgstr ""
+msgstr "Вы должны выбрать хотя бы одну запись."
#. module: account
#: field:account.account,parent_id:0
@@ -8250,7 +8277,7 @@ msgstr "Предыдущий"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
-msgstr ""
+msgstr "Прибыль"
#. module: account
#: help:account.payment.term.line,days2:0
@@ -8298,7 +8325,7 @@ msgstr "Строка кассы"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
-msgstr ""
+msgstr "Пакет учета"
#. module: account
#: report:account.third_party_ledger:0
@@ -8328,7 +8355,7 @@ msgstr "Warning !"
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
@@ -8395,7 +8422,7 @@ msgstr "Нет позиций в счете !"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
-msgstr ""
+msgstr "Тип отчета"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8417,6 +8444,8 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"В выписке неправильный баланс !\n"
+"Ожидаемый баланс (%.2f) отличается от вычисленного (%.2f)"
#. module: account
#: code:addons/account/account_bank_statement.py:420
@@ -8522,7 +8551,7 @@ msgstr "Книга расходов"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "Не определен финансовый год для этой компании"
#. module: account
#: view:account.invoice:0
@@ -8553,7 +8582,7 @@ msgstr "Журнал возврата покупок"
#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию журнала."
#. module: account
#: help:account.tax.template,amount:0
@@ -8563,12 +8592,12 @@ msgstr "Для налога типа \"процент\" введите %, как
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
-msgstr ""
+msgstr "Текущие счета"
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Группировать по дате счета"
#. module: account
#: help:account.journal,user_id:0
@@ -8624,12 +8653,12 @@ msgstr "Чистый итог:"
#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
-msgstr ""
+msgstr "Выберите начальный и конечный период."
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
-msgstr ""
+msgstr "Следующий номер счета"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8649,7 +8678,7 @@ msgstr "Категория счета доходов"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Скорректированный баланс"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8882,6 +8911,8 @@ msgstr "Фильтровать по"
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
+"Для того чтобы закрыть период, сначала вы должны провести связанные проводки "
+"журнала."
#. module: account
#: view:account.entries.report:0
@@ -8899,7 +8930,7 @@ msgstr "Бух. счет партнера будет использоватьс
#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Налог %.2f%%"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -8996,6 +9027,7 @@ msgstr "Код счета должен быть уникальным внутр
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
+"Этот счет будет использован для исчисления себестоимости исходящих запасов."
#. module: account
#: view:account.invoice:0
@@ -9033,7 +9065,7 @@ msgstr "Разрешенные счета (оставьте пустым для
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
-msgstr ""
+msgstr "Налог с продаж (%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -9092,7 +9124,7 @@ msgstr "Проводка \"%s\" не верна !"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Наименьший текст"
#. module: account
#: help:account.config.settings,module_account_check_writing:0
@@ -9104,7 +9136,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Выставление счетов и платежи"
#. module: account
#: help:account.invoice,internal_number:0
@@ -9198,13 +9230,13 @@ msgstr "Сверенные проводки"
#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
-msgstr ""
+msgstr "Неправильная модель!"
#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
-msgstr ""
+msgstr "Шаблон налога"
#. module: account
#: field:account.invoice.refund,period:0
@@ -9265,14 +9297,14 @@ msgstr "Черновики счетов проверены, утверждены
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
-msgstr ""
+msgstr "Внутреннее примечание"
#. module: account
#: constraint:account.account:0
@@ -9285,7 +9317,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Компания имеет финансовый год"
#. module: account
#: help:account.tax,child_depend:0
@@ -9301,7 +9333,7 @@ msgstr ""
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
-msgstr ""
+msgstr "Нельзя отключить счет, который содержит элементы журнала ."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -9345,7 +9377,7 @@ msgstr "Период с"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
-msgstr ""
+msgstr "Валютная единица"
#. module: account
#: code:addons/account/account.py:3195
@@ -9406,7 +9438,7 @@ msgstr "Создать счет"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Настройка учётных данных"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9432,7 +9464,7 @@ msgstr ""
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Отображение подробностей"
#. module: account
#: code:addons/account/account.py:3203
@@ -9569,7 +9601,7 @@ msgstr ""
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Счет уже сверен"
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -9599,6 +9631,7 @@ msgstr "Счет к получению"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
+"Для сверки проводок, компания должна быть одна и та же для всех проводок."
#. module: account
#: field:account.account,balance:0
@@ -9670,13 +9703,13 @@ msgstr "Генерировать записи открытия финансов
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "Фильтрация по"
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
-msgstr ""
+msgstr "Количество единиц"
#. module: account
#: model:process.node,note:account.process_node_manually0
@@ -9700,12 +9733,12 @@ msgstr "Операция"
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
-msgstr ""
+msgstr "Дата / Период"
#. module: account
#: report:account.central.journal:0
@@ -9746,12 +9779,12 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Source"
-msgstr ""
+msgstr "Источник"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
-msgstr ""
+msgstr "Дата дня"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9774,7 +9807,7 @@ msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr ""
+msgstr "Отправлено"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9785,7 +9818,7 @@ msgstr "Общий отчет"
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
-msgstr ""
+msgstr "Налог с продаж по умолчанию"
#. module: account
#: report:account.overdue:0
@@ -9796,7 +9829,7 @@ msgstr "Баланс :"
#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Нельзя создать операцию для различных компаний"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -9806,7 +9839,7 @@ msgstr "Периодическая обработка"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Счета заказчиков и поставщиков"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -9881,7 +9914,7 @@ msgstr "Срок оплаты"
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Немедленная оплата"
#. module: account
#: code:addons/account/account.py:1502
@@ -10015,7 +10048,7 @@ msgstr "Из аналитических счетов"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Настройка финансового года"
#. module: account
#: field:account.period,name:0
@@ -10055,7 +10088,7 @@ msgstr "Элементы журнала"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
-msgstr ""
+msgstr "Сравнение"
#. module: account
#: code:addons/account/account_move_line.py:1119
@@ -10134,7 +10167,7 @@ msgstr "Кредит"
#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
-msgstr ""
+msgstr "Черновик счета "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10392,7 +10425,7 @@ msgstr "Последовательности отчетного года"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Нет информации"
#. module: account
#: field:account.account,unrealized_gain_loss:0
@@ -10412,11 +10445,13 @@ msgstr "Cостояния"
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
+"Этот счет будет использоваться для исчисления исходящих запасов в продажных "
+"ценах."
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Всего (проверка)"
#. module: account
#: report:account.analytic.account.balance:0
@@ -10510,7 +10545,7 @@ msgstr "Дата погашения"
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
-msgstr ""
+msgstr "Причина"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -10574,12 +10609,12 @@ msgstr ""
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
-msgstr ""
+msgstr "Нельзя изменить налог !"
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Журнал и период должны относиться к одной компании."
#. module: account
#: view:account.invoice:0
@@ -10752,6 +10787,7 @@ msgstr "Вручную"
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
+"Это поле используется только для внутренних целей и не должно отображаться"
#. module: account
#: selection:account.entries.report,month:0
@@ -10765,13 +10801,13 @@ msgstr "Декабрь"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Группировать по месяцу даты счета"
#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Нет дебетовых счетов определенных для этого продукта: \"%s\" (id:%d)"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10825,7 +10861,7 @@ msgstr "Оставшиеся суммы"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Проводки сортируются по"
#. module: account
#: code:addons/account/account_invoice.py:1546
@@ -10834,6 +10870,7 @@ msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
+"Выбранная единица измерения не совместима с единицей измерения продукции."
#. module: account
#: view:account.fiscal.position:0
@@ -10892,7 +10929,7 @@ msgstr "Счет доходов или расходов относящийся
#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
-msgstr ""
+msgstr "Установить дополнительные планы счетов"
#. module: account
#: report:account.general.journal:0
@@ -10922,7 +10959,7 @@ msgstr "Банковские счета"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
-msgstr "Всго к получению"
+msgstr "Всего к получению"
#. module: account
#: view:account.move.line:0
@@ -10968,7 +11005,7 @@ msgstr "Как только сверка будет выполнена, счет
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Новая валюта не настроена должным образом."
#. module: account
#: view:account.account.template:0
@@ -10997,7 +11034,7 @@ msgstr "Правая скобка"
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
-msgstr ""
+msgstr "Никогда"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11018,7 +11055,7 @@ msgstr ""
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Внутренние примечания"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11051,7 +11088,7 @@ msgstr "Модель счета"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Убытки"
#. module: account
#: selection:account.entries.report,month:0
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index a8567063b0f..7707a0ab46b 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:10+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index f38bcb9d203..fe92df1b3e8 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:10+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "Zostatok"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr "Import z faktúry alebo platby"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr "Varovanie!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Účty pohľadávok"
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktúra"
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Chyba konfigurácie!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "Interný názov"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Zákazník"
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8035,6 +8052,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8102,7 +8120,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8125,7 +8143,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8133,7 +8151,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8177,7 +8195,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8256,13 +8274,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8505,7 +8523,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8606,7 +8624,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8624,7 +8642,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8793,7 +8811,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8841,7 +8859,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8902,7 +8920,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8924,7 +8942,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8958,7 +8976,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9053,7 +9071,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9119,13 +9137,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9138,7 +9156,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9297,8 +9315,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9399,7 +9417,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9493,7 +9511,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9584,7 +9602,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9673,7 +9691,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9758,7 +9776,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9845,7 +9863,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10144,6 +10162,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10159,7 +10178,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10168,6 +10189,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10259,7 +10281,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10328,8 +10350,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10415,8 +10439,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10511,7 +10537,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10592,6 +10618,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10662,7 +10690,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 46cb9eb2322..12072a13d66 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:10+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
msgstr "Preostali"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Postavka dnevnika \"%s\" ni veljavena"
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
msgstr "Uvozi iz računa ali plačila"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Napačen konto!"
@@ -133,15 +133,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
msgstr "Opozorilo!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Razni dnevniki"
@@ -353,7 +353,7 @@ msgid "Allow multi currencies"
msgstr "Omogoči uporabo večih valut"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Določiti morate analitični dnevnik tipa '%s'!"
@@ -676,7 +676,7 @@ msgid "Profit Account"
msgstr "Konto prihodkov"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -688,13 +688,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Poročilo o prodaji po vrsti konta"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Valuta se razlikuje od .."
@@ -749,7 +749,9 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Konti terjatev"
@@ -789,7 +791,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Ali res želite ustavriti vnose ?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
@@ -858,7 +860,7 @@ msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -881,7 +883,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Dobaviteljevi računi in nadomestila"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Postavka je že usklajena"
@@ -957,7 +959,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1043,7 +1045,7 @@ msgid "Liability"
msgstr "Odgovornost"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Določiti morate zaporedje v povezanem dnevniku."
@@ -1114,10 +1116,10 @@ msgid "Features"
msgstr "Možnosti"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1254,7 +1256,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1565,15 +1567,17 @@ msgid "%s (copy)"
msgstr "%s (kopija)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "S stanjem različnim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1803,8 +1807,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1882,7 +1888,7 @@ msgstr ""
"biti označeno."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Nekatere postavke so že usklajene"
@@ -2036,36 +2042,36 @@ msgstr "Tiskanje obračuna davka"
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2079,8 +2085,8 @@ msgstr "Tiskanje obračuna davka"
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Napaka!"
@@ -2125,7 +2131,7 @@ msgid "period close"
msgstr "Zapiranje obdobja"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2200,7 +2206,7 @@ msgid "Analytic account"
msgstr "Analitični konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
@@ -2300,7 +2306,9 @@ msgstr "Upravljanje premoženja"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konti obveznosti"
@@ -2611,7 +2619,7 @@ msgid "Create an Account Based on this Template"
msgstr "Ustvarite konto na osnovi te predloge"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2635,7 +2643,7 @@ msgid "Main Sequence"
msgstr "Glavno zaporedje"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2661,7 +2669,7 @@ msgid "Fiscal Positions"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Ne morete knjižiti na konto %s %s , ki je zaprt"
@@ -2769,7 +2777,7 @@ msgid "Account Model Entries"
msgstr "Postavke modela konta"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2884,21 +2892,20 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Napaka v nastavitvah"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Izpisek %s je potrjen."
@@ -3091,7 +3098,7 @@ msgid ""
msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
@@ -3104,7 +3111,7 @@ msgid "Sales by Account"
msgstr "Prodaja po kontih"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Ni možno brisati potrjene vknjižbe \"%s\"."
@@ -3120,8 +3127,8 @@ msgid "Sale journal"
msgstr "Dnevnik prodaje"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3285,7 +3292,7 @@ msgid "Fiscal Position"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3382,7 +3389,7 @@ msgstr ""
"transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Ni nadrejene kode za predlogo konta."
@@ -3445,8 +3452,8 @@ msgid "View"
msgstr "Pogled:"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3788,7 +3795,7 @@ msgid ""
msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3804,7 +3811,7 @@ msgid "Starting Balance"
msgstr "Začetni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Partner ni izbran!"
@@ -3856,7 +3863,7 @@ msgid ""
msgstr "Paypal račun (e-mail)"
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4010,7 +4017,7 @@ msgid "Period Length (days)"
msgstr "Dolžina obdobja (dni)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -4079,9 +4086,13 @@ msgid "VAT :"
msgstr "DDV:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4170,7 +4181,7 @@ msgid "Chart of Accounts Template"
msgstr "Predloge kontnih načrtov"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4182,8 +4193,10 @@ msgstr ""
"Določite partnerja !"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4339,7 +4352,7 @@ msgid "Name"
msgstr "Naziv"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Ni podjetja brez nastavitev !"
@@ -4411,8 +4424,8 @@ msgid ""
msgstr "Označite , če ne želite te vrste davkov na računih."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Ne morete uporabiti de aktiviranega konta."
@@ -4442,7 +4455,7 @@ msgid "Consolidated Children"
msgstr "Konsolidacija podrejenih postavk"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4646,7 +4659,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Prekliči izbrane račune"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
@@ -4720,8 +4733,8 @@ msgid "Supplier invoice sequence"
msgstr "Številčno zaporedje dobaviteljevih računov"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4784,7 +4797,7 @@ msgid "Account Base Code"
msgstr "Konto osnove"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4850,7 +4863,7 @@ msgid "Statement from invoice or payment"
msgstr "Izvod iz računa ali plačila"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4904,7 +4917,7 @@ msgid "Bank statements are entered in the system."
msgstr "Bančni izpiski so vneseni v sistem."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Usklajevanje odpisov"
@@ -4999,7 +5012,7 @@ msgstr ""
"Nadrejeni konto pripada drugemu podjetju."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5014,7 +5027,7 @@ msgid "Based On"
msgstr "Na osnovi"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5081,7 +5094,7 @@ msgstr ""
"Dodajanje vrstice valute , če je različna od privzete valute podjetja."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -5155,7 +5168,7 @@ msgid ""
msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Razl."
@@ -5324,7 +5337,7 @@ msgid "Tax Application"
msgstr "Uporaba davka"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5498,7 +5511,7 @@ msgid "Target Moves"
msgstr "Ciljni premik"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5581,7 +5594,7 @@ msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5653,7 +5666,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izračunaj oznako (tip=koda)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5783,7 +5796,7 @@ msgid "Recompute taxes and total"
msgstr "Ponovni izračun davkov in salda"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje."
@@ -5814,7 +5827,7 @@ msgid "Amount Computation"
msgstr "Izračun zneska"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "Ni možno knjižiti v zaprto obdobje %s v dnevniku %s."
@@ -6116,7 +6129,7 @@ msgid "Fixed Amount"
msgstr "Določen znesek"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Davka ni možno spremeniti,izbrisati morate vrstice."
@@ -6167,14 +6180,14 @@ msgid "Child Accounts"
msgstr "Podrejeni konti"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -6200,7 +6213,7 @@ msgstr "Prihodki"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
@@ -6220,7 +6233,7 @@ msgid "Account n°"
msgstr "Konto št."
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Prosta referenca"
@@ -6230,7 +6243,9 @@ msgstr "Prosta referenca"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konti terjatev in obveznosti"
@@ -6337,7 +6352,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
@@ -6387,7 +6402,7 @@ msgid "Number of Days"
msgstr "Število dni"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6536,7 +6551,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6713,7 +6728,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Ni možno knjižiti na konto,ki je zaprt."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "konto na liniji ne pripada podjetju iz glave računa."
@@ -6734,7 +6749,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Valuta konta ni enaka privzeti valuti podjetja."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Po meni"
@@ -6761,7 +6776,7 @@ msgid "Internal Transfers Account"
msgstr "Konto internih transferjev"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Preverite , če je izbran dnevnik."
@@ -6787,7 +6802,7 @@ msgid "Power"
msgstr "Napajanje"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Ni možno generirati neuporabljene šifre dnevnika."
@@ -6863,12 +6878,12 @@ msgstr ""
"podrejene davke."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6948,7 +6963,9 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Vrnitev dobavitelju"
@@ -7093,7 +7110,7 @@ msgstr "Statistika analitičnih vnosov"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Postavke: "
@@ -7205,7 +7222,7 @@ msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe"
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Napaka!"
@@ -7432,7 +7449,7 @@ msgstr ""
"Izbrana valuta , mora biti enaka tudi na privzetih kontih."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7510,7 +7527,7 @@ msgid "Done"
msgstr "Končano"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7805,7 +7822,7 @@ msgstr "Poročila"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7871,7 +7888,7 @@ msgid "Use model"
msgstr "Model uporabe"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7927,7 +7944,7 @@ msgid "Root/View"
msgstr "Osnova/Pogled"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7996,7 +8013,7 @@ msgid "Maturity Date"
msgstr "Datum zapadlosti"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8007,7 +8024,7 @@ msgid "Invoice Tax"
msgstr "Davek računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ni številke kosa"
@@ -8050,7 +8067,7 @@ msgid "Sales Properties"
msgstr "Lastnosti prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8075,7 +8092,7 @@ msgstr "Za"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Nastavitev valute"
@@ -8108,7 +8125,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -8149,7 +8166,7 @@ msgstr "Vknjiži temeljnico"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kupec"
@@ -8165,7 +8182,7 @@ msgstr "Naziv poročila"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8334,6 +8351,7 @@ msgstr "Stalno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Opozorilo!"
@@ -8401,7 +8419,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izberite valuto na računu"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Račun nima postavk!"
@@ -8424,7 +8442,7 @@ msgid "Tax Use In"
msgstr "Uporaba davka v"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8434,7 +8452,7 @@ msgstr ""
"Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Postavke na kontu nimajo pravilnega statusa."
@@ -8478,7 +8496,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Najprej morate izbrati partnerja!"
@@ -8559,13 +8577,13 @@ msgstr ""
"davkov."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik vračil dobaviteljem"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Določite številčno zaporedje"
@@ -8814,7 +8832,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8922,7 +8940,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner na računu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -8940,7 +8958,7 @@ msgid "Payment Term Line"
msgstr "Postavka plačilnih pogojev"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nakupov"
@@ -9112,7 +9130,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Vnos \"%s\" ni veljaven!"
@@ -9161,7 +9179,7 @@ msgid ""
msgstr "Vrednost v drugi valuti"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Vknjižba (%s) za skupni konto je bila potrjena."
@@ -9223,7 +9241,7 @@ msgid "Reconciled entries"
msgstr "Usklajene postavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Napačen model!"
@@ -9245,7 +9263,7 @@ msgid "Print Account Partner Balance"
msgstr "Izpis stanja partnerja"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9281,7 +9299,7 @@ msgstr "neznano"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik otvoritev"
@@ -9380,7 +9398,7 @@ msgid "Unit of Currency"
msgstr "Enota valute"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik vračil kupcem"
@@ -9446,13 +9464,13 @@ msgid "Purchase Tax(%)"
msgstr "Nabavni davek(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9467,7 +9485,7 @@ msgid "Display Detail"
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9639,8 +9657,8 @@ msgid "Receivable Account"
msgstr "Konto terjatev"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "Podjetje na postavkah mora biti isto."
@@ -9741,7 +9759,7 @@ msgid "Move"
msgstr "Prenos"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9837,7 +9855,7 @@ msgid "Balance :"
msgstr "Stanje:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Ni možno opraviti vknjižba za različna podjetja."
@@ -9928,7 +9946,7 @@ msgid "Immediate Payment"
msgstr "Takojšne plačilo"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Skupni protikonto"
@@ -10017,7 +10035,7 @@ msgid "Unreconciled"
msgstr "Neusklajeno"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Napačna skupna vsota!"
@@ -10102,7 +10120,7 @@ msgid "Comparison"
msgstr "Primerjava"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10196,7 +10214,7 @@ msgid "Journal Entry Model"
msgstr "Model dnevnika"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Začetno obdobje mora biti pred končnim."
@@ -10496,6 +10514,7 @@ msgstr "Odpri za uskladitev z izpiski"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10511,7 +10530,9 @@ msgstr "Odpri za uskladitev z izpiski"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10520,6 +10541,7 @@ msgstr "Odpri za uskladitev z izpiski"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10611,7 +10633,7 @@ msgid ""
msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Ni možno spremeniti davka!"
@@ -10680,8 +10702,10 @@ msgstr "Davčno območje konta"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavitelja"
@@ -10767,8 +10791,10 @@ msgid ""
msgstr "Vrsta konta"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "S premiki"
@@ -10863,7 +10889,7 @@ msgid "Entries Sorted by"
msgstr "Urejeno po"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10952,6 +10978,8 @@ msgstr "Iskanje računa"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Vrnitev"
@@ -11024,7 +11052,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ročno zaračunan davek"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index ff7b6abfdd4..5b222624f2b 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "E Mbetur"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr "Shënimet e Modelit të Llogarisë"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2802,21 +2810,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3004,7 +3011,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3017,7 +3024,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3033,8 +3040,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3194,7 +3201,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3287,7 +3294,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3350,8 +3357,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3607,7 +3614,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3622,7 +3629,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3674,7 +3681,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3822,7 +3829,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3891,9 +3898,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3982,7 +3993,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3991,8 +4002,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4145,7 +4158,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4216,8 +4229,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4247,7 +4260,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4449,7 +4462,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4514,8 +4527,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4578,7 +4591,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4644,7 +4657,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4698,7 +4711,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4788,7 +4801,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4803,7 +4816,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4869,7 +4882,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4943,7 +4956,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5112,7 +5125,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5284,7 +5297,7 @@ msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5365,7 +5378,7 @@ msgid "Internal Name"
msgstr "Emri i Brendshëm"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5437,7 +5450,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodi kompjuterik (nëse type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5565,7 +5578,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5596,7 +5609,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5891,7 +5904,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5942,14 +5955,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5975,7 +5988,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5995,7 +6008,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -6005,7 +6018,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6109,7 +6124,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6157,7 +6172,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6303,7 +6318,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6475,7 +6490,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6496,7 +6511,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6523,7 +6538,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6549,7 +6564,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6620,12 +6635,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6703,7 +6718,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6846,7 +6863,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6955,7 +6972,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7176,7 +7193,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7247,7 +7264,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7532,7 +7549,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7595,7 +7612,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7646,7 +7663,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7713,7 +7730,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7724,7 +7741,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7763,7 +7780,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7788,7 +7805,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7820,7 +7837,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7861,7 +7878,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7877,7 +7894,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8044,6 +8061,7 @@ msgstr "Fikse"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8111,7 +8129,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8134,7 +8152,7 @@ msgid "Tax Use In"
msgstr "Prdorimi i taksës në"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8142,7 +8160,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8186,7 +8204,7 @@ msgid "Associated Partner"
msgstr "Partneri i Bashkuar"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8267,13 +8285,13 @@ msgstr ""
"llogaritjes së taksave të ardhshme."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8516,7 +8534,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8617,7 +8635,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8635,7 +8653,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8804,7 +8822,7 @@ msgid "Journal Name"
msgstr "Emri i Journal"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8852,7 +8870,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8913,7 +8931,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8935,7 +8953,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8969,7 +8987,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9064,7 +9082,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9130,13 +9148,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9149,7 +9167,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9308,8 +9326,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9410,7 +9428,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9504,7 +9522,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9595,7 +9613,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9684,7 +9702,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9769,7 +9787,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9856,7 +9874,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10155,6 +10173,7 @@ msgstr "Hape për pajtimin bankar"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10170,7 +10189,9 @@ msgstr "Hape për pajtimin bankar"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10179,6 +10200,7 @@ msgstr "Hape për pajtimin bankar"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10270,7 +10292,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10339,8 +10361,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10426,8 +10450,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10522,7 +10548,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10603,6 +10629,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10673,7 +10701,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 02ef474653b..f585f6413f4 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:09+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -61,7 +61,7 @@ msgid "Residual"
msgstr "Остатак"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -77,9 +77,9 @@ msgid "Import from invoice or payment"
msgstr "Преузимање из рачуна или плаћања"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -131,15 +131,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +151,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -333,7 +333,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -654,7 +654,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -665,13 +665,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -724,7 +724,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
@@ -762,7 +764,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -831,7 +833,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -854,7 +856,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -926,7 +928,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1010,7 +1012,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1081,10 +1083,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1208,7 +1210,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1513,15 +1515,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1744,8 +1748,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1820,7 +1826,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1972,36 +1978,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2015,8 +2021,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2058,7 +2064,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2130,7 +2136,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2230,7 +2236,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
@@ -2535,7 +2543,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2556,7 +2564,7 @@ msgid "Main Sequence"
msgstr "Glavna sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2580,7 +2588,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2688,7 +2696,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2805,21 +2813,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3007,7 +3014,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3020,7 +3027,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3036,8 +3043,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3196,7 +3203,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3294,7 +3301,7 @@ msgstr ""
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3357,8 +3364,8 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3614,7 +3621,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3629,7 +3636,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3681,7 +3688,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3829,7 +3836,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3898,9 +3905,13 @@ msgid "VAT :"
msgstr "PDV :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3991,7 +4002,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4000,8 +4011,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4157,7 +4170,7 @@ msgid "Name"
msgstr "Ime"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4228,8 +4241,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4259,7 +4272,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4461,7 +4474,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4526,8 +4539,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4590,7 +4603,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4656,7 +4669,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4710,7 +4723,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4800,7 +4813,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4815,7 +4828,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4881,7 +4894,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,7 +4968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5124,7 +5137,7 @@ msgid "Tax Application"
msgstr "Poreska Aplikacija"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5296,7 +5309,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5377,7 +5390,7 @@ msgid "Internal Name"
msgstr "Interno ime"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5449,7 +5462,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5577,7 +5590,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5607,7 +5620,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5902,7 +5915,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5953,14 +5966,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5986,7 +5999,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6006,7 +6019,7 @@ msgid "Account n°"
msgstr "Br. računa"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -6016,7 +6029,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
@@ -6120,7 +6135,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6168,7 +6183,7 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6314,7 +6329,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6486,7 +6501,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6507,7 +6522,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6534,7 +6549,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6560,7 +6575,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6635,12 +6650,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6718,7 +6733,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
@@ -6863,7 +6880,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6974,7 +6991,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7195,7 +7212,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7266,7 +7283,7 @@ msgid "Done"
msgstr "Gotovo"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7556,7 +7573,7 @@ msgstr "Izveštavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7619,7 +7636,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7670,7 +7687,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7737,7 +7754,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7748,7 +7765,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7787,7 +7804,7 @@ msgid "Sales Properties"
msgstr "Karakteristike prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7812,7 +7829,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7844,7 +7861,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7885,7 +7902,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7901,7 +7918,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8071,6 +8088,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8138,7 +8156,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8161,7 +8179,7 @@ msgid "Tax Use In"
msgstr "Primena poreza za"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8169,7 +8187,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8213,7 +8231,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8294,13 +8312,13 @@ msgstr ""
"izračuna sledećeg poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8543,7 +8561,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8644,7 +8662,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8662,7 +8680,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8831,7 +8849,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8881,7 +8899,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8942,7 +8960,7 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8964,7 +8982,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8998,7 +9016,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9095,7 +9113,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9161,13 +9179,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9180,7 +9198,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9339,8 +9357,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9441,7 +9459,7 @@ msgid "Move"
msgstr "Pomeri"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9535,7 +9553,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9626,7 +9644,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9715,7 +9733,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9800,7 +9818,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9889,7 +9907,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10188,6 +10206,7 @@ msgstr "Otvoreno za zatvaranje banke"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10203,7 +10222,9 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10212,6 +10233,7 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10303,7 +10325,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10372,8 +10394,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavljača"
@@ -10459,8 +10483,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa prijenosima"
@@ -10555,7 +10581,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10636,6 +10662,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Povrat novca"
@@ -10706,7 +10734,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 89db1c96863..26aff2508e3 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:14+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "Ostatak"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Stavka Dnevnika \"%s\" nije validna"
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr "Uvezi iz računa ili plaćanja"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr "Upozorenje !"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -333,7 +333,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -654,7 +654,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -665,13 +665,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -724,7 +724,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Konta potraživanja"
@@ -762,7 +764,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Jeste sigurni da želite kreirati stavke?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -831,7 +833,7 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -854,7 +856,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -926,7 +928,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1010,7 +1012,7 @@ msgid "Liability"
msgstr "Obveza"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1081,10 +1083,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1208,7 +1210,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1513,15 +1515,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Sa saldom različitim od 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1744,8 +1748,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Račun"
@@ -1820,7 +1826,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1972,36 +1978,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2015,8 +2021,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2058,7 +2064,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2130,7 +2136,7 @@ msgid "Analytic account"
msgstr "Analitički konto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2230,7 +2236,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
@@ -2535,7 +2543,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2556,7 +2564,7 @@ msgid "Main Sequence"
msgstr "Glavna sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2580,7 +2588,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2688,7 +2696,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2805,21 +2813,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3007,7 +3014,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3020,7 +3027,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3036,8 +3043,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3196,7 +3203,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3294,7 +3301,7 @@ msgstr ""
"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3357,8 +3364,8 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3614,7 +3621,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3629,7 +3636,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3681,7 +3688,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3829,7 +3836,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3898,9 +3905,13 @@ msgid "VAT :"
msgstr "PDV :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3991,7 +4002,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4000,8 +4011,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4157,7 +4170,7 @@ msgid "Name"
msgstr "Ime"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4228,8 +4241,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4259,7 +4272,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4461,7 +4474,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4526,8 +4539,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4590,7 +4603,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4656,7 +4669,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4710,7 +4723,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4800,7 +4813,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4815,7 +4828,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4881,7 +4894,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4955,7 +4968,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5124,7 +5137,7 @@ msgid "Tax Application"
msgstr "Poreska Aplikacija"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5296,7 +5309,7 @@ msgid "Target Moves"
msgstr "Ciljna knjiženja"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5377,7 +5390,7 @@ msgid "Internal Name"
msgstr "Interno ime"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5449,7 +5462,7 @@ msgid "Compute Code (if type=code)"
msgstr "Izracunaj Kod ( if type= code) *programiranje"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5577,7 +5590,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5607,7 +5620,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5902,7 +5915,7 @@ msgid "Fixed Amount"
msgstr "Fiksni iznos"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5953,14 +5966,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5986,7 +5999,7 @@ msgstr "Prihod"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -6006,7 +6019,7 @@ msgid "Account n°"
msgstr "Br. računa"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -6016,7 +6029,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
@@ -6120,7 +6135,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6168,7 +6183,7 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6314,7 +6329,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6486,7 +6501,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6507,7 +6522,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6534,7 +6549,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6560,7 +6575,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6635,12 +6650,12 @@ msgstr ""
"je vazan."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6718,7 +6733,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Povrat Dobavljaču"
@@ -6863,7 +6880,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6974,7 +6991,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7195,7 +7212,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7266,7 +7283,7 @@ msgid "Done"
msgstr "Gotovo"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7556,7 +7573,7 @@ msgstr "Izveštavanje"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7619,7 +7636,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7670,7 +7687,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7737,7 +7754,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7748,7 +7765,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7787,7 +7804,7 @@ msgid "Sales Properties"
msgstr "Karakteristike prodaje"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7812,7 +7829,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7844,7 +7861,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7885,7 +7902,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -7901,7 +7918,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8071,6 +8088,7 @@ msgstr "Fiksno"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -8138,7 +8156,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8161,7 +8179,7 @@ msgid "Tax Use In"
msgstr "Primena poreza za"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8169,7 +8187,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8213,7 +8231,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8294,13 +8312,13 @@ msgstr ""
"izračuna sledećeg poreza."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8543,7 +8561,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8644,7 +8662,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8662,7 +8680,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8831,7 +8849,7 @@ msgid "Journal Name"
msgstr "Naziv dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8881,7 +8899,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8942,7 +8960,7 @@ msgid "Reconciled entries"
msgstr "Zatvorene stavke"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8964,7 +8982,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8998,7 +9016,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -9095,7 +9113,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9161,13 +9179,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9180,7 +9198,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9339,8 +9357,8 @@ msgid "Receivable Account"
msgstr "Konto potraživanja"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9441,7 +9459,7 @@ msgid "Move"
msgstr "Pomeri"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9535,7 +9553,7 @@ msgid "Balance :"
msgstr "Saldo"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9626,7 +9644,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9715,7 +9733,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9800,7 +9818,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9889,7 +9907,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10188,6 +10206,7 @@ msgstr "Otvoreno za zatvaranje banke"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10203,7 +10222,9 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10212,6 +10233,7 @@ msgstr "Otvoreno za zatvaranje banke"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10303,7 +10325,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10372,8 +10394,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Račun dobavljača"
@@ -10459,8 +10483,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa prijenosima"
@@ -10555,7 +10581,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10636,6 +10662,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Povrat novca"
@@ -10706,7 +10734,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ručni porezi računa"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 4b704acbfaa..1cdb152cf0f 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:10+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
msgstr "Kvarvarande"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Journalposten %s är inte giltig"
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
msgstr "Importera från fakturor eller betalningar"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -130,15 +130,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +150,7 @@ msgid "Warning!"
msgstr "Varning!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Övrig journal"
@@ -342,7 +342,7 @@ msgid "Allow multi currencies"
msgstr "Tillåt flera valutor"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Du måste definiera objektjournal för '%s' journalen!"
@@ -663,7 +663,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Period saknas eller flera perioder finns för det givna datumet."
@@ -674,13 +674,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Försäljningskonto per kontotyp"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -735,7 +735,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Kundfordringskonton"
@@ -775,7 +777,7 @@ msgid "Are you sure you want to create entries?"
msgstr "Är du säker på att du vill skapa verifikat?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -844,7 +846,7 @@ msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -869,7 +871,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Leverantörsfakturor och öppna transaktioner"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -941,7 +943,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1025,7 +1027,7 @@ msgid "Liability"
msgstr "Skuld"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
@@ -1099,10 +1101,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1228,7 +1230,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1535,15 +1537,17 @@ msgid "%s (copy)"
msgstr "%s (kopia)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Med balans skilt från 0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1768,8 +1772,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Faktura"
@@ -1844,7 +1850,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1996,36 +2002,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2039,8 +2045,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fel!"
@@ -2082,7 +2088,7 @@ msgid "period close"
msgstr "periodavslut"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2154,7 +2160,7 @@ msgid "Analytic account"
msgstr "Objektkonto"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vänligen kontrollera att ett konto är definierat i journalen."
@@ -2254,7 +2260,9 @@ msgstr "Tillgångshantering"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Skuldkonton"
@@ -2567,7 +2575,7 @@ msgid "Create an Account Based on this Template"
msgstr "Skapa ett konto baserat på denna mall"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2588,7 +2596,7 @@ msgid "Main Sequence"
msgstr "Huvudsekvens"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2614,7 +2622,7 @@ msgid "Fiscal Positions"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2722,7 +2730,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2839,21 +2847,20 @@ msgid "Accounts"
msgstr "Konton"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfel!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -3047,7 +3054,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3060,7 +3067,7 @@ msgid "Sales by Account"
msgstr "Försäljning per konto"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3076,8 +3083,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3242,7 +3249,7 @@ msgid "Fiscal Position"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3342,7 +3349,7 @@ msgstr ""
"använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3405,8 +3412,8 @@ msgid "View"
msgstr "Vy"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3677,7 +3684,7 @@ msgstr ""
"transaktioner att ha samma referens som verifikatet i övrigt."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3692,7 +3699,7 @@ msgid "Starting Balance"
msgstr "Ingående balans"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"
@@ -3746,7 +3753,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3896,7 +3903,7 @@ msgid "Period Length (days)"
msgstr "Periodlängd (dagar)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3965,9 +3972,13 @@ msgid "VAT :"
msgstr "Moms:"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4058,7 +4069,7 @@ msgid "Chart of Accounts Template"
msgstr "Förlaga för kontoplan"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4069,8 +4080,10 @@ msgstr ""
"\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4230,7 +4243,7 @@ msgid "Name"
msgstr "Namn"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Inga icke konfigurerade bolag !"
@@ -4303,8 +4316,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan inte använda ett inaktivt konto."
@@ -4334,7 +4347,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4543,7 +4556,7 @@ msgid "Cancel the Selected Invoices"
msgstr "Avbryt de valda fakturorna"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Du måste definiera objektjournal för '%s' journalen!"
@@ -4610,8 +4623,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4674,7 +4687,7 @@ msgid "Account Base Code"
msgstr "Kontobaskod"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4741,7 +4754,7 @@ msgid "Statement from invoice or payment"
msgstr "Utdrag från faktura eller betalning"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4795,7 +4808,7 @@ msgid "Bank statements are entered in the system."
msgstr "Kontoutdrag är registrerade"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Stäm av avskrivning"
@@ -4888,7 +4901,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4903,7 +4916,7 @@ msgid "Based On"
msgstr "Baserad på"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4969,7 +4982,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inköpsmoms %.2f%%"
@@ -5043,7 +5056,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Övr"
@@ -5215,7 +5228,7 @@ msgid "Tax Application"
msgstr "Tax Application"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5392,7 +5405,7 @@ msgid "Target Moves"
msgstr "Vald affärshändelse"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5477,7 +5490,7 @@ msgid "Internal Name"
msgstr "Internt namn"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5549,7 +5562,7 @@ msgid "Compute Code (if type=code)"
msgstr "Beräkna kod (if type=code)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5680,7 +5693,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5710,7 +5723,7 @@ msgid "Amount Computation"
msgstr "Beloppsberäkning"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -6009,7 +6022,7 @@ msgid "Fixed Amount"
msgstr "Fast belopp"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -6060,14 +6073,14 @@ msgid "Child Accounts"
msgstr "Underliggande konton"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Transaktions namn (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Avskrivning"
@@ -6093,7 +6106,7 @@ msgstr "Intäkter"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverantör"
@@ -6113,7 +6126,7 @@ msgid "Account n°"
msgstr "Konto Nr"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Meddelande"
@@ -6123,7 +6136,9 @@ msgstr "Meddelande"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Fordrings- och skuldkonton"
@@ -6232,7 +6247,7 @@ msgid "Filter by"
msgstr "Filtrera efter"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
@@ -6280,7 +6295,7 @@ msgid "Number of Days"
msgstr "Antal dagar"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6430,7 +6445,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6606,7 +6621,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6627,7 +6642,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "Det relaterade kontots valuta är inte den samma som företagets."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6654,7 +6669,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6680,7 +6695,7 @@ msgid "Power"
msgstr "Kraft"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan inte generera en oanvänd journalkod."
@@ -6756,12 +6771,12 @@ msgstr ""
"children. In this case, the evaluation order is important."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6848,7 +6863,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Återbetalning till leverantör"
@@ -6993,7 +7010,7 @@ msgstr "Objektstatistik"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Verifikat: "
@@ -7106,7 +7123,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Fel !"
@@ -7337,7 +7354,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7416,7 +7433,7 @@ msgid "Done"
msgstr "Klar"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7712,7 +7729,7 @@ msgstr "Rapporter"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7778,7 +7795,7 @@ msgid "Use model"
msgstr "Använd mall"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7829,7 +7846,7 @@ msgid "Root/View"
msgstr "Root-vy"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7898,7 +7915,7 @@ msgid "Maturity Date"
msgstr "Förfallodag"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Försäljningsjournal"
@@ -7909,7 +7926,7 @@ msgid "Invoice Tax"
msgstr "Fakturaskatt"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Stycknummer saknas !"
@@ -7953,7 +7970,7 @@ msgid "Sales Properties"
msgstr "Försäljningsegenskaper"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7978,7 +7995,7 @@ msgstr "Till"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajusteringar"
@@ -8012,7 +8029,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
@@ -8053,7 +8070,7 @@ msgstr "Bokför verifikat"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kund"
@@ -8069,7 +8086,7 @@ msgstr "Rapportnamn"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -8239,6 +8256,7 @@ msgstr "Fast"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8306,7 +8324,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Välj valuta för fakturan"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Inga faktura rader !"
@@ -8329,7 +8347,7 @@ msgid "Tax Use In"
msgstr "Aktuell moms"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8339,7 +8357,7 @@ msgstr ""
"Det förväntade saldot (%.2f) avviker från det beräknade. (% .2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Kontots transaktioner är inte giltiga."
@@ -8383,7 +8401,7 @@ msgid "Associated Partner"
msgstr "Associerade företag"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -8463,13 +8481,13 @@ msgstr ""
"Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Inköpskreditjournal"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8716,7 +8734,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name}-faktura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8825,7 +8843,7 @@ msgid "The partner account used for this invoice."
msgstr "Företagskonton använt för denna faktura"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8843,7 +8861,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Inköpsjournal"
@@ -9014,7 +9032,7 @@ msgid "Journal Name"
msgstr "Journalnamn"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Verifikat \"%s\" är inte giltigt !"
@@ -9064,7 +9082,7 @@ msgstr ""
"post."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -9125,7 +9143,7 @@ msgid "Reconciled entries"
msgstr "Avstämda transaktioner"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Fel mall !"
@@ -9147,7 +9165,7 @@ msgid "Print Account Partner Balance"
msgstr "Skriv ut företagsbalansen"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9186,7 +9204,7 @@ msgstr "okänd"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Öppna transaktionsjournal"
@@ -9283,7 +9301,7 @@ msgid "Unit of Currency"
msgstr "Valutaenhet"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Kreditjournal"
@@ -9349,13 +9367,13 @@ msgid "Purchase Tax(%)"
msgstr "Inköpsmoms(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Vänligen skapa några fakturarader."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9368,7 +9386,7 @@ msgid "Display Detail"
msgstr "Visa detaljer"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9529,8 +9547,8 @@ msgid "Receivable Account"
msgstr "Kundfordringskonto"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9631,7 +9649,7 @@ msgid "Move"
msgstr "Affärshändelse"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9727,7 +9745,7 @@ msgid "Balance :"
msgstr "Balans:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9818,7 +9836,7 @@ msgid "Immediate Payment"
msgstr "Omedelbar betalning"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9914,7 +9932,7 @@ msgid "Unreconciled"
msgstr "Oavstämd"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Bristande total !"
@@ -10006,7 +10024,7 @@ msgid "Comparison"
msgstr "Jämförelse"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10095,7 +10113,7 @@ msgid "Journal Entry Model"
msgstr "Verifikatmall"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10397,6 +10415,7 @@ msgstr "Öppna för bankavstämning"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10412,7 +10431,9 @@ msgstr "Öppna för bankavstämning"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10421,6 +10442,7 @@ msgstr "Öppna för bankavstämning"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10516,7 +10538,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Kunde inte ändra moms!"
@@ -10585,8 +10607,10 @@ msgstr "Kontots skatteregion"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"
@@ -10676,8 +10700,10 @@ msgstr ""
"konton (för debet/kredit-beräkningar ), stängt för avlutade konton."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Med affärshändelser"
@@ -10772,7 +10798,7 @@ msgid "Entries Sorted by"
msgstr "Poster sorterade på"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10853,6 +10879,8 @@ msgstr "Sök faktura"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Återbetalning"
@@ -10923,7 +10951,7 @@ msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaskatt"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 622241f0b51..d208f610310 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு \n"
+"Last-Translator: ஆமாச்சு \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:10+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr "எச்சரிக்கை!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "உட் பெயர்"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index fbaccae7167..71773e63df1 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:10+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr "రకం"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr "అప్పు"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr "పేరు"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr "స్థిర మొత్తం"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr "ఆదాయం"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr "రోజుల సంఖ్య"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "పొరపాటు!"
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr "పూర్తయ్యింది"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "నగదు"
@@ -8032,6 +8049,7 @@ msgstr "స్ఠిర"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "హెచ్చరిక !"
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr "రావాల్సిన ఖాతా"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index a642dbffe7c..972fb85587b 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "มูลค่าซาก"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr "คำเตือน!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -309,7 +309,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
-msgstr ""
+msgstr "การจัดการงบประมาณ"
#. module: account
#: view:product.template:0
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "บัญชีลูกหนี้"
@@ -751,7 +753,7 @@ msgstr "รายงานบัญชีแยกประเภททั่ว
#. module: account
#: view:account.invoice:0
msgid "Re-Open"
-msgstr ""
+msgstr "เปิดอีกครั้ง"
#. module: account
#: view:account.use.model:0
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr "ประเภท"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -871,7 +873,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
-msgstr ""
+msgstr "ส่งทางอีเมล์"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -905,7 +907,7 @@ msgstr "กันยายน"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr "days"
+msgstr "วัน"
#. module: account
#: help:account.account.template,nocreate:0
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "ธนาคาร"
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr "ปิดงวด"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr "วิเคราะห์บัญชี"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr "บัญชี"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "การตั้งค่าผิดพลาด"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr "แสดงตัวอย่าง"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "ชื่อเรียกภายใน"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "การเตือน"
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
@@ -11006,3 +11034,6 @@ msgstr ""
#~ msgid "Voucher Management"
#~ msgstr "การจัดการ Voucher"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "ยกเลิก Invoice"
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index df5889ae438..983bc728154 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -57,7 +57,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -73,9 +73,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -127,15 +127,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -147,7 +147,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -329,7 +329,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -650,7 +650,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -661,13 +661,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -720,7 +720,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -758,7 +760,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -827,7 +829,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -850,7 +852,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -922,7 +924,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1006,7 +1008,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1077,10 +1079,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1204,7 +1206,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1509,15 +1511,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1740,8 +1744,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1816,7 +1822,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1968,36 +1974,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2017,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2054,7 +2060,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2132,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2226,7 +2232,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2531,7 +2539,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2552,7 +2560,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2584,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2684,7 +2692,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2796,21 +2804,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2998,7 +3005,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3011,7 +3018,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3027,8 +3034,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3194,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3280,7 +3287,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3343,8 +3350,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3600,7 +3607,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3622,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3667,7 +3674,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3822,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3884,9 +3891,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3975,7 +3986,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,8 +3995,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4138,7 +4151,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4209,8 +4222,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4240,7 +4253,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4442,7 +4455,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4507,8 +4520,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4571,7 +4584,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4637,7 +4650,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4691,7 +4704,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4781,7 +4794,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4796,7 +4809,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4862,7 +4875,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4936,7 +4949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5105,7 +5118,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5277,7 +5290,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5358,7 +5371,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5430,7 +5443,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5558,7 +5571,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5586,7 +5599,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5881,7 +5894,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5932,14 +5945,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5965,7 +5978,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5985,7 +5998,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5995,7 +6008,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6099,7 +6114,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6147,7 +6162,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,7 +6308,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6465,7 +6480,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6486,7 +6501,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6513,7 +6528,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6539,7 +6554,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6610,12 +6625,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6693,7 +6708,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6836,7 +6853,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6945,7 +6962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7166,7 +7183,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7237,7 +7254,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7522,7 +7539,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7585,7 +7602,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7636,7 +7653,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7703,7 +7720,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7714,7 +7731,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7753,7 +7770,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7778,7 +7795,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7810,7 +7827,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7851,7 +7868,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7867,7 +7884,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8031,6 +8048,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8098,7 +8116,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8121,7 +8139,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8129,7 +8147,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8173,7 +8191,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8252,13 +8270,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8501,7 +8519,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8602,7 +8620,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8620,7 +8638,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8789,7 +8807,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8837,7 +8855,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8898,7 +8916,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8920,7 +8938,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8954,7 +8972,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9049,7 +9067,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9115,13 +9133,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9134,7 +9152,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9293,8 +9311,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9395,7 +9413,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9489,7 +9507,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9580,7 +9598,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9669,7 +9687,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9754,7 +9772,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9841,7 +9859,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10140,6 +10158,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10155,7 +10174,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10164,6 +10185,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10255,7 +10277,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10324,8 +10346,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10411,8 +10435,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10507,7 +10533,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10588,6 +10614,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10658,7 +10686,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 80f353953d0..c3e55b1dd76 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -40,7 +40,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Günlük Kaydı Uzlaştır"
+msgstr "Yevmiye Kaydı Uzlaştır"
#. module: account
#: view:account.account:0
@@ -60,10 +60,10 @@ msgid "Residual"
msgstr "Kalan"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr "Günlük maddesi \"%s\" geçerli değildir."
+msgstr "Yevmiye maddesi \"%s\" geçerli değildir."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -76,9 +76,9 @@ msgid "Import from invoice or payment"
msgstr "Fatura ya da ödemeden içeaktar"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Hatalı Hesap!"
@@ -134,15 +134,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -154,10 +154,10 @@ msgid "Warning!"
msgstr "Uyarı!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
-msgstr "Çeşitli Günlük"
+msgstr "Çeşitli Yevmiye"
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -167,8 +167,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
-"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
-"Mali Yıl için 'Yıl Sonu Kayıtları Günlüğü'nü ayarlamalısınız."
+"'Açılış Girişlerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
+"Mali Yıl için 'Yıl Sonu Kayıtları Yevmiyesini' ayarlamalısınız."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -187,13 +187,12 @@ msgid ""
"
\n"
" "
msgstr ""
-"\\n\n"
-" Bir mali dönem eklemek için tıklayın.\\n\n"
-"
\\n\n"
-" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\"
-"n\n"
-" genelde vergi beyanı dönemlerine rastlar.\\n\n"
-"
\\n\n"
+"\n"
+" Bir mali dönem eklemek için tıklayın.\n"
+"
\n"
+" Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\n"
+" genelde vergi beyanı dönemlerine rastlar.\n"
+"
\n"
" "
#. module: account
@@ -218,8 +217,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
-"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik günlük "
-"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan günlük defteri "
+"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik yevmiye "
+"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan yevmiye defteri "
"arayacaktır."
#. module: account
@@ -247,7 +246,7 @@ msgstr "Hareket kalemi uzlaştırmasını seç"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir."
+msgstr "Muhasebe kayıtları uzlaştırmanın bir girdisidir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -321,16 +320,16 @@ msgid ""
" \n"
" "
msgstr ""
-"\\n\n"
-" Müşteri iadesi oluşturmak için tıklayın. \\n\n"
+"
\n"
+" Müşteri iadesi oluşturmak için tıklayın. \n"
"
\\n\n"
" İade bir faturayı kısmi ya da tamamen alacak olarak müşteri "
-"hesabına kaydeder.\\n\n"
-"
\\n\n"
-" Elle bir müşteri iadesi oluşturmak yerine\\n\n"
+"hesabına kaydeder.\n"
+"
\n"
+" Elle bir müşteri iadesi oluşturmak yerine\n"
" ilgili müşteri faturalarından da doğrudan "
-"oluşturabilirsiniz.\\n\n"
-"
\\n\n"
+"oluşturabilirsiniz.\n"
+" \n"
" "
#. module: account
@@ -374,10 +373,10 @@ msgid "Allow multi currencies"
msgstr "Çok para birimine izin ver"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr "'%s' Tipinde bir analitik günlük tanımlamalısınız!"
+msgstr "'%s' Tipinde bir analitik yevmiye tanımlamalısınız!"
#. module: account
#: selection:account.entries.report,month:0
@@ -564,7 +563,7 @@ msgstr "Karşılaştırmayı Aç"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
-msgstr "Günlük"
+msgstr "Yevmiye"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -574,7 +573,7 @@ msgstr "Seçili faturaları doğrula"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr "Ana hedef"
+msgstr "Üst hedef"
#. module: account
#: help:account.invoice.line,sequence:0
@@ -584,7 +583,7 @@ msgstr "Faturayı gösterirken bu satırın sırasını verir."
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr "Bu günlükte kullanılan hesap"
+msgstr "Bu yevmiyede kullanılan hesap"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -602,7 +601,7 @@ msgstr "Bu günlükte kullanılan hesap"
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr "Hesap Planı seçin"
+msgstr "Hesap Planı Seçin"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@@ -653,7 +652,7 @@ msgstr "Uzlaştırılacak birşey yok"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr "Günlük kayıtları için ondalık hassasiyeti"
+msgstr "Yevmiye kayıtları için ondalık doğruluğu"
#. module: account
#: selection:account.config.settings,period:0
@@ -664,7 +663,7 @@ msgstr "3 Aylık"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr "Diziler"
+msgstr "Sıralamalar"
#. module: account
#: field:account.financial.report,account_report_id:0
@@ -679,7 +678,7 @@ msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
-"Belirtilen günlükte bu dönem için taslak durumunda hiç hesap hareketi yok."
+"Belirtilen yevmiyede bu dönem için taslak durumunda hiç hesap hareketi yok."
#. module: account
#: view:account.fiscal.position:0
@@ -690,7 +689,7 @@ msgstr "Vergi Eşleştirmesi"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr "Merkezi Günlük"
+msgstr "Merkezi Yevmiye"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -710,7 +709,7 @@ msgid "Profit Account"
msgstr "Kâr Hesabı"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -722,13 +721,13 @@ msgid "Report of the Sales by Account Type"
msgstr "Hesap Tipine Göre Satış Raporu"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAG"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Bundan farklı para birimli hareket oluşturulamaz .."
@@ -761,14 +760,15 @@ msgstr "Açılış Kayıtları Dönemi"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr "Günlük Dönemi"
+msgstr "Yevmiye Dönemi"
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
-"Merkezi günlük üzerinde bir dönem için birden fazla hareket oluşturamazsınız."
+"Merkezi yevmiye üzerinde bir dönem için birden fazla hareket "
+"oluşturamazsınız."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -787,7 +787,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Alacak Hesapları"
@@ -808,8 +810,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
-"Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi "
-"değiştirmelisiniz ya da günlük ayarlarından bu kısıtlamayı kaldırmalısınız."
+"Yevmiye maddesi tarihi tanımlı dönem içinde değil. Ya tarihi "
+"değiştirmelisiniz ya da yevmiye ayarlarından bu kısıtlamayı kaldırmalısınız."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -827,10 +829,10 @@ msgid "Are you sure you want to create entries?"
msgstr "Kayıt oluşturmak istediğinizden emin misiniz?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)."
+msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)."
#. module: account
#: view:account.invoice:0
@@ -898,13 +900,13 @@ msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
-"Vergiler eksiktir!\\n\n"
+"Vergiler eksiktir!\n"
"Hesapla düğmesine basın."
#. module: account
@@ -923,7 +925,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "Tedarikçi Faturaları ve İadeleri"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "Kayıt zaten uzlaştırılmış."
@@ -938,7 +940,7 @@ msgstr "Uzlaşma kaldırma"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr "Analitik Günlük Hesabı"
+msgstr "Analitik Yevmiye Hesabı"
#. module: account
#: view:account.invoice:0
@@ -997,19 +999,19 @@ msgid ""
" "
msgstr ""
"\n"
-" Hiç günlük maddesi bulunamadı.\n"
+" Hiç yevmiye maddesi bulunamadı.\n"
"
\n"
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
" opening/closing fiscal "
"year process."
msgstr ""
-"Mali yıl çılış/kapanış işlemlerince oluşturulan günlük maddelerinin "
+"Mali yıl çılış/kapanış işlemlerince oluşturulan yevmiye maddelerinin "
"uzlaşmasını kaldırmazsınız."
#. module: account
@@ -1048,7 +1050,7 @@ msgstr "Vade"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
-msgstr "Satınalma günlüğü"
+msgstr "Satınalma Yevmiyesi"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -1088,10 +1090,10 @@ msgid "Liability"
msgstr "Borç"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."
+msgstr "Bu faturayla ilgili yevmiyeye lütfen bir sıra tanımlayın."
#. module: account
#: view:account.entries.report:0
@@ -1101,7 +1103,7 @@ msgstr "Gelişmiş Süzgeçler..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr "Merkezileştirme Günlüğü"
+msgstr "Merkezileştirme Yevmiyesi"
#. module: account
#: selection:account.journal,type:0
@@ -1162,14 +1164,14 @@ msgid "Features"
msgstr "Özellikler"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
-msgstr "Analitik Günlük Yok !"
+msgstr "Analitik Yevmiye Yok !"
#. module: account
#: report:account.partner.balance:0
@@ -1259,7 +1261,7 @@ msgstr "İade "
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"
+msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)."
#. module: account
#: view:account.tax:0
@@ -1281,7 +1283,7 @@ msgstr "Nakit Kasalar"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr "Satış iade günlüğü"
+msgstr "Satış iade yevmiyesi"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1303,12 +1305,11 @@ msgstr ""
"\n"
" Yeni kasa defteri oluşturmak için tıklayın.\n"
"
\n"
-" Bir Yazar Kasa nakit günlüklerinizdeki nakit kayıtlarını "
+" Bir Kasa Defteri nakit yevmiyelerinizi ve nakit kayıtlarını "
"yönetmenizi\n"
-" sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay "
+" sağlar. Bu özellik, nakit ödemelerinizi yevmiye olarak kolay "
"bir şekilde\n"
-" takip etmenizi sağlar. Kasanızdaki madeni paraları girebilir "
-"ve\n"
+" izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n"
" kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n"
"
\n"
" "
@@ -1316,7 +1317,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1334,7 +1335,7 @@ msgstr "İadeler"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr "Hesap Özeti onayla"
+msgstr "Hesap Özeti Onayla"
#. module: account
#: view:account.tax:0
@@ -1415,7 +1416,7 @@ msgstr "Şablon"
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
-msgstr "Durum"
+msgstr "Durumu"
#. module: account
#: help:account.move.line,move_id:0
@@ -1583,7 +1584,7 @@ msgstr "Fatura sırası"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr "Günlük Maddeleri Analizi"
+msgstr "Yevmiye Maddeleri Analizi"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -1628,21 +1629,23 @@ msgid "%s (copy)"
msgstr "%s (kopya)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "0 a eşit olmayan bakiyeli"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
-"\"%s\" günlüğünde tanımlı borç hesabı \n"
+"\"%s\" yevmiyesinde tanımlı borç hesabı \n"
"yoktur."
#. module: account
@@ -1668,7 +1671,7 @@ msgstr "Madde Sayısı"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr "Silinecek en yüksek Borç tutarı"
+msgstr "Silinecek en Yüksek Borç Tutarı"
#. module: account
#. openerp-web
@@ -1799,7 +1802,7 @@ msgstr "Banka Hesap Özeti Ara"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr "İşlenmemiş Günlük Maddeleri"
+msgstr "İşlenmemiş Yevmiye Maddeleri"
#. module: account
#: view:account.chart.template:0
@@ -1861,7 +1864,7 @@ msgstr ""
"\n"
" Yeni bir hesap tipi tanımlamak için tıklayın.\n"
"
\n"
-" Hesap tipi bir hesabın her günlük defterinde nasıl "
+" Hesap tipi bir hesabın her yevmiye defterinde nasıl "
"kullanıldığını\n"
" belirlemek için kullanılır. Hesap tipindeki erteleme "
"yöntemi\n"
@@ -1877,8 +1880,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Fatura"
@@ -1960,7 +1965,7 @@ msgstr ""
"olmalı."
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Bazı girişler zaten uzlaştırılmıştır."
@@ -2006,7 +2011,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
-"Eğer etkin kutusu seçili değilse, Günlük dönemini silmeden gizlemenizi "
+"Eğer etkin kutusu seçili değilse, Yevmiye dönemini silmeden gizlemenizi "
"sağlayacaktır."
#. module: account
@@ -2038,7 +2043,7 @@ msgstr "Son Kapanış Bakiyesi"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr "Ortak Günlük Hesap Raporu"
+msgstr "Ortak Yevmiye Hesap Raporu"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -2121,36 +2126,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2164,8 +2169,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Hata!"
@@ -2216,13 +2221,13 @@ msgid "period close"
msgstr "dönem kapat"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
-"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını "
+"Bu yevmiye hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını "
"değiştiremezsiniz."
#. module: account
@@ -2275,7 +2280,7 @@ msgstr "Varsayılan şirket para birimi"
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
-msgstr "Günlük Kaydı"
+msgstr "Yevmiye Kaydı"
#. module: account
#: view:account.invoice:0
@@ -2293,7 +2298,7 @@ msgstr "Hazine Analizi"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr "Satış/Satınalma Günlüğü"
+msgstr "Satış/Satınalma Yevmiyesi"
#. module: account
#: view:account.analytic.account:0
@@ -2302,7 +2307,7 @@ msgid "Analytic account"
msgstr "Analitik hesap"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."
@@ -2316,13 +2321,13 @@ msgstr "Geçerli"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr "Hesap Yazdırma Günlüğü"
+msgstr "Hesap Yazdırma Yevmiyesi"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -2335,7 +2340,8 @@ msgstr "Ürün Kategorisi"
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
-msgstr "Günlük maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!"
+msgstr ""
+"Yevmiye maddeleri içerdiğinden hesap tipini '%s' e değiştiremezsiniz!"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2352,7 +2358,7 @@ msgstr "Mali Yıl Kapat"
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
-msgstr "Günlük :"
+msgstr "Yevmiye :"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2404,7 +2410,9 @@ msgstr "Varlık yönetimi"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Borç Hesapları"
@@ -2416,9 +2424,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
-"günlük kaydınızın seçili hesabı farklı bir para biriminde işlemi zorluyor.Bu "
-"şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya da günlük "
-"görünüm tipini çoklu-para birimi olarak seçin."
+"yevmiye kaydınızın seçili hesabı farklı bir para biriminde işlemi "
+"zorluyor.Bu şekilde giriş yapmak için ya hesaptan para birimini kaldırın ya "
+"da yevmiye görünüm tipini çoklu-para birimi olarak seçin."
#. module: account
#: view:account.invoice:0
@@ -2437,7 +2445,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr "Bir satış günlüğüne bağlı Analitik Günlük Maddeleri."
+msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2538,7 +2546,7 @@ msgstr "30 Net Gün"
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
-msgstr "Bu %s günlüğünü açmak için yetkiniz yok !"
+msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2707,7 +2715,7 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
-"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe "
+"Yevmiye maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe "
"değiştiremezsiniz!"
#. module: account
@@ -2721,7 +2729,7 @@ msgid "Create an Account Based on this Template"
msgstr "Bu şablon temelinde bir hesap oluştur"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2747,13 +2755,13 @@ msgid "Main Sequence"
msgstr "Ana Sıra"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
-"Bir banka hesap özetini silmek için, öncelikle ilişkili günlük maddelerini "
+"Bir banka hesap özetini silmek için, öncelikle ilişkili yevmiye maddelerini "
"silmek için ekstreyi iptal etmelisiniz."
#. module: account
@@ -2773,10 +2781,10 @@ msgid "Fiscal Positions"
msgstr "Mali Durumlar"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
-msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız."
+msgstr "Kapalı olan %s%s hesabında yevmiye maddeleri oluşturmazsınız."
#. module: account
#: field:account.period.close,sure:0
@@ -2881,7 +2889,7 @@ msgid "Account Model Entries"
msgstr "Muhasebe Model Kayıtları"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2916,15 +2924,16 @@ msgid ""
" "
msgstr ""
"
\n"
-" Günlük kaydı oluşturmak için tıklayın.\n"
+" Yevmiye kaydı oluşturmak için tıklayın.\n"
"
\n"
-" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n"
-" her günlük maddesi borç ya da alacak tarafında bir "
+" Bir Yevmiye kaydı birden fazla Yevmiye maddesi içerebilir,\n"
+" her yevmiye maddesi borç ya da alacak tarafında bir "
"harekettir.\n"
"
\n"
" OpenERP otomatik olarak her muhasebe dökümanı (fatura, "
-"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n"
-" Yani normal çetrefilli hareketler haricinde günlük kaydı "
+"iade,tedarikçi ödemesi, banka ekstresi vb) için bir yevmiye kaydı "
+"oluşturur.\n"
+" Yani normal çetrefilli hareketler haricinde yevmiye kaydı "
"oluşturmanıza\n"
" gerek kalmaz.\n"
"
\n"
@@ -3011,24 +3020,23 @@ msgid "Accounts"
msgstr "Hesaplar"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Yapılandırma Hatası!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu."
+msgstr "Hesap özeti %s onaylandı, yevmiye maddeleri oluşturuldu."
#. module: account
#: field:account.invoice.report,price_average:0
@@ -3207,9 +3215,9 @@ msgid ""
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
-"Yeni günlük kayıtlarının 'taslak' durumuna geçmeden elle doğrulama "
+"Yeni yevmiye kayıtlarının 'taslak' durumuna geçmeden elle doğrulama "
"olmaksızın 'işlenmiş duruma' doğrudan gitmesi içi bu kutuyu işaretleyin. Not "
-"sistem tarafından oluşturulan günlük kayıtları otomatikman taslak durumunu "
+"sistem tarafından oluşturulan yevmiye kayıtları otomatikman taslak durumunu "
"atlar."
#. module: account
@@ -3234,7 +3242,7 @@ msgstr ""
"onaylanamadı."
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."
@@ -3247,10 +3255,10 @@ msgid "Sales by Account"
msgstr "Hesaba göre Satışlar"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"
+msgstr "İşlenmiş yevmiye girişini \"%s\" silemezsiniz!"
#. module: account
#: view:account.invoice:0
@@ -3260,15 +3268,15 @@ msgstr "Muhasebe Dönemi"
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
-msgstr "Satış günlüğü"
+msgstr "Satış Yevmiyesi"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "'%s' Günlüğünde bir analitik günlük tanımlamalısınız!"
+msgstr "'%s' Yevmiyesinde bir analitik yevmiye tanımlamalısınız!"
#. module: account
#: code:addons/account/account.py:781
@@ -3277,7 +3285,7 @@ msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
-"Bu günlük hali hazırda maddeler içerdiğinden şirket alanını "
+"Bu yevmiye hali hazırda maddeler içerdiğinden şirket alanını "
"değiştiremezseniz."
#. module: account
@@ -3287,7 +3295,7 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
-"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış günlğüğne "
+"İlk bakiyeyi ayarlamak için merkezileştirmesi işaretli bir Açılış yevmiye "
"gereksiniminiz var!"
#. module: account
@@ -3434,7 +3442,7 @@ msgid "Fiscal Position"
msgstr "Mali Durum"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3516,7 +3524,7 @@ msgstr "Vergi Şablonu Listesi"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr "Satış/Satınalma Günlükleri"
+msgstr "Satış/Satınalma Yevmiyeler"
#. module: account
#: help:account.account,currency_mode:0
@@ -3534,7 +3542,7 @@ msgstr ""
"kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır."
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Hesap şablonu için ana kod bulunmuyor."
@@ -3565,7 +3573,7 @@ msgstr "Daima"
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
-"Tüm muhasebe özellikleri: günlükler, yasal ekstreler, hesap planları, vb."
+"Tüm muhasebe özellikleri: yevmiyeler, yasal ekstreler, hesap planları, vb."
#. module: account
#: view:account.analytic.line:0
@@ -3598,8 +3606,8 @@ msgid "View"
msgstr "Görünüm"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3825,8 +3833,8 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
-"Bu sihirbaz belirli bir günlük ve dönemdeki bütün günlük kayıtlarını "
-"onaylar. Günlük kayıtları onaylandığında kayıtları artık güncelleyemezsiniz."
+"Bu sihirbaz belirli bir yevmiye ve dönemdeki bütün yevmiye kayıtlarını "
+"onaylar. Yevmiye kayıtları onaylandığında kayıtları artık güncelleyemezsiniz."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3857,15 +3865,15 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
-"Burada, bu türe ait tüm hesapların yıl sonu günlük girişlerinin "
+"Burada, bu türe ait tüm hesapların yıl sonu yevmiye girişlerinin "
"oluşturulmasında kullanılacak yöntemi ayarlayın.\n"
"\n"
" 'Yok' hiçbir şey yapılmayacak demektir.\n"
" 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n"
-" 'Ayrıntı' bir önceki yıla ait varolan günlük maddelerini kopyalayacaktır, "
+" 'Ayrıntı' bir önceki yıla ait varolan yevmiye maddelerini kopyalayacaktır, "
"hatta uzlaştırılmış olanları da.\n"
" 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış "
-"günlük maddelerini kopyalayacaktır."
+"yevmiye maddelerini kopyalayacaktır."
#. module: account
#: view:account.tax.template:0
@@ -3904,7 +3912,7 @@ msgstr "Gider hesabını kullanmak için boş bırak"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr "Günlükler"
+msgstr "Yevmiyeler"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -3952,15 +3960,15 @@ msgstr ""
"kendisiyle aynı referansa sahip olmasını sağlar."
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
-"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma "
-"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın."
+"Merkezden kontrollü yevmiyede bir fatura oluşturamazsınız. Yapılandırma "
+"menüsünden ilgili yevmiyeye karşılık gelen kutudan işareti kaldırın."
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3969,7 +3977,7 @@ msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Tanımlı İş Ortağı Yok !"
@@ -3993,8 +4001,8 @@ msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
-"İkincil bir para birimiyle günlük maddeleri oluşturmak için hem döviz hem de "
-"döviz tutarı alanlarını doldurmalısınız."
+"İkincil bir para birimiyle yevmiye maddeleri oluşturmak için hem döviz hem "
+"de döviz tutarı alanlarını doldurmalısınız."
#. module: account
#: field:account.financial.report,display_detail:0
@@ -4029,7 +4037,7 @@ msgstr ""
"mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler."
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4037,9 +4045,9 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
-"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n"
+"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n"
"\n"
-"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n"
+"Ayarlar/Finansal Muhasebe/Hesaplar/yevmiyeler menüsünden\n"
"bir tane yaratabilirsiniz."
#. module: account
@@ -4064,7 +4072,7 @@ msgstr "Vergi Tablosu"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr "Günlük Hesabı Ara"
+msgstr "Hesap Yevmiyesi Ara"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -4104,7 +4112,7 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
-"Seçilen bütün Günlük kayıtları doğrulanacak ve işlenecektir. Bu da; hesap "
+"Seçilen bütün yevmiye kayıtları doğrulanacak ve işlenecektir. Bu da; hesap "
"alanlarında bir daha değişiklik yapamayacağınız anlamına gelir."
#. module: account
@@ -4115,7 +4123,7 @@ msgid ""
"please select a period and a journal in the context."
msgstr ""
"Açılış bakiyesini hesaplamak için yeterli bilgi sağlayamadınız, lütfen bu "
-"durumda bir dönem ve günlük seçin."
+"durumda bir dönem ve yevmiye seçin."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -4171,9 +4179,9 @@ msgstr ""
" \n"
" OpenERP'nin elektronik faturalama özelliği müşteri "
"ödemelerinin\n"
-" kolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n"
+" kolay ve hızlı bir şekilde tahsil edilmesine olanak sağlar.\n"
" Müşterileriniz faturaları e-posta olarak alıp, online olarak "
-"ödeyip \n"
+"ödeyerek \n"
" kendi sistemlerine aktarabilirler.\n"
"
\n"
" Müşterilerinizle yaptığınız mesajlaşmalar otomatik olarak "
@@ -4206,20 +4214,20 @@ msgid "Period Length (days)"
msgstr "Dönem Süresi (gün)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n"
-"Bunu yapmak istiyorsanız günlüğü kayıtları iptal edilesine izin vermesi için "
-"ayarlamalısınız."
+"Bunu yapmak istiyorsanız yevmiyesi kayıtları iptal edilesine izin vermesi "
+"için ayarlamalısınız."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr "Satış/Satınalma günlüğü yazdır"
+msgstr "Satış/Satınalma Yevmiyesi Yazdır"
#. module: account
#: view:account.installer:0
@@ -4239,7 +4247,7 @@ msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
-"Bu tarih için tanımlanan mali yıl yok!\n"
+"Bu tarih için tanımlanan mali yıl yok.\n"
"Muhasebe ayarlarından yeni bir dönem oluşturun ."
#. module: account
@@ -4262,7 +4270,7 @@ msgstr "Vergi Kodu Tutarı"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Uzlaştırılmamış Günlük Maddeleri"
+msgstr "Uzlaştırılmamış Yevmiye Maddeleri"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4281,9 +4289,13 @@ msgid "VAT :"
msgstr "KDV :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4372,7 +4384,7 @@ msgid "Chart of Accounts Template"
msgstr "Hesap Planı Şablonu"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4383,8 +4395,10 @@ msgstr ""
"koşulu baz alınarak oluşturulur. Lütfen hangi iş ortağı olduğunu belirtiniz."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4545,7 +4559,7 @@ msgid "Name"
msgstr "Adı"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Yapılandırılmamış şirket yok!"
@@ -4564,7 +4578,7 @@ msgstr "Yürürlük Tarihi"
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
-msgstr "Günlüğün varsayılan alacak ve borç hesapları olmalı."
+msgstr "Yemiyenin varsayılan alacak ve borç hesapları olmalı."
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4586,7 +4600,7 @@ msgstr "Mesajlar ve İletişim Geçmişi"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr "Analitik kayıtlar için günlük"
+msgstr "Analitik kayıtlar için yevmiye"
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -4618,8 +4632,8 @@ msgstr ""
"istemiyorsanız bu kutuyu işaretleyin."
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Etkin olmayan hesabı kullanamazsınız."
@@ -4641,7 +4655,7 @@ msgstr "Muhasebe"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr "Geçerli yıl içindeki dönemli Günlük Kayıtları"
+msgstr "Geçerli yıl içindeki dönemli Yevmiye Kayıtları"
#. module: account
#: field:account.account,child_consol_ids:0
@@ -4649,7 +4663,7 @@ msgid "Consolidated Children"
msgstr "Birleştirilen Alt Hesaplar"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4678,7 +4692,7 @@ msgid ""
"counterpart."
msgstr ""
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri "
-"kullanmaktır. Bu günlüğü tanımlarken öntanımlı borç/alacak hesaplarını, "
+"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, "
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
"seçin."
@@ -4804,12 +4818,12 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr "İşlenmiş Günlük Maddeleri"
+msgstr "İşlenmiş Yevmiye Maddeleri"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr "Takip yok"
+msgstr "İzleme Yok"
#. module: account
#: view:account.tax.template:0
@@ -4828,8 +4842,8 @@ msgid ""
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
"0.0231 EUR."
msgstr ""
-"Örneğin ondalık hassasiyeti 2 olarak ayarlandığında günlük kayıtları 9.99 "
-"TRL, yanısıra ondalık hassasiyeti olarak 4 kullanıldığında günlük kayıtları "
+"Örneğin ondalık doğruluğu 2 olarak ayarlandığında yevmiye kayıtları 9.99 "
+"TRL, yanısıra ondalık doğruluğu olarak 4 kullanıldığında yevmiye kayıtları "
"2.0345 TRL olur"
#. module: account
@@ -4865,10 +4879,10 @@ msgid "Cancel the Selected Invoices"
msgstr "Seçilen Faturaları İptal Et"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"
+msgstr "'%s' yevmiyesine bir analitik yevmiye atamalısınız!"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4902,7 +4916,7 @@ msgstr ""
"
\n"
" Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka "
"hesabıyla \n"
-" ilgili günlükler ve muhasebe hesapları da otomatik olarak "
+" ilgili yevmiyeler ve muhasebe hesapları da otomatik olarak "
"oluşturulacaktır.\n"
"
\n"
" "
@@ -4938,7 +4952,7 @@ msgstr "Ay"
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
-msgstr "Günlük maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!"
+msgstr "Yevmiye maddeleri içerdiğinden hesap kodunu değiştiremezsiniz!"
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
@@ -4946,8 +4960,8 @@ msgid "Supplier invoice sequence"
msgstr "Tedarikçi faturası sıra no"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4970,7 +4984,7 @@ msgstr "Paypal Hesabı"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr "Hes.Tipi"
+msgstr "Hes.Türü"
#. module: account
#: selection:account.journal,type:0
@@ -5011,7 +5025,7 @@ msgid "Account Base Code"
msgstr "Hesap Ana Kodu"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -5078,7 +5092,7 @@ msgid "Statement from invoice or payment"
msgstr "Fatura ya da ödemeden ekstre"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -5134,7 +5148,7 @@ msgid "Bank statements are entered in the system."
msgstr "Banka hesap özetleri sisteme girilmiştir."
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Borç Silme Uzlaştır"
@@ -5158,7 +5172,7 @@ msgstr "Görünebilir mi?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr "Günlük Hesabı Seç"
+msgstr "Yevmiye Hesabı Seç"
#. module: account
#: view:account.tax.template:0
@@ -5169,7 +5183,7 @@ msgstr "Alacak Dekontları"
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
-msgstr "Uzlaştırılacak Günlük Maddeleri"
+msgstr "Uzlaştırılacak Yevmiye Maddeleri"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -5230,7 +5244,7 @@ msgstr ""
"Ana hesabı farklı şirkete ait hesap oluşturamazsınız."
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5238,9 +5252,9 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
-"Bu şirket için %s tipinde bir hesap günlüğü bulunamadı.\n"
+"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n"
"\n"
-"Ayarlar/Günlükler/günlükler menüsünden\n"
+"Ayarlar/Yevmiler/yevmiyeler menüsünden\n"
"bir tane yaratabilirsiniz."
#. module: account
@@ -5249,7 +5263,7 @@ msgid "Based On"
msgstr "Buna göre"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -5257,7 +5271,7 @@ msgstr "ECNJ"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr "Günlük Raporları için Analitik Maliyet Defteri"
+msgstr "Yevmiye Raporları için Analitik Maliyet Defteri"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
@@ -5317,7 +5331,7 @@ msgstr ""
"ekler."
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Satınalma Vergisi %.2f%%"
@@ -5349,7 +5363,7 @@ msgstr "Onaylandı"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
-msgstr "İptal Fatura"
+msgstr "İptal edilmiş fatura"
#. module: account
#: view:account.invoice:0
@@ -5380,7 +5394,7 @@ msgstr "Fatura "
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr "Ürün Şablonundaki gelir hesabı"
+msgstr "Ürün Şablonundaki Gelir Hesabı"
#. module: account
#: help:account.journal.period,state:0
@@ -5389,12 +5403,12 @@ msgid ""
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
-"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor "
+"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor "
"yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün hareketler "
"tamamalandığında durum 'Tamamlandı' halini alır."
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "ÇEŞİTLİ"
@@ -5476,7 +5490,7 @@ msgstr "Faturalandı"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr "İşlenmiş Günlük Kayıtları"
+msgstr "İşlenmiş Yevmiye Kayıtları"
#. module: account
#: view:account.use.model:0
@@ -5549,7 +5563,7 @@ msgstr "Açılış Dönemi"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr "Gözden Geçirilecek Günlük Kayıtları"
+msgstr "Gözden Geçirilecek Yevmiye Kayıtları"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -5568,7 +5582,7 @@ msgid "Tax Application"
msgstr "Vergi Uygulaması"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5621,7 +5635,7 @@ msgstr "Hesap Tipine göre Bakiye"
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
-msgstr "Günlük %s de %s hesabı yok."
+msgstr "Yevmiye %s de %s hesabı yok."
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -5661,7 +5675,7 @@ msgstr "Hareketler"
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
-msgstr "Kasa Kutusu Kalemleri"
+msgstr "NakitKasa Kalemleri"
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
@@ -5675,7 +5689,7 @@ msgid ""
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama "
-"muhasebe (Günlük Maddeleri, HesapPlanları, ...) yapamazsınız."
+"muhasebe (Yevmiye Maddeleri, HesapPlanları, ...) yapamazsınız."
#. module: account
#: view:account.period:0
@@ -5747,7 +5761,7 @@ msgid "Target Moves"
msgstr "Hedef Hareketler"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5833,7 +5847,7 @@ msgid "Internal Name"
msgstr "İç Ad"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5841,7 +5855,7 @@ msgid ""
"sequence manually for this piece."
msgstr ""
"Bu parça için otomatik sıra numarası oluşturulamıyor.\n"
-"Günlük tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra "
+"Yevmiye tanımından olan bir sıra no seçin ya da bu parça için yeni bir sıra "
"no oluşturun."
#. module: account
@@ -5908,7 +5922,7 @@ msgid "Compute Code (if type=code)"
msgstr "Kodu hesapla (eğer tip=kod ise)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -6001,7 +6015,7 @@ msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr "Kayıtları iptale izin ver"
+msgstr "Kayıtları İptale İzin ver"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -6046,10 +6060,10 @@ msgid "Recompute taxes and total"
msgstr "Vergileri ve toplamı yeniden hesapla"
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
-msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz."
+msgstr "Bu dönem için kayıtları olan bir yevmiyeyi değiştirip/silemezsiniz."
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -6076,11 +6090,11 @@ msgid "Amount Computation"
msgstr "Tutar Hesaplaması"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
-"Kapanmış bir dönemde (%s) günlük %s kayıtlara ekleme/değiştirme "
+"Kapanmış bir dönemde (%s) yevmiye %s kayıtlara ekleme/değiştirme "
"yapamazsınız."
#. module: account
@@ -6124,7 +6138,7 @@ msgstr "Ortak Hesap Hesap Raporu"
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
-msgstr "Aç"
+msgstr "Açık"
#. module: account
#: view:account.config.settings:0
@@ -6177,7 +6191,7 @@ msgstr "Son 15 günde oluşturulan faturaların raporu"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr "Yıl Sonu Girişleri Günlüğü"
+msgstr "Yıl Sonu Girişleri Yevmiyesi"
#. module: account
#: view:account.invoice:0
@@ -6374,7 +6388,7 @@ msgstr "Borç Silme ile Uzlaştır"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
-msgstr "Görünüm tipindeki hesaplarda günlük maddeleri oluşturamazsınız."
+msgstr "Görünüm tipindeki hesaplarda yevmiye maddeleri oluşturamazsınız."
#. module: account
#: selection:account.payment.term.line,value:0
@@ -6383,7 +6397,7 @@ msgid "Fixed Amount"
msgstr "Sabit Tutar"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalısınız."
@@ -6397,13 +6411,13 @@ msgstr "Otomatik Uzlaştırma Hesabı"
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr "Günlük Maddesi"
+msgstr "Yevmiye Maddesi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr "AçılIş Girişleri Oluştur"
+msgstr "Açılış Girişleri Oluştur"
#. module: account
#: help:account.tax,type:0
@@ -6426,7 +6440,7 @@ msgstr "Oluşturma Tarihi"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr "Analitik Günlükler"
+msgstr "Analitik Yevmiler"
#. module: account
#: field:account.account,child_id:0
@@ -6434,14 +6448,14 @@ msgid "Child Accounts"
msgstr "Alt Hesaplar"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Hareket adı (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Borç Silme"
@@ -6467,7 +6481,7 @@ msgstr "Gelir"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"
@@ -6487,7 +6501,7 @@ msgid "Account n°"
msgstr "Hesap n°"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Serbest Referans"
@@ -6497,7 +6511,9 @@ msgstr "Serbest Referans"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Alacak ve Borç Hesapları"
@@ -6618,7 +6634,7 @@ msgid "Filter by"
msgstr "Buna göre Süz"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Modelinizde hatalı deyim \"%(...)s\" var!"
@@ -6649,7 +6665,7 @@ msgstr "Fatura Vergi Hesabı"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "Genel Günlük Hesabı"
+msgstr "Genel Yevmiye Hesabı"
#. module: account
#: help:account.move,state:0
@@ -6660,7 +6676,7 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
-"Elle oluşturulan bütün yeni günlük kayıtları genelde 'İşlenmemiş' "
+"Elle oluşturulan bütün yeni yevmiye kayıtları genelde 'İşlenmemiş' "
"durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem "
"tarafından otomatik oluşturulmuş kayıtları gibi 'İşlenmiş'e doğrudan "
"dönmesini sağlayabilirsiniz."
@@ -6671,13 +6687,13 @@ msgid "Number of Days"
msgstr "Gün Sayısı"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
-"Bu günlük kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap "
+"Bu yevmiye kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap "
"planına dahil değildir!"
#. module: account
@@ -6722,7 +6738,7 @@ msgstr "Döviz Cinsinden Bilanço"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr "Günlük-Dönemi Adı"
+msgstr "Yevmiye-Dönemi Adı"
#. module: account
#: field:account.invoice.tax,factor_base:0
@@ -6732,7 +6748,7 @@ msgstr "Matrah Kodu için çarpan katsayısı"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr "Bu günlükle ilişkili şirket"
+msgstr "Bu yevmiyeyle ilişkili şirket"
#. module: account
#: help:account.config.settings,group_multi_currency:0
@@ -6767,7 +6783,7 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
-"Bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak "
+"Bu banka hesabı için yevmiye bu kayıt saklandığında otomatik olarak "
"oluşturulacaktır"
#. module: account
@@ -6823,7 +6839,7 @@ msgid "Models"
msgstr "Modeller"
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -7007,10 +7023,10 @@ msgstr "Alacak"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
-msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız."
+msgstr "Kapalı hesapta yevmiye maddeleri oluşturamazsınız."
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -7025,7 +7041,7 @@ msgstr "Diğer Bilgiler"
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
-msgstr "Varsayılan Kredi Hesabı"
+msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: help:account.analytic.line,currency_id:0
@@ -7033,7 +7049,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "İlgili hesabın para birimi şirketinkine eşit değil ise."
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Özel"
@@ -7046,7 +7062,7 @@ msgstr "Geçerli"
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
-msgstr "Kasa Kutusu"
+msgstr "NakitKasa"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
@@ -7060,10 +7076,10 @@ msgid "Internal Transfers Account"
msgstr "İç Transferler Hesabı"
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun"
+msgstr "Banka Hesap Özetinde 'Yevmiye' alanının ayarlandığından emin olun"
#. module: account
#: selection:account.tax,type:0
@@ -7078,7 +7094,7 @@ msgstr "Genelde yuvarla"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr "Günlük & İş Ortağı"
+msgstr "Yevmiye & İş Ortağı"
#. module: account
#: field:account.automatic.reconcile,power:0
@@ -7086,10 +7102,10 @@ msgid "Power"
msgstr "Güç"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
-msgstr "Kullanılmayan bir günlük kodu oluşturulamaz."
+msgstr "Kullanılmayan bir yevmiye kodu oluşturulamaz."
#. module: account
#: view:project.account.analytic.line:0
@@ -7168,12 +7184,12 @@ msgstr ""
"kullanıldığında sıralama önemlidir."
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7187,7 +7203,7 @@ msgstr "Kullanıcı Hatası!"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
-msgstr "Gözardı et"
+msgstr "Vazgeç"
#. module: account
#: selection:account.account,type:0
@@ -7200,7 +7216,7 @@ msgstr "Likidite"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr "Analitik Günlük Maddeleri"
+msgstr "Analitik Yevmiye Maddeleri"
#. module: account
#: field:account.config.settings,has_default_company:0
@@ -7214,7 +7230,7 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
-"Bu sihirbaz, seçili mali yıla ait yıl sonu günlük kayıtlarını "
+"Bu sihirbaz, seçili mali yıla ait yıl sonu yevmiye kayıtlarını "
"oluşturacaktır. Bu sihirbazı aynı mali yıl için birçok kez "
"çalıştırabilirsiniz. Sadece eski kayıtları yenileriyle değiştirecektir."
@@ -7239,7 +7255,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr "Günlük adı her şirkette eşsiz olmalı !"
+msgstr "Yevmiye adı her şirkette eşsiz olmalı !"
#. module: account
#: field:account.account.template,nocreate:0
@@ -7253,14 +7269,16 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
-"Hali hazırda günlük maddeleri içeren bir hesabın sahibi şirketi "
+"Hali hazırda yevmiye maddeleri içeren bir hesabın sahibi şirketi "
"değiştiremezsiniz."
#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Tedarikçi İadesi"
@@ -7343,7 +7361,7 @@ msgstr "account.sequence.fiscalyear"
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
-msgstr "Analitik Günlük"
+msgstr "Analitik Yevmiye"
#. module: account
#: view:account.entries.report:0
@@ -7412,7 +7430,7 @@ msgstr "Analitik Kayıt İstatistikleri"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Kayıtlar: "
@@ -7485,7 +7503,7 @@ msgstr "Python Kodu"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr "Geçerli dönemin içindeki döneme ait günlük kayıtları"
+msgstr "Geçerli dönemin içindeki döneme ait yevmiye kayıtları"
#. module: account
#: help:account.journal,update_posted:0
@@ -7493,8 +7511,8 @@ msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
-"Bu günlükle ilişkili kayıtların ya da bu günlükle ilişkili faturaların iptal "
-"edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin"
+"Bu yevmiyeyle ilişkili kayıtların ya da bu yevmiyeyle ilişkili faturaların "
+"iptal edilmesine izin vermek istiyorsanız bu kutuyu işaretleyin"
#. module: account
#: view:account.fiscalyear.close:0
@@ -7522,11 +7540,11 @@ msgstr "Toplam İşlemler"
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
-msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."
+msgstr "Yevmiye maddeleri içeren bir hesabı kaldıramazsınız."
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Hata !"
@@ -7566,7 +7584,7 @@ msgstr "Elle"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr "İptal: İade oluştur ve uzlaştır"
+msgstr "İptal: iade oluştur ve uzlaştır"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7613,7 +7631,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr "Günlük Kayıtları"
+msgstr "Yevmiye Kayıtları"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7664,12 +7682,12 @@ msgstr "Tüm Kayıtlar"
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
-msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz."
+msgstr "Yevmiye maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz."
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr "Günlük Seç"
+msgstr "Yevmiye Seç"
#. module: account
#: view:account.bank.statement:0
@@ -7710,7 +7728,7 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
-"Günlük kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından "
+"Yevmiye kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından "
"'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin."
#. module: account
@@ -7759,7 +7777,7 @@ msgstr ""
"Seçilen para birimi varsayılan hesapların para birimiyle aynı olmalı."
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7771,7 +7789,7 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
-"Aşağıdaki etiketleri kullanarak modelin adında yıl, ay, ve tarih "
+"Aşağıdaki etiketleri kullanarak modelin adına yıl, ay, ve tarih "
"ekleyebilirsiniz:\n"
"\n"
"%(year)s: Yıl tanımlamak için \n"
@@ -7840,7 +7858,7 @@ msgid "Done"
msgstr "Yapıldı"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7870,7 +7888,7 @@ msgstr ""
"Eskimiş İş Ortağı Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
"ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi "
"ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP "
-"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı "
+"döneme göre alacak bakiyesi listesini hesaplar. 30 yevmiye bir aralığı "
"incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre "
"alacaklıların incelemesini oluşturur. "
@@ -7957,7 +7975,7 @@ msgstr "Hesap Vergi Şablonu"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr "Günlük Kayıtlarını açmak istediğinizden emin misiniz?"
+msgstr "Yevmiye Kayıtlarını açmak istediğinizden emin misiniz?"
#. module: account
#: view:account.state.open:0
@@ -8039,7 +8057,7 @@ msgstr "Bu müşterinin size toplam borç tutarı"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr "Denk olmayan Günlük Maddeleri"
+msgstr "Denk olmayan Yevmiye Maddeleri"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -8068,7 +8086,7 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
-"Bu günlüğe ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı "
+"Bu yevmiyeye ait her girişin yeni bir karşıt oluşturmayacağını ancak aynı "
"karşıtı paylaşacağını belirtmek için bu kutuyu işaretleyin. Bu, mali yıl "
"kapanışlarında kullanılır."
@@ -8145,7 +8163,7 @@ msgstr "Raporlama"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -8160,7 +8178,7 @@ msgstr "Sözleşmeler/Analitik Hesaplar"
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
-msgstr "Hesap Günlüğü"
+msgstr "Hesap Yevmiyesi"
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
@@ -8216,13 +8234,13 @@ msgid "Use model"
msgstr "Model kullan"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
-"\"%s\" günlüğünde tanımlı varsayılan \n"
+"\"%s\" yevmiyesinde tanımlı varsayılan \n"
"kredi hesabı yok"
#. module: account
@@ -8287,7 +8305,7 @@ msgid "Root/View"
msgstr "Kök/Görünüm"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -8342,7 +8360,7 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
-"Bu alan borç ve alacak günlük kayıtları için kullanılır. Bu kaleme ait "
+"Bu alan borç ve alacak yevmiye kayıtları için kullanılır. Bu kaleme ait "
"ödemeye ödeme sınırlama tarihi koyabilirsiniz."
#. module: account
@@ -8356,10 +8374,10 @@ msgid "Maturity Date"
msgstr "Vade Tarihi"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
-msgstr "Satış Günlüğü"
+msgstr "Satış Yevmiyesi"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -8367,7 +8385,7 @@ msgid "Invoice Tax"
msgstr "Fatura Vergisi"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Parça numarası yok !"
@@ -8396,7 +8414,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr "İşlenmemiş Günlük Kayıtları"
+msgstr "İşlenmemiş Yevmiye Kayıtları"
#. module: account
#: help:account.invoice.refund,date:0
@@ -8413,7 +8431,7 @@ msgid "Sales Properties"
msgstr "Satış Özellikleri"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8435,11 +8453,11 @@ msgstr "Ödenecek toplam tutar:"
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
-msgstr "Kime"
+msgstr "Bitiş"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Para Birimi Ayarı"
@@ -8473,7 +8491,7 @@ msgid "May"
msgstr "Mayıs"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -8509,14 +8527,14 @@ msgstr "Alacak dekontu sırası"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr "Günlük Kayıtlarını İşle"
+msgstr "Yevmiye Kayıtlarını İşle"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Müşteri"
@@ -8532,7 +8550,7 @@ msgstr "Rapor Adı"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Nakit"
@@ -8573,7 +8591,7 @@ msgstr "Paypal hesabı"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr "Günlük Kaydı Numarası"
+msgstr "Yevmiye Kayıt Numarası"
#. module: account
#: view:account.financial.report:0
@@ -8598,7 +8616,7 @@ msgstr "cash.box.in"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr "Otomatik oluşturulan Günlük Maddelerine bağla."
+msgstr "Otomatik oluşturulan Yevmiye Maddelerine bağla."
#. module: account
#: model:ir.model,name:account.model_account_config_settings
@@ -8680,7 +8698,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr "Kasa Kalemi"
+msgstr "NakitKasa Kalemi"
#. module: account
#: field:account.installer,charts:0
@@ -8706,6 +8724,7 @@ msgstr "Sabitlendi"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Uyarı !"
@@ -8773,7 +8792,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Bu faturaya uygulanacak para birimini seçin"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Hiç Fatura Kalemi Yok !"
@@ -8797,7 +8816,7 @@ msgid "Tax Use In"
msgstr "Kullanılan Vergi"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8807,7 +8826,7 @@ msgstr ""
"Beklenen bakiye (%.2f) hesaplanandan farklıdır. (%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Hesap Kayıt kalemleri geçerli durumda değil."
@@ -8827,7 +8846,7 @@ msgstr "Otomatik kayıt"
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
-"Bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu "
+"Bu hesap yevmiye maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu "
"işaretleyin."
#. module: account
@@ -8853,7 +8872,7 @@ msgid "Associated Partner"
msgstr "İlişkili İş Ortağı"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Önce bir iş ortağı seçmelisiniz !"
@@ -8861,7 +8880,7 @@ msgstr "Önce bir iş ortağı seçmelisiniz !"
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
-msgstr "Ek Bilgi"
+msgstr "Ek Bilgisi"
#. module: account
#: field:account.invoice.report,residual:0
@@ -8899,7 +8918,7 @@ msgstr "Faturanın durumu Açıktır"
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -8934,16 +8953,16 @@ msgstr ""
"edilmeyeceğini ayarlayın."
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
-msgstr "Satınalma İade Günlüğü"
+msgstr "Satınalma İade Yevmiyesi"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
-msgstr "Günlük için lütfen bir sıra tanımlayın."
+msgstr "Yevmiye için lütfen bir sıra tanımlayın."
#. module: account
#: help:account.tax.template,amount:0
@@ -8963,7 +8982,7 @@ msgstr "Fatura Tarihine göre Grupla"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr "Bu günlükten sorumlu kullanıcı"
+msgstr "Bu yevmiyeden sorumlu kullanıcı"
#. module: account
#: help:account.config.settings,module_account_followup:0
@@ -9034,7 +9053,7 @@ msgstr "Genel Raporlama"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
-msgstr "Borç Silme Günlüğü"
+msgstr "Borç Silme Yevmiyesi"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -9068,7 +9087,7 @@ msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
-"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış günlük kayıtlarını "
+"Bu sihirbaz seçilen mali yıl için yıl sonu kapanış yevmiye kayıtlarını "
"kaldırır. Not: bu sihirbazı aynı mali yıl için istediğiniz kadar "
"çalıştırabilirsiniz."
@@ -9130,7 +9149,7 @@ msgid ""
"associated partner"
msgstr ""
"İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu "
-"işaretleyerek bu günlük maddesine not düşebilirsiniz"
+"işaretleyerek bu yevmiye maddesine not düşebilirsiniz"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -9199,13 +9218,13 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
-"Bu günlükte bu genel hesabı kullanamazsınız, ilgili günlükteki 'Kayıt "
+"Bu yevmiyede bu genel hesabı kullanamazsınız, ilgili yevmiye 'Kayıt "
"Denetimleri' sekmesini denetleyin."
#. module: account
@@ -9268,15 +9287,15 @@ msgid ""
" "
msgstr ""
"\n"
-" Bir günlük oluşturmak için tıklayın.\n"
+" Bir yevmiye oluşturmak için tıklayın.\n"
"
\n"
-" Günlükler şirketiniz ile ilgili bütün muhasebe "
+" Yevmiyeler şirketiniz ile ilgili bütün muhasebe "
"hareketlerinin\n"
" kaydedilmesinde kullanılır.\n"
"
\n"
" Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) "
"için\n"
-" ayrı bir günlük, satış ve satın alma günlükleri.\n"
+" ayrı bir yevmiye, satış ve satın alma yevmiyeleri.\n"
"
\n"
" "
@@ -9288,7 +9307,7 @@ msgstr "Mali Yıl Kapatma durumu"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
-msgstr "İade Günlüğü"
+msgstr "İade Yevmiyesi"
#. module: account
#: report:account.account.balance:0
@@ -9306,7 +9325,7 @@ msgstr "Buna göre Süz"
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
-"Bir dönemi kapatmak için önce ilgili günlük kayıtlarını işlemelisiniz."
+"Bir dönemi kapatmak için önce ilgili yevmiye kayıtlarını işlemelisiniz."
#. module: account
#: view:account.entries.report:0
@@ -9321,7 +9340,7 @@ msgid "The partner account used for this invoice."
msgstr "Bu fatura için kullanılan iş ortağı hesabı."
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Vergi %.2f%%"
@@ -9339,10 +9358,10 @@ msgid "Payment Term Line"
msgstr "Ödeme Koşulu Kalemi"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
-msgstr "Satınalma Günlüğü"
+msgstr "Satınalma Yevmiyesi"
#. module: account
#: field:account.invoice,amount_untaxed:0
@@ -9357,7 +9376,7 @@ msgstr "Vergi Bildirimi Yazdır"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr "Günlük Kaydı Model Kalemi"
+msgstr "Yevmiye Kaydı Model Kalemi"
#. module: account
#: view:account.invoice:0
@@ -9385,7 +9404,7 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
-"Bir günlük kaydının, şirket para biriminde, alacak ya da borç kısmındaki "
+"Bir yevmiye kaydının, şirket para biriminde, alacak ya da borç kısmındaki "
"kalan tutar."
#. module: account
@@ -9397,7 +9416,7 @@ msgstr "İstatistikler"
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
-msgstr "Kimden"
+msgstr "Başlama"
#. module: account
#: help:accounting.report,debit_credit:0
@@ -9520,10 +9539,10 @@ msgstr "Analitik Maliyetler"
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
-msgstr "Günlük Adı"
+msgstr "Yevmiye Adı"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Kayıt \"%s\" geçersizdir !"
@@ -9576,7 +9595,7 @@ msgstr ""
"belirtilir."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "Merkezileştirme için (% s) hesap hareketi onaylanmıştır!"
@@ -9618,8 +9637,8 @@ msgid ""
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
-"Oluşturulacak alacak dekontu için kullanılacak günlüğü seçebilirsiniz. Eğer "
-"boş bırakırsanız fatura ile aynı günlük kullanılır."
+"Oluşturulacak alacak dekontu için kullanılacak yevmiyesi seçebilirsiniz. "
+"Eğer boş bırakırsanız fatura ile aynı yevmiye kullanılır."
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -9639,7 +9658,7 @@ msgid "Reconciled entries"
msgstr "Uzlaştırılmış kayıtlar"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Yanlış model !"
@@ -9661,7 +9680,7 @@ msgid "Print Account Partner Balance"
msgstr "İş Ortağı Hesap Bakiyesini Yazdır"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9703,10 +9722,10 @@ msgstr "bilinmeyen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
-msgstr "Açılış Girişleri Günlüğü"
+msgstr "Açılış Giriş Yevmiyeleri"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9717,7 +9736,7 @@ msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı."
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
-msgstr "Bir Takpçi"
+msgstr "Bir İzleyicidir"
#. module: account
#: view:account.move:0
@@ -9756,7 +9775,7 @@ msgstr ""
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
-msgstr "Günlük maddeleri içeren bir hesabın etkinliğini kaldıramazsınız."
+msgstr "Yevmiye maddeleri içeren bir hesabın etkinliğini kaldıramazsınız."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -9766,7 +9785,7 @@ msgstr "Python Koduyla Verilmiş"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
-msgstr "Günlük Kodu"
+msgstr "Yevmiye Kodu"
#. module: account
#: view:account.invoice:0
@@ -9783,7 +9802,7 @@ msgstr "Kayıt Kalemleri"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
-msgstr "Günlüğü Aç"
+msgstr "Yevmiyeyi Aç"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9803,10 +9822,10 @@ msgid "Unit of Currency"
msgstr "Para Birimi"
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
-msgstr "Satış İadesi Günlüğü"
+msgstr "Satış İadesi Yevmiyesi"
#. module: account
#: view:account.move:0
@@ -9824,7 +9843,7 @@ msgid ""
" of accounts."
msgstr ""
"Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n"
-" Faturalar özgün numara alacak ve günlük maddeleri\n"
+" Faturalar özgün numara alacak ve yevmiye maddeleri\n"
" hesap planınızda oluşturulacaktır."
#. module: account
@@ -9840,7 +9859,7 @@ msgstr "Mali yıl ve dönemlerin durumlarını kapat"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
-msgstr "Satınalma iade günlüğü"
+msgstr "Satınalma iade yevmiyesi"
#. module: account
#: view:account.analytic.line:0
@@ -9872,13 +9891,13 @@ msgid "Purchase Tax(%)"
msgstr "Satınalma Vergisi(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Lütfen birkaç fatura kalemi oluşturun."
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9893,7 +9912,7 @@ msgid "Display Detail"
msgstr "Ayrıntı Görüntüle"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9933,7 +9952,7 @@ msgstr ""
"* 'Açık' durumunda faturaya numara verilmiştir ve muhasebe kayıtları "
"yapılmıştır, fatura ödenene kadar durumu açık kalacaktır.\n"
"* 'Kapalı' durumu faturanın ödemesi yapıldığında otomatik olarak kapalı "
-"durumuna geçer. İlgili günlük kayıtları uzlaştırılabilir ya da "
+"durumuna geçer. İlgili yevmiye kayıtları uzlaştırılabilir ya da "
"uzlaştırılamaz.\n"
"* 'İptal' durumu ise kullanıcının iptal ettiği faturalara verilir."
@@ -9988,7 +10007,7 @@ msgstr "Başlangıç Dönemi"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Merkezi Günlük"
+msgstr "Merkezi Yevmiye"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
@@ -10071,8 +10090,8 @@ msgid "Receivable Account"
msgstr "Alacak Hesabı"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -10175,11 +10194,11 @@ msgid "Move"
msgstr "Hareket"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
-msgstr "Geçersiz Eylem!"
+msgstr "Geçersiz İşlem!"
#. module: account
#: view:account.bank.statement:0
@@ -10210,7 +10229,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
-msgstr "Bu müşteri için hiç vadesi gelen yok."
+msgstr "Bu müşteri için hiç vadesi gelen ödeme yok."
#. module: account
#: help:account.tax,account_paid_id:0
@@ -10244,7 +10263,7 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
-"Uzlaştırma için günlük tanımında\n"
+"Uzlaştırma için yevmiye tanımında\n"
"banka hesabını tanımlamalısınız."
#. module: account
@@ -10253,7 +10272,7 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
-"Bu alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili "
+"Bu alan, bu günlüğe ait yevmiye girişleri numaralarının verilmesiyle ilgili "
"bilgi içerir."
#. module: account
@@ -10278,7 +10297,7 @@ msgid "Balance :"
msgstr "Bakiye :"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Farklı şirketler için hareketler oluşturulamıyor."
@@ -10369,7 +10388,7 @@ msgid "Immediate Payment"
msgstr "Peşin Ödeme"
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Merkezileştirme"
@@ -10383,11 +10402,11 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
-"Müşteri faturaları günlükleri için 'Satış'ı, tedarikçi faturaları günlükleri "
-"için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde kullanılan "
-"günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin günlükleri "
-"için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler için "
-"'Açılış/Kapanış Durumu' nu seçin."
+"Müşteri faturaları yevmiyeleri için 'Satış'ı, tedarikçi faturaları "
+"yevmiyeleriiçin 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde "
+"kullanılan yevmiyeler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin "
+"yevmiyeleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler "
+"için 'Açılış/Kapanış Durumu' nu seçin."
#. module: account
#: view:account.subscription:0
@@ -10441,8 +10460,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
-"Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla "
-"ödeme ile uzlaştırıldığını gösterir."
+"Faturanın ödenmiş olduğunu ve faturanın yevmiye kaydının bir ya da daha "
+"fazla ödeme ile uzlaştırıldığını gösterir."
#. module: account
#: view:account.invoice:0
@@ -10465,7 +10484,7 @@ msgid "Unreconciled"
msgstr "Uzlaştırılmamış"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Hatalı Toplam !"
@@ -10528,8 +10547,8 @@ msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
-"Seçili fatura(lar) halihazırda 'İptal edildi' ya da 'Yapıldı' durumunda "
-"olduğundan iptal edilemez."
+"Seçili fatura(lar) zaten 'İptal edildi' ya da 'Yapıldı' durumunda olduğundan "
+"iptal edilemez."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10551,7 +10570,7 @@ msgstr "Kod/Tarih"
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
-msgstr "Günlük Maddeleri"
+msgstr "Yevmiye Maddeleri"
#. module: account
#: view:accounting.report:0
@@ -10559,7 +10578,7 @@ msgid "Comparison"
msgstr "Karşılaştırma"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -10567,9 +10586,9 @@ msgid ""
"%s."
msgstr ""
"Onaylanmış bir kayıt için bu değişikliği yapamazsınız! Yalnızca bazı geçerli "
-"olmayan alanları değiştirebilirsiniz ya da önce günlük kaydından uzlaşmayı "
-"kaldırmalısınız\\n\n"
-"%s"
+"olmayan alanları değiştirebilirsiniz ya da önce yevmiye kaydından uzlaşmayı "
+"kaldırmalısınız\n"
+"%s."
#. module: account
#: help:account.config.settings,module_account_budget:0
@@ -10639,7 +10658,7 @@ msgstr "Hesap Hareketini Doğrula"
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
-msgstr "Kredi"
+msgstr "Alacak"
#. module: account
#: view:account.invoice:0
@@ -10654,10 +10673,10 @@ msgstr "Genel Günlükler"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr "Günlük Kayıt Modeli"
+msgstr "Yevmiye Kayıt Modeli"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
@@ -10666,7 +10685,7 @@ msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
-msgstr "Sayı"
+msgstr "Numarası"
#. module: account
#: report:account.analytic.account.journal:0
@@ -10791,7 +10810,7 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
-"Günlük doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir günlükte "
+"Yevmiye doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir yevmiyede "
"girilen borç/alacak tutarlarının deftere aktarılması işlemidir."
#. module: account
@@ -10915,7 +10934,7 @@ msgstr "Gerçekleşmemiş Kazanç ya da Zarar"
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
-msgstr "Durumlar"
+msgstr "Durumu"
#. module: account
#: help:product.category,property_account_income_categ:0
@@ -10959,6 +10978,7 @@ msgstr "Banka Uzlaştırması için Aç"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10974,7 +10994,9 @@ msgstr "Banka Uzlaştırması için Aç"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10983,6 +11005,7 @@ msgstr "Banka Uzlaştırması için Aç"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -11080,7 +11103,7 @@ msgstr ""
"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız."
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "Vergi değiştirilemiyor!"
@@ -11088,7 +11111,7 @@ msgstr "Vergi değiştirilemiyor!"
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır."
+msgstr "Seçilen yevmiye ve dönem aynı şirkete ait olmalıdır."
#. module: account
#: view:account.invoice:0
@@ -11103,7 +11126,7 @@ msgstr "Dönem Sonu"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr "Günlük kodu her şirket için eşsiz olmalı."
+msgstr "Yevmiye kodu her şirket için eşsiz olmalı."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -11136,7 +11159,7 @@ msgstr "Fatura durumu Yapıldı."
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr "Müşteri ödemeleri takibini yönet"
+msgstr "Müşteri ödeme izlemelerini yönet"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -11153,8 +11176,10 @@ msgstr "Hesapların Mali Durumu"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Tedarikçi Faturası"
@@ -11227,7 +11252,7 @@ msgstr "Aralık"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Bir satınalma günlüğü ile ilişkili Analitik Günlük Maddeleri"
+msgstr "Bir satınalma yevmiyesi ile ilişkili Analitik Yevmiye Maddeleri"
#. module: account
#: help:account.account,type:0
@@ -11239,14 +11264,16 @@ msgid ""
"computations), closed for depreciated accounts."
msgstr ""
"'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm "
-"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli "
+"yevmiye maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli "
"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı "
"hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları "
"için."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Hareketlerle"
@@ -11318,7 +11345,7 @@ msgstr "Faturalama"
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
-msgstr "Ana Hesap"
+msgstr "Üst Hesap"
#. module: account
#: view:report.account.receivable:0
@@ -11341,7 +11368,7 @@ msgid "Entries Sorted by"
msgstr "Kayıtlar buna göre Sıralandı"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11407,7 +11434,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Doldurmak istediğiniz günlüğü ve dönemi seçin.\n"
+" Doldurmak istediğiniz yevmiyeyi ve dönemi seçin.\n"
"
\n"
" Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt "
"girmek\n"
@@ -11434,7 +11461,7 @@ msgstr "Daha fazla hesap planı şablonu yükle"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "Genel Günlük"
+msgstr "Genel Yevmiye"
#. module: account
#: view:account.invoice:0
@@ -11445,6 +11472,8 @@ msgstr "Fatura Ara"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "İade"
@@ -11519,7 +11548,7 @@ msgid "Manual Invoice Taxes"
msgstr "Elle Vergi Girilen Fatura"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
@@ -11571,7 +11600,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
-"Eğer etkin kutusu Yanlışa ayarlıysa, analitik günlüğü silmeden gizlemenizi "
+"Eğer etkin kutusu Yanlışa ayarlıysa, analitik yevmiyeyi silmeden gizlemenizi "
"sağlayacaktır."
#. module: account
@@ -11619,7 +11648,7 @@ msgstr "Banka Hesabı"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Merkezi Hesap Günlüğü"
+msgstr "Merkezi Hesap Yevmiyesi"
#. module: account
#: report:account.overdue:0
@@ -11634,7 +11663,7 @@ msgstr "Gelecek"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Günlük Maddelerini Ara"
+msgstr "Yevmiye Maddelerini Ara"
#. module: account
#: help:account.tax,base_sign:0
@@ -11675,7 +11704,7 @@ msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
-msgstr "Satır Satırı Yuvarla"
+msgstr "Satır Satır Yuvarla"
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -11807,9 +11836,6 @@ msgstr ""
#~ msgid "Print Journal"
#~ msgstr "Yevmiye Yazdır"
-#~ msgid "Cancel Invoice"
-#~ msgstr "Faturayı İptalet"
-
#~ msgid "Required"
#~ msgstr "Gerekli"
@@ -15291,3 +15317,6 @@ msgstr ""
#~ msgid "Other Configuration"
#~ msgstr "Diğer Yapılandırma"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Fatura İptal Et"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index cf63053d43c..e3c49895789 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr "ئاشقىنى"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 96cfa5ccfc2..3ae8f2eff94 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -57,7 +57,7 @@ msgid "Residual"
msgstr "Залишковий"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -73,9 +73,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -127,15 +127,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -147,7 +147,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -329,7 +329,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -650,7 +650,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -661,13 +661,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -720,7 +720,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Рахунки дебіторів"
@@ -758,7 +760,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -827,7 +829,7 @@ msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -850,7 +852,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -922,7 +924,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1006,7 +1008,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1077,10 +1079,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1204,7 +1206,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1509,15 +1511,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1740,8 +1744,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "Інвойс"
@@ -1816,7 +1822,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1968,36 +1974,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2017,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2054,7 +2060,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2132,7 @@ msgid "Analytic account"
msgstr "Аналітичний рахунок"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2226,7 +2232,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2531,7 +2539,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2552,7 +2560,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2584,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2684,7 +2692,7 @@ msgid "Account Model Entries"
msgstr "Записи моделі обліку"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2796,21 +2804,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2998,7 +3005,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3011,7 +3018,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3027,8 +3034,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3194,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3280,7 +3287,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3343,8 +3350,8 @@ msgid "View"
msgstr "Перегляд"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3600,7 +3607,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3622,7 @@ msgid "Starting Balance"
msgstr "Початковий баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3667,7 +3674,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3822,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3884,9 +3891,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3975,7 +3986,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон Плану Рахунків"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,8 +3995,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4138,7 +4151,7 @@ msgid "Name"
msgstr "Назва"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4209,8 +4222,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4240,7 +4253,7 @@ msgid "Consolidated Children"
msgstr "Об'єднати Дочірні"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4442,7 +4455,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4507,8 +4520,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4571,7 +4584,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4637,7 +4650,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4691,7 +4704,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4781,7 +4794,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4796,7 +4809,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4862,7 +4875,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4936,7 +4949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5105,7 +5118,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5277,7 +5290,7 @@ msgid "Target Moves"
msgstr "Цільові кроки"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5358,7 +5371,7 @@ msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5430,7 +5443,7 @@ msgid "Compute Code (if type=code)"
msgstr "Код розрахунку (якщо тип=код)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5558,7 +5571,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5586,7 +5599,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5881,7 +5894,7 @@ msgid "Fixed Amount"
msgstr "Фіксована сума"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5932,14 +5945,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Списати"
@@ -5965,7 +5978,7 @@ msgstr "Дохід"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Постачальник"
@@ -5985,7 +5998,7 @@ msgid "Account n°"
msgstr "№ рахунку"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5995,7 +6008,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6099,7 +6114,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6147,7 +6162,7 @@ msgid "Number of Days"
msgstr "Кількість днів"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6293,7 +6308,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6465,7 +6480,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6486,7 +6501,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6513,7 +6528,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6539,7 +6554,7 @@ msgid "Power"
msgstr "Степінь"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6610,12 +6625,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6693,7 +6708,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "Повернення постачальнику"
@@ -6836,7 +6853,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6945,7 +6962,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7166,7 +7183,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7237,7 +7254,7 @@ msgid "Done"
msgstr "Завершено"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7525,7 +7542,7 @@ msgstr "Звіти"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7588,7 +7605,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7639,7 +7656,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7706,7 +7723,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Журнал продажів"
@@ -7717,7 +7734,7 @@ msgid "Invoice Tax"
msgstr "Податок інвойса"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7756,7 +7773,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7781,7 +7798,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7813,7 +7830,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7854,7 +7871,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Покупець"
@@ -7870,7 +7887,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Каса"
@@ -8034,6 +8051,7 @@ msgstr "Фіксований"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Попередження !"
@@ -8101,7 +8119,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8124,7 +8142,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8132,7 +8150,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8176,7 +8194,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Ви повинні спочатку вибрати партнера !"
@@ -8255,13 +8273,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8504,7 +8522,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8605,7 +8623,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8623,7 +8641,7 @@ msgid "Payment Term Line"
msgstr "Рядок термінів оплати"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8792,7 +8810,7 @@ msgid "Journal Name"
msgstr "Назва журналу"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8840,7 +8858,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8901,7 +8919,7 @@ msgid "Reconciled entries"
msgstr "Вивірені проводки"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8923,7 +8941,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8957,7 +8975,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9052,7 +9070,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9118,13 +9136,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9137,7 +9155,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9296,8 +9314,8 @@ msgid "Receivable Account"
msgstr "Рахунок Дебіторської Заборгованості"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9398,7 +9416,7 @@ msgid "Move"
msgstr "Переміщення"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9492,7 +9510,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9583,7 +9601,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9672,7 +9690,7 @@ msgid "Unreconciled"
msgstr "Незвірений"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9757,7 +9775,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9844,7 +9862,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10143,6 +10161,7 @@ msgstr "Відкрити для звірки з банком"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10158,7 +10177,9 @@ msgstr "Відкрити для звірки з банком"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10167,6 +10188,7 @@ msgstr "Відкрити для звірки з банком"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10258,7 +10280,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10327,8 +10349,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "Інвойс постачальника"
@@ -10414,8 +10438,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10510,7 +10536,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10591,6 +10617,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "Повернення"
@@ -10661,7 +10689,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ручні податки інвойса"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index aa771834696..484ad7da7db 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr ""
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr ""
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 66b82d479b2..398501619a2 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-30 05:55+0000\n"
-"X-Generator: Launchpad (build 16692)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index beaeb00ddea..ba4e5abb6cf 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:13+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "系统支付"
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
-msgstr "在一个科目上只能设置一个应税设定"
+msgstr "在一个科目上只能设置一个替换规则。"
#. module: account
#: help:account.tax.code,sequence:0
@@ -130,10 +130,10 @@ msgstr "如果设置为false,该付款条款将会被隐藏。"
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:1542
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
@@ -348,7 +348,7 @@ msgid "Allow multi currencies"
msgstr "允许多种货币"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "你必须定义一个类型为 '%s'的成本凭证簿!"
@@ -360,7 +360,7 @@ msgstr "你必须定义一个类型为 '%s'的成本凭证簿!"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr "6"
+msgstr "6月"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -442,7 +442,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "发起人到受益人的信息"
#. module: account
#. openerp-web
@@ -462,7 +462,7 @@ msgstr "科目一览表模板"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "修改:创建退款,核销并创建一个新的发票草稿"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -528,7 +528,7 @@ msgstr "允许比较"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
-msgstr "账簿"
+msgstr "凭证"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -548,7 +548,7 @@ msgstr "显示发票的时候给出明细编号。"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr "这账簿上的科目"
+msgstr "凭证上的科目"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -617,7 +617,7 @@ msgstr "没有什么被核销"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr "日记帐分录小数精度"
+msgstr "凭证分录小数精度"
#. module: account
#: selection:account.config.settings,period:0
@@ -745,7 +745,9 @@ msgstr "设置辅助核算项,用于退款时发票上默认税科目。如果
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "应收款科目"
@@ -783,7 +785,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你确定创建分录?"
#. module: account
-#: code:addons/account/account_invoice.py:1358
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "发票已经支付:%s%s ,总额: %s%s (剩余:%s%s )。"
@@ -852,7 +854,7 @@ msgid "Type"
msgstr "类型"
#. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -1035,7 +1037,7 @@ msgid "Liability"
msgstr "负债"
#. module: account
-#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "请为这张发票对应的凭证簿选择编号规则"
@@ -1108,8 +1110,8 @@ msgstr "特性"
#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:772
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1547,8 +1549,10 @@ msgid "%s (copy)"
msgstr "%s (副本)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1642,7 +1646,7 @@ msgstr "# 分录 "
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
-msgstr "如不勾选该项,可以隐藏而不删除此应税条件"
+msgstr "如不勾选该项,可以隐藏而不删除此替换规则。"
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1685,7 +1689,7 @@ msgstr "定期分录"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "财务结构模板"
+msgstr "替换规则模板"
#. module: account
#: view:account.subscription:0
@@ -1780,7 +1784,7 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1154
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
@@ -2033,9 +2037,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:896
-#: code:addons/account/account_invoice.py:930
-#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851
@@ -2232,7 +2236,7 @@ msgstr "流水帐"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr "同样的税 上面一次只能定义一个财务结构。"
+msgstr "同样的税上面一次只能定义一个税务替换规则。"
#. module: account
#: view:account.tax:0
@@ -2277,7 +2281,9 @@ msgstr "固定资产管理"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "应付款科目"
@@ -2582,7 +2588,7 @@ msgid "Create an Account Based on this Template"
msgstr "基于此模板创建科目"
#. module: account
-#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2624,7 +2630,7 @@ msgstr "付款条款"
#: 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 Positions"
-msgstr "财务结构"
+msgstr "替换规则"
#. module: account
#: code:addons/account/account_move_line.py:579
@@ -2851,11 +2857,11 @@ msgstr "科目"
#. module: account
#: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:504
-#: code:addons/account/account_invoice.py:606
-#: code:addons/account/account_invoice.py:621
-#: code:addons/account/account_invoice.py:629
-#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
@@ -3088,7 +3094,7 @@ msgstr "销售分类帐"
#. module: account
#: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:772
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3244,10 +3250,10 @@ msgstr "盈利或亏损"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr "财务结构"
+msgstr "替换规则"
#. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3407,7 +3413,7 @@ msgstr "视图"
#. module: account
#: code:addons/account/account.py:3460
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3668,7 +3674,7 @@ msgid ""
msgstr "如果您指定其它名称,它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3683,7 +3689,7 @@ msgid "Starting Balance"
msgstr "期初余额"
#. module: account
-#: code:addons/account/account_invoice.py:1462
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "未定义业务伙伴!"
@@ -3952,9 +3958,13 @@ msgid "VAT :"
msgstr "增值税 :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4054,8 +4064,10 @@ msgstr ""
"请在业务伙伴里定义它"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4310,7 +4322,7 @@ msgid "Consolidated Children"
msgstr "合并子科目"
#. module: account
-#: code:addons/account/account_invoice.py:570
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4579,8 +4591,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:607
-#: code:addons/account/account_invoice.py:622
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4853,7 +4865,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:655
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -5177,7 +5189,7 @@ msgid "Tax Application"
msgstr "税适用"
#. module: account
-#: code:addons/account/account_invoice.py:919
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5502,7 +5514,7 @@ msgid "Compute Code (if type=code)"
msgstr "计算代码(如果类型=代码)"
#. module: account
-#: code:addons/account/account_invoice.py:505
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5902,7 +5914,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "财务结构模板"
+msgstr "替换规则模版"
#. module: account
#: view:account.invoice:0
@@ -6037,7 +6049,7 @@ msgstr "收入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:387
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "供应商"
@@ -6057,7 +6069,7 @@ msgid "Account n°"
msgstr "科目编码"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "无限制的单号"
@@ -6067,7 +6079,9 @@ msgstr "无限制的单号"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "应收款与应付款科目"
@@ -6234,7 +6248,7 @@ msgstr "报表"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "税务的模板"
+msgstr "税务替换规则的模板"
#. module: account
#: help:account.tax,name:0
@@ -6293,7 +6307,7 @@ msgstr "生成循环分录"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr "财务状况备注:"
+msgstr "替换规则备注:"
#. module: account
#: view:analytic.entries.report:0
@@ -6365,7 +6379,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6537,7 +6551,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:630
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6686,7 +6700,7 @@ msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序
#: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -6765,7 +6779,7 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
@@ -7174,7 +7188,7 @@ msgstr "科目核销"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "税负"
+msgstr "税负替换规则"
#. module: account
#: report:account.general.ledger:0
@@ -7896,7 +7910,7 @@ msgid "May"
msgstr "5"
#. module: account
-#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定义了全局税,但发票行中没有!"
@@ -7937,7 +7951,7 @@ msgstr "登账"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:385
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "客户"
@@ -8185,7 +8199,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "在发票上选择合适的币别"
#. module: account
-#: code:addons/account/account_invoice.py:898
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "没有发票明细"
@@ -8262,7 +8276,7 @@ msgid "Associated Partner"
msgstr "相关业务伙伴"
#. module: account
-#: code:addons/account/account_invoice.py:1462
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "你必须首先选择一个业务伙伴!"
@@ -8452,7 +8466,7 @@ msgstr "已调整的余额"
#: 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 Position Templates"
-msgstr "财务结构模板"
+msgstr "替换规则模板"
#. module: account
#: view:account.entries.report:0
@@ -8744,7 +8758,7 @@ msgstr "到期日期"
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr "供应商列表"
+msgstr "供应商"
#. module: account
#: view:account.journal:0
@@ -9208,7 +9222,7 @@ msgid "Purchase Tax(%)"
msgstr "进项税(%)"
#. module: account
-#: code:addons/account/account_invoice.py:898
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "请创建发票明细。"
@@ -9764,7 +9778,7 @@ msgid "Unreconciled"
msgstr "反核销"
#. module: account
-#: code:addons/account/account_invoice.py:919
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "坏的合计!"
@@ -10237,6 +10251,7 @@ msgstr "开始银行对账"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10252,7 +10267,9 @@ msgstr "开始银行对账"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10261,6 +10278,7 @@ msgstr "开始银行对账"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10414,14 +10432,14 @@ msgstr "销售科目的报表"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "财务结构"
+msgstr "替换规则"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1155
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
@@ -10511,8 +10529,10 @@ msgstr ""
"内部类型用于对不同类型的科目进行控制:视图科目不能做凭证,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的科目。"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "进展"
@@ -10607,7 +10627,7 @@ msgid "Entries Sorted by"
msgstr "排序依据:"
#. module: account
-#: code:addons/account/account_invoice.py:1543
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10688,7 +10708,7 @@ msgstr "搜索发票"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1156
+#: code:addons/account/account_invoice.py:1159
#, python-format
msgid "Refund"
msgstr "红字发票"
@@ -10731,7 +10751,7 @@ msgstr "使凭证行生效"
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "替换规则将决定合作伙伴说使用的税和科目"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10760,7 +10780,7 @@ msgid "Manual Invoice Taxes"
msgstr "手动的发票税(非主营业务纳税)"
#. module: account
-#: code:addons/account/account_invoice.py:570
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "供应商付款条件没有包含付款条件行"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 88a00f1eeb7..e16b5a50e17 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:11+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -128,15 +128,15 @@ msgstr ""
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -148,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -330,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -651,7 +651,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -662,13 +662,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -721,7 +721,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr ""
@@ -759,7 +761,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -828,7 +830,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -851,7 +853,7 @@ msgid "Supplier Invoices And Refunds"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""
@@ -923,7 +925,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1009,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1080,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1205,7 +1207,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr ""
@@ -1510,15 +1512,17 @@ msgid "%s (copy)"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1741,8 +1745,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr ""
@@ -1817,7 +1823,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
@@ -1969,36 +1975,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2012,8 +2018,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr ""
@@ -2055,7 +2061,7 @@ msgid "period close"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2127,7 +2133,7 @@ msgid "Analytic account"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
@@ -2227,7 +2233,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -2532,7 +2540,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2553,7 +2561,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2577,7 +2585,7 @@ msgid "Fiscal Positions"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
@@ -2685,7 +2693,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr ""
@@ -2797,21 +2805,20 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
@@ -2999,7 +3006,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
@@ -3012,7 +3019,7 @@ msgid "Sales by Account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr ""
@@ -3028,8 +3035,8 @@ msgid "Sale journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3188,7 +3195,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3281,7 +3288,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
@@ -3344,8 +3351,8 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
@@ -3601,7 +3608,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3616,7 +3623,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3668,7 +3675,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3816,7 +3823,7 @@ msgid "Period Length (days)"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3885,9 +3892,13 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3976,7 +3987,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3985,8 +3996,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4139,7 +4152,7 @@ msgid "Name"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr ""
@@ -4210,8 +4223,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
@@ -4241,7 +4254,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4443,7 +4456,7 @@ msgid "Cancel the Selected Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr ""
@@ -4508,8 +4521,8 @@ msgid "Supplier invoice sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4585,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4638,7 +4651,7 @@ msgid "Statement from invoice or payment"
msgstr ""
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4692,7 +4705,7 @@ msgid "Bank statements are entered in the system."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
@@ -4782,7 +4795,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4810,7 @@ msgid "Based On"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr ""
@@ -4863,7 +4876,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4937,7 +4950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr ""
@@ -5106,7 +5119,7 @@ msgid "Tax Application"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5278,7 +5291,7 @@ msgid "Target Moves"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5372,7 @@ msgid "Internal Name"
msgstr "內部名稱"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5444,7 @@ msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5559,7 +5572,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5587,7 +5600,7 @@ msgid "Amount Computation"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5882,7 +5895,7 @@ msgid "Fixed Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5933,14 +5946,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5966,7 +5979,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr ""
@@ -5986,7 +5999,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5996,7 +6009,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6100,7 +6115,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -6148,7 +6163,7 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6294,7 +6309,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6466,7 +6481,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6487,7 +6502,7 @@ msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6514,7 +6529,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6540,7 +6555,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6611,12 +6626,12 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6694,7 +6709,9 @@ msgstr ""
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr ""
@@ -6837,7 +6854,7 @@ msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr ""
@@ -6946,7 +6963,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr ""
@@ -7167,7 +7184,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7238,7 +7255,7 @@ msgid "Done"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7523,7 +7540,7 @@ msgstr ""
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7586,7 +7603,7 @@ msgid "Use model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7637,7 +7654,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7704,7 +7721,7 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7715,7 +7732,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7754,7 +7771,7 @@ msgid "Sales Properties"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7779,7 +7796,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7811,7 +7828,7 @@ msgid "May"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7852,7 +7869,7 @@ msgstr ""
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr ""
@@ -7868,7 +7885,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr ""
@@ -8032,6 +8049,7 @@ msgstr "固定"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "警告!"
@@ -8099,7 +8117,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -8122,7 +8140,7 @@ msgid "Tax Use In"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8130,7 +8148,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
@@ -8174,7 +8192,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8253,13 +8271,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8502,7 +8520,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8603,7 +8621,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8621,7 +8639,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8790,7 +8808,7 @@ msgid "Journal Name"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -8838,7 +8856,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8899,7 +8917,7 @@ msgid "Reconciled entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8921,7 +8939,7 @@ msgid "Print Account Partner Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -8955,7 +8973,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -9050,7 +9068,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -9116,13 +9134,13 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9135,7 +9153,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr ""
@@ -9294,8 +9312,8 @@ msgid "Receivable Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9396,7 +9414,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9490,7 +9508,7 @@ msgid "Balance :"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9581,7 +9599,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9670,7 +9688,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9755,7 +9773,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9860,7 @@ msgid "Journal Entry Model"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10141,6 +10159,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10156,7 +10175,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10165,6 +10186,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10256,7 +10278,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10325,8 +10347,10 @@ msgstr ""
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr ""
@@ -10412,8 +10436,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10508,7 +10534,7 @@ msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10589,6 +10615,8 @@ msgstr ""
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr ""
@@ -10659,7 +10687,7 @@ msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 2f34ed5c7d2..af97ceeb7a8 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:13+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -57,7 +57,7 @@ msgid "Residual"
msgstr "餘額"
#. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "借貸項\"%s\"無效"
@@ -73,9 +73,9 @@ msgid "Import from invoice or payment"
msgstr "從發票或支付款導入"
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "壞帳!"
@@ -129,15 +129,15 @@ msgstr "如果設置為false,該付款條件將會被隱藏。"
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +149,7 @@ msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "雜項日記帳"
@@ -338,7 +338,7 @@ msgid "Allow multi currencies"
msgstr "允許多幣別"
#. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿!"
@@ -659,7 +659,7 @@ msgid "Profit Account"
msgstr "盈餘科目"
#. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
@@ -670,13 +670,13 @@ msgid "Report of the Sales by Account Type"
msgstr "銷售報表的科目類型"
#. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -731,7 +731,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "應收帳款科目"
@@ -769,7 +771,7 @@ msgid "Are you sure you want to create entries?"
msgstr "你確定要建立分錄?"
#. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )."
@@ -838,7 +840,7 @@ msgid "Type"
msgstr "類型"
#. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -861,7 +863,7 @@ msgid "Supplier Invoices And Refunds"
msgstr "供應商發票和退款"
#. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "分錄已經調節完畢。"
@@ -937,7 +939,7 @@ msgstr ""
" "
#. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1021,7 +1023,7 @@ msgid "Liability"
msgstr "負債"
#. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "請為這張發票對應的帳簿選擇編號規則"
@@ -1092,10 +1094,10 @@ msgid "Features"
msgstr "功能"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1219,7 +1221,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1526,15 +1528,17 @@ msgid "%s (copy)"
msgstr "%s(副本)"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "餘額不能為0"
#. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
@@ -1759,8 +1763,10 @@ msgstr ""
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
+#, python-format
msgid "Invoice"
msgstr "發票"
@@ -1835,7 +1841,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "部分分錄已調節完畢。"
@@ -1989,36 +1995,36 @@ msgstr ""
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
@@ -2032,8 +2038,8 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "錯誤!"
@@ -2082,7 +2088,7 @@ msgid "period close"
msgstr "關閉一個會計期間"
#. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
@@ -2154,7 +2160,7 @@ msgid "Analytic account"
msgstr "輔助核算項目"
#. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "請確認在帳簿中的科目已定義。"
@@ -2254,7 +2260,9 @@ msgstr "資產管理"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "應付帳款科目"
@@ -2559,7 +2567,7 @@ msgid "Create an Account Based on this Template"
msgstr "根據這個範本建立使用者"
#. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2580,7 +2588,7 @@ msgid "Main Sequence"
msgstr "主序列"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2604,7 +2612,7 @@ msgid "Fiscal Positions"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "無法在已關閉的帳目新增日記帳項目%s %s。"
@@ -2712,7 +2720,7 @@ msgid "Account Model Entries"
msgstr "科目模型分錄"
#. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2826,21 +2834,20 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "設置錯誤!"
#. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "確認表單 %s, 日記帳項目已建立。"
@@ -3030,7 +3037,7 @@ msgid ""
msgstr "無法確認所選發票,因為它們不是在'草稿' 或'備考'狀態。"
#. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "您應選擇歸屬於同一家公司的期間。"
@@ -3043,7 +3050,7 @@ msgid "Sales by Account"
msgstr "銷售科目"
#. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "無法刪除已登帳之日記帳分錄\"%s\"。"
@@ -3059,8 +3066,8 @@ msgid "Sale journal"
msgstr "銷售日記帳"
#. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3219,7 +3226,7 @@ msgid "Fiscal Position"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
@@ -3315,7 +3322,7 @@ msgstr ""
"將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」,但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統,你可能需要使用當日匯率。"
#. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "該範本科目無父項代碼。"
@@ -3378,8 +3385,8 @@ msgid "View"
msgstr "視圖"
#. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"
@@ -3640,7 +3647,7 @@ msgid ""
msgstr "如果您指定其它名稱,它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
#. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3655,7 +3662,7 @@ msgid "Starting Balance"
msgstr "期初餘額"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "未定義業務夥伴!"
@@ -3707,7 +3714,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -3855,7 +3862,7 @@ msgid "Period Length (days)"
msgstr "期間(天數)"
#. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
@@ -3926,9 +3933,13 @@ msgid "VAT :"
msgstr "增值稅 :"
#. module: account
+#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -4017,7 +4028,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一覽表模組"
#. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4028,8 +4039,10 @@ msgstr ""
"請在業務夥伴裡定義它"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -4182,7 +4195,7 @@ msgid "Name"
msgstr "名稱"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "不應有未設定完成的公司!"
@@ -4253,8 +4266,8 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "無法使用未啓用的帳戶。"
@@ -4284,7 +4297,7 @@ msgid "Consolidated Children"
msgstr "合併子科目"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
@@ -4486,7 +4499,7 @@ msgid "Cancel the Selected Invoices"
msgstr "取消選定的發票"
#. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "必須分配一個輔助核算輔助核算帳簿給\"%s\"帳簿"
@@ -4555,8 +4568,8 @@ msgid "Supplier invoice sequence"
msgstr "供應商發票序號"
#. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
@@ -4619,7 +4632,7 @@ msgid "Account Base Code"
msgstr "稅基編碼"
#. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
@@ -4685,7 +4698,7 @@ msgid "Statement from invoice or payment"
msgstr "發票或付款清單"
#. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
@@ -4739,7 +4752,7 @@ msgid "Bank statements are entered in the system."
msgstr "把銀行對帳單輸入到系統中。"
#. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "調節時核銷"
@@ -4829,7 +4842,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
@@ -4844,7 +4857,7 @@ msgid "Based On"
msgstr "基於"
#. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -4910,7 +4923,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "採購稅 %.2f%%"
@@ -4984,7 +4997,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "雜項"
@@ -5153,7 +5166,7 @@ msgid "Tax Application"
msgstr "稅適用"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -5325,7 +5338,7 @@ msgid "Target Moves"
msgstr "目標"
#. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5406,7 +5419,7 @@ msgid "Internal Name"
msgstr "內部名稱"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
@@ -5478,7 +5491,7 @@ msgid "Compute Code (if type=code)"
msgstr "計算代碼(如果類型=代碼)"
#. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
@@ -5606,7 +5619,7 @@ msgid "Recompute taxes and total"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
@@ -5634,7 +5647,7 @@ msgid "Amount Computation"
msgstr "計算金額"
#. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
@@ -5929,7 +5942,7 @@ msgid "Fixed Amount"
msgstr "固定金額"
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
@@ -5980,14 +5993,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "會計憑證號 (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "補差額"
@@ -6013,7 +6026,7 @@ msgstr "收入"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "供應商"
@@ -6033,7 +6046,7 @@ msgid "Account n°"
msgstr "科目編碼"
#. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "無限制的單號"
@@ -6043,7 +6056,9 @@ msgstr "無限制的單號"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "應收帳款與應付帳款科目"
@@ -6147,7 +6162,7 @@ msgid "Filter by"
msgstr "篩選"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "模型中存在錯誤的表達式 \"%(...)s\""
@@ -6195,7 +6210,7 @@ msgid "Number of Days"
msgstr "天數"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -6343,7 +6358,7 @@ msgid "Models"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6515,7 +6530,7 @@ msgid "You cannot create journal items on closed account."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
@@ -6536,7 +6551,7 @@ msgid "The related account currency if not equal to the company one."
msgstr "如果不是同一公司, 相關科目的幣別"
#. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""
@@ -6563,7 +6578,7 @@ msgid "Internal Transfers Account"
msgstr ""
#. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
@@ -6589,7 +6604,7 @@ msgid "Power"
msgstr "強制"
#. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一個未使用的憑證代碼。"
@@ -6660,12 +6675,12 @@ msgid ""
msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的"
#. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6743,7 +6758,9 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。"
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Refund"
msgstr "供應商折讓"
@@ -6886,7 +6903,7 @@ msgstr "輔助核算統計"
#. module: account
#: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "分錄: "
@@ -6995,7 +7012,7 @@ msgstr ""
#. module: account
#: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "錯誤!"
@@ -7217,7 +7234,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7295,7 +7312,7 @@ msgid "Done"
msgstr "完成"
#. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
@@ -7582,7 +7599,7 @@ msgstr "報表"
#. module: account
#. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7645,7 +7662,7 @@ msgid "Use model"
msgstr "使用模型"
#. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
@@ -7696,7 +7713,7 @@ msgid "Root/View"
msgstr "根/視圖"
#. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7763,7 +7780,7 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "銷售帳簿"
@@ -7774,7 +7791,7 @@ msgid "Invoice Tax"
msgstr "發票稅"
#. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "沒會計期間!"
@@ -7815,7 +7832,7 @@ msgid "Sales Properties"
msgstr "銷售屬性"
#. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -7840,7 +7857,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "匯兌損益調整"
@@ -7872,7 +7889,7 @@ msgid "May"
msgstr "5"
#. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定義了全局稅,但發票行中沒有!"
@@ -7913,7 +7930,7 @@ msgstr "登帳"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "客戶"
@@ -7929,7 +7946,7 @@ msgstr "報表名稱"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "現金"
@@ -8093,6 +8110,7 @@ msgstr "固定"
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -8160,7 +8178,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "在發票上選擇合適的幣別"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "沒有發票明細"
@@ -8183,7 +8201,7 @@ msgid "Tax Use In"
msgstr "稅用在"
#. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
@@ -8193,7 +8211,7 @@ msgstr ""
"預期的餘額是(%.2f),現在算出來的是(%.2f)"
#. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "這分錄明細不是在有效的狀態"
@@ -8237,7 +8255,7 @@ msgid "Associated Partner"
msgstr "相關業務夥伴"
#. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "你必須首先選擇一個業務夥伴!"
@@ -8316,13 +8334,13 @@ msgid ""
msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡,請設置"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "進貨退回帳簿"
#. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
@@ -8565,7 +8583,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8668,7 +8686,7 @@ msgid "The partner account used for this invoice."
msgstr "這發票用這業務夥伴科目"
#. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "稅 %.2f%%"
@@ -8686,7 +8704,7 @@ msgid "Payment Term Line"
msgstr "付款條件明細"
#. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "採購帳簿"
@@ -8855,7 +8873,7 @@ msgid "Journal Name"
msgstr "帳簿名稱"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "分錄\"%s\"無效!"
@@ -8903,7 +8921,7 @@ msgid ""
msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額."
#. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
@@ -8964,7 +8982,7 @@ msgid "Reconciled entries"
msgstr "調節分錄"
#. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "模型有誤!"
@@ -8986,7 +9004,7 @@ msgid "Print Account Partner Balance"
msgstr "列印業務夥伴餘額"
#. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
@@ -9022,7 +9040,7 @@ msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "帳簿的開帳分錄"
@@ -9117,7 +9135,7 @@ msgid "Unit of Currency"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "銷貨折讓帳簿"
@@ -9183,13 +9201,13 @@ msgid "Purchase Tax(%)"
msgstr "進項稅(%)"
#. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "請建立發票明細。"
#. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
@@ -9202,7 +9220,7 @@ msgid "Display Detail"
msgstr "顯示明細"
#. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9361,8 +9379,8 @@ msgid "Receivable Account"
msgstr "應收帳款科目"
#. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
@@ -9463,7 +9481,7 @@ msgid "Move"
msgstr "憑證"
#. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9557,7 +9575,7 @@ msgid "Balance :"
msgstr "餘額:"
#. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
@@ -9648,7 +9666,7 @@ msgid "Immediate Payment"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""
@@ -9739,7 +9757,7 @@ msgid "Unreconciled"
msgstr "反核銷"
#. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "壞的合計!"
@@ -9826,7 +9844,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
@@ -9913,7 +9931,7 @@ msgid "Journal Entry Model"
msgstr "帳簿分錄模型"
#. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""
@@ -10212,6 +10230,7 @@ msgstr "開啟銀行核銷"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10227,7 +10246,9 @@ msgstr "開啟銀行核銷"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10236,6 +10257,7 @@ msgstr "開啟銀行核銷"
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10327,7 +10349,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""
@@ -10396,8 +10418,10 @@ msgstr "財務結構"
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
+#, python-format
msgid "Supplier Invoice"
msgstr "供應商發票"
@@ -10484,8 +10508,10 @@ msgstr ""
"內部類型用於對不同類型的科目進行控制:視圖科目不能做憑證,合併科目用於在多公司合併中指定子科目,應收應付科目用於業務夥伴,關閉科目用於不再使用的科目。"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "進展"
@@ -10580,7 +10606,7 @@ msgid "Entries Sorted by"
msgstr "排序依據:"
#. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -10661,6 +10687,8 @@ msgstr "搜索發票"
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
msgid "Refund"
msgstr "折讓"
@@ -10731,7 +10759,7 @@ msgid "Manual Invoice Taxes"
msgstr "手動的發票稅(非主營業務納稅)"
#. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index 2ca2cfbd5df..69a5a6c535a 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 315c2ee469c..50c9d58a4d6 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index 57ab5b14f93..2e7a54ad6fe 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index 65191d8e34d..299599941b1 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index b45c0fd5ce9..558c6b8d669 100644
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Otvori meni računovodstva"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index 132bfc22980..ec4f1a8f0da 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index 4172b418a9f..d07fe1d1fa3 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index 0b2d606b335..8217604bb31 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index 9ccaaaf580b..7524ab201b7 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 0f6f11e9206..cffa98957f3 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index 3c1b7ee32be..eb350729df8 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index 464caf962a9..4e405cfcb21 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-05 19:57+0000\n"
-"Last-Translator: Santi (Pexego) \n"
+"Last-Translator: Santi Argüeso(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: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CO.po b/addons/account_accountant/i18n/es_CO.po
index 57c8f045a12..00af8c630e4 100644
--- a/addons/account_accountant/i18n/es_CO.po
+++ b/addons/account_accountant/i18n/es_CO.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index f12ff15e063..746d380e71f 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: es\n"
#. module: account_accountant
diff --git a/addons/account_accountant/i18n/es_DO.po b/addons/account_accountant/i18n/es_DO.po
index 1c69938d12f..184a2b29324 100644
--- a/addons/account_accountant/i18n/es_DO.po
+++ b/addons/account_accountant/i18n/es_DO.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-11-29 20:23+0000\n"
-"Last-Translator: Jose Ernesto Mendez \n"
+"Last-Translator: Open Business Solutions, SRL. \n"
"Language-Team: Spanish (Dominican Republic) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index 07d81de8a28..45ec10e5bd5 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_MX.po b/addons/account_accountant/i18n/es_MX.po
index 253aa4d53b7..8d26fc335b6 100644
--- a/addons/account_accountant/i18n/es_MX.po
+++ b/addons/account_accountant/i18n/es_MX.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index 41fd507d986..1d57eadc200 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index 9145b5dbc63..235aafbfcac 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index 5f1c5af1f84..12760666e80 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index 8a8d487a12c..c61de059df2 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 0642a54eee8..fff19bce476 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index d2d841e8302..ec8194f53f5 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index 9d2d3854369..5f1553ee45a 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 8b8a68a57ec..a5db12e6b6c 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index a05862022e2..e20ee386904 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index 9176d6342a0..770b3a220d4 100644
--- a/addons/account_accountant/i18n/hu.po
+++ b/addons/account_accountant/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index b3d0656b8a5..1d59ee76995 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index 122a581647d..8609be9fd03 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-11-28 19:50+0000\n"
-"Last-Translator: Davide Corio - agilebg.com \n"
+"Last-Translator: Davide Corio \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: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index 1da9c374c7f..bbad2494be5 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-31 05:16+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index 6554e9e79fb..f2dfb445b15 100644
--- a/addons/account_accountant/i18n/ko.po
+++ b/addons/account_accountant/i18n/ko.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-05-10 14:38+0000\n"
-"Last-Translator: Gang Sung-jin \n"
+"Last-Translator: Sungjin Gang \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: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index a5325f185f5..407f289f744 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index ecd2fbd8655..e42a094925d 100644
--- a/addons/account_accountant/i18n/lt.po
+++ b/addons/account_accountant/i18n/lt.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Atverti apskaitos meniu"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index 347ea5013a8..aa358ed4eca 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
index 03dbf6bbe55..d77c3389b5c 100644
--- a/addons/account_accountant/i18n/mk.po
+++ b/addons/account_accountant/i18n/mk.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-25 14:55+0000\n"
-"Last-Translator: Софче Димитријева \n"
+"Last-Translator: Sofce Dimitrijeva \n"
"Language-Team: Macedonian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index d72a2dc5198..2e7abe19003 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po
index 62f729882dd..bc3525304a9 100644
--- a/addons/account_accountant/i18n/nb.po
+++ b/addons/account_accountant/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index b9f0812c7cf..0f91d441a09 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index 668f12a5152..468fba8d92d 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index c06a7f7e64c..fce177aa6cb 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index 4e900fdeb1b..7c8a94333c5 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index 3aca02629fd..1795104c7ea 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 8b748ab1969..9d2a1f3a8d8 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -15,13 +15,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr "Abrir Menu de Contabilidade"
+msgstr "Abra o menu de Contabilidade"
#~ msgid "Accountant"
#~ msgstr "Contador"
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index 25b972f4366..cd402c6d72a 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index c144136b8dc..cb410e005ad 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index ea10b90ce3c..b7753d72444 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index 59bc032e763..c6516d44b2b 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po
index ced7b023367..2fd3f24bcfb 100644
--- a/addons/account_accountant/i18n/sq.po
+++ b/addons/account_accountant/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index 28209016799..ea4500ee96f 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index 635c1917d39..625ca80aa96 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index 6fadf354f61..df3630cdda3 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po
index cd4f4b00311..65088bbb9a0 100644
--- a/addons/account_accountant/i18n/ta.po
+++ b/addons/account_accountant/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po
index 93b99bbd49c..7a6fc79eaa5 100644
--- a/addons/account_accountant/i18n/th.po
+++ b/addons/account_accountant/i18n/th.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "เปิด เมนูบัญชี"
#~ msgid "Accountant"
#~ msgstr "ผู้ทำบัญชี"
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 02e9331e00a..96751c87d83 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index 3b3fe041df2..11f3c0299de 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index a34c7e21edc..2e36615174b 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Mở menu kế toán"
#~ msgid "Accountant"
#~ msgstr "Kế toán viên"
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index ecc12d62ad8..9c6c7d5e56a 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr "开启财务菜单"
+msgstr "打开会计菜单"
#~ msgid "Accountant"
#~ msgstr "会计人员管理"
diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po
index 57b62525197..dc0e9b04c57 100644
--- a/addons/account_accountant/i18n/zh_TW.po
+++ b/addons/account_accountant/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:47+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:41+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index a1a978a6e94..68932de61bf 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -350,6 +350,7 @@ msgid ""
msgstr "العقد في نظام أوبن إي أر بي هو حساب تحليلي لشريك لك."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 73ffbf7e1ac..6ecebcb17bd 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -344,6 +344,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 861136a74ab..242b584530b 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -345,6 +345,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index c476f2dd32a..8ce64460672 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -345,6 +345,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 2e2e6caa70d..f45d245833f 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -99,7 +99,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -342,6 +342,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index d9a367282ff..75e45fb5a58 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 8cb15939537..06b7ac53b6b 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Summe abgerechneter Arbeitszeiten"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Auftragspositionen von %s"
@@ -367,6 +367,7 @@ msgid ""
msgstr "Ein Vertrag ist ein Kundenprojekt mit Kostenstelle"
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Aufträge"
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index a80f0069149..71d3a94f733 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -347,6 +347,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 51acf03df75..fdbd2cba860 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -107,7 +107,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Sum of timesheet lines invoiced for this contract."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Sales Order Lines of %s"
@@ -373,6 +373,7 @@ msgstr ""
"A contract in OpenERP is an analytic account having a partner set on it."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Sales Orders"
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 6edc665e86f..4481e10f7bf 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -105,7 +105,7 @@ msgstr ""
"Suma de las líneas de las hojas de servicios facturadas para este contrato"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Líneas del pedido de venta de %s"
@@ -369,6 +369,7 @@ msgstr ""
"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Pedidos de venta"
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index bbc944a474e..dc84669bff5 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -344,6 +344,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index 4dddf07a516..d7ada5c107b 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: \n"
#. module: account_analytic_analysis
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -352,6 +352,7 @@ msgstr ""
"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 8d21363248c..7cbb76ab794 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -351,6 +351,7 @@ msgstr ""
"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po
index 04dd5bd9ff0..53706fa5c1f 100644
--- a/addons/account_analytic_analysis/i18n/es_MX.po
+++ b/addons/account_analytic_analysis/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -109,7 +109,7 @@ msgstr ""
"Suma de las lineas de la hoja de trabajo facturadas para este contrato."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -377,6 +377,7 @@ msgstr ""
"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Orden de Venta"
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 0fc7d959c39..167e789575e 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -345,6 +345,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 936e5ce1244..a06c5266967 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index 0a792d53ab2..13d24ebcfab 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index de2f6705571..e71a03b2edb 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -348,6 +348,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index ac625e8cb31..9c5271ef65e 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Total du temps passé facturé pour ce contrat."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Lignes de commandes de %s"
@@ -146,6 +146,20 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+" Cliquer pour créer un nouveau contrat.\n"
+"
\n"
+" Vous trouverez ici les contrats à renouveler car leur\n"
+" date de fin est échue ou que la charge de travail déjà\n"
+" fournie est supérieure au maximum autorisée.\n"
+"
\n"
+" OpenERP positionne automatiquement les contrats à renouveler "
+"en état\n"
+" d'attente. Après négociation, le vendeur doit clore ou "
+"renouveler les\n"
+" contrats en attente.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -358,6 +372,7 @@ msgstr ""
"Un contrat dans OpenERP est un compte analytique associé à un partenaire."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Commandes"
@@ -457,6 +472,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Cliquez pour créer un nouveau contract.\n"
+"
\n"
+" Utilisez les contrats pour suivre les tâches, les "
+"incidents, les feuilles de temps ou la facturation basée sur le travail "
+"réalisé, les dépenses et/ou les commandes de vente. OpenERP gérera "
+"automatiquement les alertes de renouvellement des contrats pour le bon "
+"vendeur.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 46af589e2be..7ce11dac16a 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -103,7 +103,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -346,6 +346,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index 018583c830d..6b81a205d22 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -351,6 +351,7 @@ msgid ""
msgstr "OpenERPમાં કરાર એટલે કે વિશ્લેષણાત્મક ખાતું જેમાં સહ-ભાગીદાર હોય."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index 262b6cbb688..0f802841b59 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -344,6 +344,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Prodajni nalozi"
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index efa5d907cc9..f22f75fbae3 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -107,7 +107,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Ennek a szerződéshez tartozó időkimutatás számlázott sorai."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Megrendelés sorok ebből %s"
@@ -152,6 +152,20 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Kattintson új szerződés létrehozásához.\n"
+"
\n"
+" Itt találhatók a frissítendő szerződések, melyeknek a "
+"lejárati\n"
+" ideje túllépett, vagy a belelőlt energia nagyobb mint a\n"
+" maximum megengedett.\n"
+"
\n"
+" OpenERP automatikusan frissítésre állítja a függőben\n"
+" lévőket. A tárgyalás után, az értékesítőnek le kell zárnia "
+"vagy meg \n"
+" kell újítania a fügőben lévő szerződéseket.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -234,7 +248,7 @@ msgstr "Nincs mit számlázni, hozzon létre"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Kizárólag sablonok használhatóak a szerződésekhez"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@@ -325,6 +339,8 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Idő mennyisége (órák/napok) (Az 'általános' típusú naplóból) melyek "
+"számlázhatóak, ha a számlázás a gyüjtőkódon alapszik."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -360,6 +376,7 @@ msgstr ""
"kapcsoltak."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Vevői megrendelések"
@@ -401,6 +418,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Kattintson szerződés sablon létrehozásához.\n"
+"
\n"
+" Sablonokat használ a szerződések/projektek "
+"elképzelésénak kialakításához, \n"
+" melyeket az értékesítő kiválaszthat és gyorsan "
+"beállíthat a szerződés\n"
+" feltételeihez és részleteihez.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 0ac1114040d..a2b765813da 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -99,7 +99,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -342,6 +342,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 0bda88b3898..a851fdc4960 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -105,7 +105,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Somma delle linee timesheet fatturate di questo contratto."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Linea ordine di vendita di %s"
@@ -371,6 +371,7 @@ msgstr ""
"Un contratto in OpenERP è un conto analitico associato ad un partner."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Ordini di Vendita"
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 842adf79ac5..6bfd8f33a0b 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr "OpenERpの契約はその上にパートナのセットを持つ分析アカウントです。"
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index c9635cb1db6..13035fdb3fa 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index aca06131694..ea5593e050e 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -344,6 +344,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index 3a4f78bcf41..8fb1afdb4ec 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -347,6 +347,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index dd2c74d27a6..beb7514f800 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -30,7 +30,7 @@ msgstr "Групирај По..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Invoice"
-msgstr "За фактурирање"
+msgstr "Да се фактурира"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -48,7 +48,7 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
-"Доколку фактурирате од трошоци, ова е датумот на последната работи или "
+"Доколку фактурирате од трошоци, ова е датумот на последната работа или "
"трошок што е фактуриран."
#. module: account_analytic_analysis
@@ -94,15 +94,15 @@ msgstr "Сума на понудите за овој договор"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr "Вкупен фактуриран износ за оваа конто"
+msgstr "Вкупно фактуриран износ на купувач за оваа сметка."
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Сума на фактурирани ставки од временската таблица за овој договор."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Ставки од налози за продажба на %s"
@@ -118,7 +118,7 @@ msgstr ""
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Аналитичко конто"
+msgstr "Аналитичка сметка"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -128,7 +128,7 @@ msgstr "Партнер"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr "Договори што не се доделени на акаунт менаџер"
+msgstr "Договори што не се доделени на менаџерот на сметката."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -152,10 +152,10 @@ msgstr ""
" Кликнете овде за да дефинирате нов договор.\n"
" \n"
" Овде ќе ги најдете договорите што треба да се обноват поради "
-"истекување или работата е поголема од максимално дозволената\n"
+"истекување или работата е поголема од максимално дозволената.\n"
"
\n"
"OpenERP автоматски ги поставува договорите за обновување во статус на "
-"чекање. После преговарањето, референтот треба да го затвори или да ги обнови "
+"чекање. После преговарањето, продавачот треба да го затвори или да ги обнови "
"договорите на чекње.\n"
"
\n"
" "
@@ -174,7 +174,7 @@ msgstr "Менаџер на сметка"
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
msgstr ""
-"Пресметано со користење на формулата: Максимум Време - Вкупно Фактурирано "
+"Пресметано со користење на формулата: Максимално Време - Вкупно Фактурирано "
"Време"
#. module: account_analytic_analysis
@@ -185,13 +185,13 @@ msgstr "Очекувано"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
-msgstr "Не доделени договори"
+msgstr "Недоделени договори"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
-"Пресметано со користење на формулата: Теоретска добивка - Вкупни трошоци"
+"Пресметано со користење на формулата: Теоретски приход - Вкупни трошоци"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
@@ -224,7 +224,8 @@ msgstr "Реален процент на маржа (%)"
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
-"Пресметано со користење на формулата: МаксималноВреме - ВкупноСработеноВреме"
+"Пресметано со користење на формулата: Максимално Време - Вкупно Сработено "
+"Време"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -232,6 +233,8 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Време кое го поминувате на аналитичката сметка (од временска таблица). Ги "
+"пресметува количините на сите дневници од типот 'општо'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -241,7 +244,7 @@ msgstr "Нема ништо за фактурирање, креирајте"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr "Задолжително користење на шаблони во договори"
+msgstr "Задолжително користење на урнеци во договори"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
@@ -262,7 +265,7 @@ msgstr "Резиме на часови по месец"
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
-"Пресметано со користење на формулата :(Реална маржа/ Вкупни трошоци)*100"
+"Пресметано со користење на формулата :(Реална маржа / Вкупни трошоци)*100"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -325,7 +328,7 @@ msgstr "Договори што чекаат на обновување"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Timesheets"
-msgstr "Работни часови"
+msgstr "Распореди"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -333,8 +336,8 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
-"Време(часови/денови)(од дневни со тип 'општо') што може да биде фактурирано "
-"доколку фактурата е базирана на аналитичко конто."
+"Време(часови/денови)(од дневник со тип 'општо') што може да биде фактурирано "
+"доколку фактурата е базирана на аналитичка сметка."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -344,7 +347,7 @@ msgstr "Чекање"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Заостната количина"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -354,7 +357,7 @@ msgstr "Статус"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr "Теоретска добивка"
+msgstr "Теоретски приход"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -368,6 +371,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Налози за продажба"
@@ -376,6 +380,8 @@ msgstr "Налози за продажба"
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
+"Доколку фактурирате од трошоци, ова е датумот на последниот фактуриран "
+"трошок."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -384,9 +390,8 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
-"Базирано на трошоците на проектот, колкава би била заработката доколку сите "
-"овие трошоци би биле фактурирани во нормална продажна цена, дадена во "
-"ценовникот."
+"Засновано на трошоците на проектот, колкав би бил приходот доколку сите овие "
+"трошоци би биле фактурирани по нормална продажна цена, дадена во ценовникот."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -407,6 +412,15 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да креирате урнек на договор.\n"
+"
\n"
+" Урнеците се користат за да го навестат "
+"договорот/проектот кој \n"
+" кој може да биде селектиран за брзо конфигурирање на\n"
+" роковите и условите од договорот.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -424,6 +438,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
+"Ви овозможува да го подесите полето за урнек како што се бара кога се креира "
+"аналитичка сметка или договор."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -437,7 +453,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Приход по време (реално)"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -454,6 +470,17 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Кликнете за да креирате нов договор.\n"
+"
\n"
+" Користете ги договорите за да ги следите задачите, "
+"распоредите или фактурирањето врз основа на\n"
+" завршена работа, трошоци и/или налози за продажба. "
+"OpenERP автоматски ќе ги управува\n"
+" алармите за обновување на договорите до одговорниот "
+"продавач.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -505,6 +532,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Овде ќе ги најдете распоредите и набавките кои сте ги "
+"направиле за\n"
+" договорите кои може повторно да бидат фактурирани на "
+"купувачот. Доколку сакате\n"
+" да ги снимите новите активности за да ги фактурирате, треба "
+"да го употребите менито\n"
+" временска таблица.\n"
+"
\n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -543,12 +580,12 @@ msgstr " Сума на се што би можело да се фактурир
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Теоретска маржа"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
-msgstr "Преостанато вкупно"
+msgstr "Вкупно преостанато"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -569,7 +606,7 @@ msgstr "Фиксна цена"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr "Датум на последната работа завршена на оваа конто"
+msgstr "Датум на последната работа завршена на оваа сметка"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
@@ -579,13 +616,13 @@ msgstr "sale.config.settings"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
-msgstr "Задолжително користење на шаблони"
+msgstr "Задолжително користење на урнеци"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
-msgstr "Шаблон на договор"
+msgstr "Урнек на договор"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -598,6 +635,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
+"Вкупно трошоци за оваа сметка. Тоа вклучува реални трошоци (од фактурите) и "
+"индиректни трошоци, како време поминато на распореди."
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
@@ -607,7 +646,7 @@ msgstr "Вкупна проценка"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr ""
+msgstr "Преостанат приход"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -615,6 +654,8 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
+"Доколку фактурирате од аналитичка сметка, преостанатиот износ можете да го "
+"фактурирате на купувачот врз основа на вкупните трошоци."
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
@@ -626,12 +667,12 @@ msgstr "Вкупно време"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "полето Урнек на аналитичките сметки и договори ќе бидат потребни."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
-msgstr ""
+msgstr "На распореди"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 242bf558f84..d8c924b99c3 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -103,7 +103,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Энэ гэрээнд нэхэмжлэгдсэн цагийн хуудсын мөрийн нийлбэр"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "%s-н Борлуулалтын Захиалгын Мөрүүд"
@@ -118,7 +118,7 @@ msgstr "Тооцоололт хийсэн томъёо: Нэхэмжилсэн
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Аналитик данс"
+msgstr "Шинжилгээний Данс"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -366,6 +366,7 @@ msgid ""
msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилгээний данс юм."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Борлуулалтын захиалгууд"
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index e7a28c78415..e5c6896cdfe 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Summen av timeliste linjer fakturert for denne kontrakten."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -355,6 +355,7 @@ msgstr ""
"En kontrakt i OpenERP er et analytisk konto med en partner sett på den."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Salgsordre."
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index 52afaf67d1e..29d586be46c 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -106,7 +106,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Verkooporderregels van %s"
@@ -374,6 +374,7 @@ msgstr ""
"Een contract in OpenERP is een kostenplaats met een gekoppelde relatie."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Verkooporders"
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 50122bc8f38..3d6d04ae8bc 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index b9eee924707..60f5b103cd8 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index 850b8d37dd6..7e336634f16 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -104,7 +104,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -364,6 +364,7 @@ msgid ""
msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Zamówienia sprzedaży"
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 50e150e1fd9..3616ecf9147 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -355,6 +355,7 @@ msgstr ""
"sobre ele."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Ordens de venda"
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index f565520def5..5192a6389d9 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -106,7 +106,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Total de linhas da planilha de horas faturadas para este contrato."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Linhas do Pedido de Vendas de %s"
@@ -371,6 +371,7 @@ msgstr ""
"nela."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Pedidos de Vendas"
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 2b8dafdef78..73893fd55e2 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -107,7 +107,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Suma liniilor fiselor de pontaj facturate pentru acest contract."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Liniile Comenzii de Vanzare de %s"
@@ -375,6 +375,7 @@ msgstr ""
"Un contract in OpenERP este un cont analitic care are setat un partener."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Comenzi de Vanzari"
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 30313796af9..bb18460b8de 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16673)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -323,7 +323,7 @@ msgstr "В ожидании"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Просроченное количество"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -611,7 +611,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
-msgstr ""
+msgstr "По табелям"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 27cb5c638ba..99f6726f6bb 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "Vsota postavk časovnice , zaračunanih za to pogodbo."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Vrstice prodajnega naloga %s"
@@ -352,6 +352,7 @@ msgid ""
msgstr "Pogodba pomeni analitični konto z dodeljenim partnerjem."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Prodajni nalogi"
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 05a78fe56a0..9d08af94585 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index 56050beba06..97b3288bd56 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:25+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -346,6 +346,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 4d79b0e1b11..242f6a866c6 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -102,7 +102,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -352,6 +352,7 @@ msgstr ""
"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index aa157658ec2..f24fa704814 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -101,7 +101,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -351,6 +351,7 @@ msgstr ""
"Ett avtal i OpenERP är ett objektkonto med ett företag knutet till sig."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index 2c22e7c57cf..87fddc00c2c 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:18+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -99,7 +99,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -342,6 +342,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 0afb1bdeef1..3232df7c2fb 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -24,7 +24,7 @@ msgstr "Faturalacak sipariş yok, oluştur"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Grupla İle..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -108,7 +108,7 @@ msgstr ""
"Bu sözleşmeye ait faturalandırılan zaman çizelgesi kalemlerinin toplamı."
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "Satış Siparişi Kalemlerinin %s"
@@ -128,7 +128,7 @@ msgstr "Analitik Hesap"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
-msgstr "Cari"
+msgstr "İş Ortağı"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -190,7 +190,7 @@ msgstr "Beklenen"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts not assigned"
-msgstr "atanmamış sözleşmeler"
+msgstr "Atanmamış sözleşmeler"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -200,7 +200,7 @@ msgstr "Şu formül kullanılarak hesaplandı: Teorik Gelir - Toplam Maliyet."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr "Faturalandırılmış Zaman"
+msgstr "Faturalanmış Zaman"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
@@ -237,7 +237,7 @@ msgid ""
"computes quantities on all journal of type 'general'."
msgstr ""
"Analitik hesap için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' "
-"tipindeki bütün günlüklerdeki miktarlar hesaplanır."
+"tipindeki bütün yevmiyelerdeki miktarlar hesaplanır."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -283,7 +283,7 @@ msgstr "Müşteri Şözleşmeleri"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr "Ana"
+msgstr "Üst"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@@ -340,7 +340,7 @@ msgid ""
"invoiced if you invoice based on analytic account."
msgstr ""
"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı "
-"(saat/gün)(günlük tipi 'genel'den) ."
+"(saat/gün)(yevmiye tipi 'genel'den) ."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -355,7 +355,7 @@ msgstr "Gecikmiş Miktarlar"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -376,6 +376,7 @@ msgstr ""
"hesabıdır."
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Satış Siparişleri"
@@ -476,10 +477,10 @@ msgstr ""
"\n"
" Yeni bir sözleşme oluşturmak için tıklayın.\n"
"
\n"
-" Sözleşmeleri görevleri, zaman çizelgelerini ya da "
-"yapılan iş üzerine kesilen\n"
-" faturaları, harcamaları ya da satış siparişlerini takip "
-"etmek için kullanabilirsiniz.\n"
+" Görevleri, zaman çizelgelerini ya da yapılan iş üzerine "
+"kesilen faturaları,\n"
+" harcamaları ya da satış siparişlerini izlemek için "
+"sözleşmeleri kullanabilirsiniz.\n"
" OpenERP sözleşmelerin yenilenmesi için ilgili satış "
"temsilcisini otomatik olarak\n"
" uyaracaktır.\n"
@@ -547,7 +548,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr "Faturalandırılmamış Zaman"
+msgstr "Faturalanmamış Zaman"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index 890025ffd93..222ac7f4be4 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -99,7 +99,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -342,6 +342,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 5b6c608ac9f..dbbcade9978 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -100,7 +100,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -343,6 +343,7 @@ msgid ""
msgstr ""
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index a0d53dfa783..543b6f014ee 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -99,7 +99,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr "合同已开票的计工单行的汇总"
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr "%s 的销售订单行"
@@ -344,6 +344,7 @@ msgid ""
msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目。"
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "销售订单"
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index d62f7d3b1c9..ebfceb2a70e 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -99,7 +99,7 @@ msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
msgstr ""
@@ -342,6 +342,7 @@ msgid ""
msgstr "OpenERP中的合約是指一個被指定了業務夥伴的成本科目。"
#. module: account_analytic_analysis
+#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 98d16cf2b3d..c1c5a6b6bdc 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index e30fe1094e4..0346963874c 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index 52ff020c3cd..9635ec3df26 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 3b537c54d23..83da925039f 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 5ecf8a0bbff..687be540936 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index 4167a2c16df..acf8153b052 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index d457dbb44db..c6b10b8ec5b 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 8b2b1e398a4..52178874f74 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/en_GB.po b/addons/account_analytic_default/i18n/en_GB.po
index 444471a2ad7..f0c1469c9f8 100644
--- a/addons/account_analytic_default/i18n/en_GB.po
+++ b/addons/account_analytic_default/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 8362fd07f05..31c7d8faa99 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index 47798b1c815..48c055c7440 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index 1700aaaaeb9..bd583b48f53 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: \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
index 20fc9aee338..392db8d1362 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_MX.po b/addons/account_analytic_default/i18n/es_MX.po
index c97dba75ce9..c55e7ecc8db 100644
--- a/addons/account_analytic_default/i18n/es_MX.po
+++ b/addons/account_analytic_default/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index ce19920d754..3139eb1334c 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index c23f457ce34..8904b90eb59 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 574af4c2afe..99a35949525 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 7e5e22d8d9b..e93bfe1d167 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index d688825739b..e7d68bf264b 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index d3789b17f50..5b18a47746d 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index 3ae51533745..e0a5fca7493 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index 699569a4318..f403cd5bb77 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 3696114dee2..019916e3186 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Csoportosítás"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Alapértelmezett befejező dátum ehhez a gyüjtőkódhoz."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -40,6 +40,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
+"Válasszon terméket ami az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -64,6 +68,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
+"Válasszon partnert aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -104,6 +112,8 @@ msgstr "Sorszám"
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
+"Válasszon felhasználót aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -117,6 +127,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
+"Válasszon vállalatot aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -132,7 +146,7 @@ msgstr "Analitikus felosztás"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index 68c7c41f589..43992ee358d 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index e81a42087b4..20951ba8895 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index 39291e5ee42..8d3ded4f005 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index 890660df62c..266b8d4fc78 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 7a650b0eaea..6395360aa5e 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Numatytoji pabaigos data šiai analitinei sąskaitai."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -40,16 +40,19 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
+"Pasirinkite produktą, kuris naudos numatytąją analitinę sąskaitą (pvz. "
+"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį produktą, bus "
+"automatiškai pasirenkama numatytoji analitinė sąskaita)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
-msgstr ""
+msgstr "Sąlygos"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -64,6 +67,9 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
+"Pasirinkite partnerį, kuris naudos numatytąją analitinę sąskaitą (pvz. "
+"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį partnerį, bus "
+"automatiškai pasirenkama numatytoji analitinė sąskaita)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -92,7 +98,7 @@ msgstr "Pabaigos data"
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr ""
+msgstr "Numatytosios analitinės sąskaitos"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -103,12 +109,12 @@ msgstr "Seka"
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Pasirinkite naudotoją, kuris naudos numatytąją analitinę sąskaitą."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Sąskaitos faktūros eilutė"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -117,12 +123,15 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
+"Pasirinkite įmonę, kuri naudos numatytąją analitinę sąskaitą (pvz. kuriant "
+"sąskaitą faktūrą ar užsakymą ir pasirinkus šią įmonę, bus automatiškai "
+"pasirenkama numatytoji analitinė sąskaita)"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Analitinė sąskaita"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -132,7 +141,7 @@ msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Numatytoji pradžios data šiai analitinei sąskaitai."
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -154,12 +163,12 @@ msgstr "Pradžios data"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas analitinio paskirstymo sąrašas."
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Pardavimo užsakymo eilutė"
#~ msgid "Seq"
#~ msgstr "Seka"
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 75e7b96f8da..165042a796c 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/mk.po b/addons/account_analytic_default/i18n/mk.po
index 509460f8fb8..4672ac4e07f 100644
--- a/addons/account_analytic_default/i18n/mk.po
+++ b/addons/account_analytic_default/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr "Групирај по..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
-msgstr "Стандарден краен датум за ова Аналитичко конто"
+msgstr "Стандарден краен датум за оваа Аналитичка сметка"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -45,7 +45,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr "Требување"
+msgstr "Листа за требување"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -81,7 +81,7 @@ msgstr "Корисник"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
-msgstr "Записи"
+msgstr "Внесови"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
@@ -123,7 +123,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
-msgstr "Аналитичко конто"
+msgstr "Аналитичка сметка"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -133,12 +133,12 @@ msgstr "Аналитичка дистрибуција"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
-msgstr "Стандарден стартен датум за ова аналитичко конто."
+msgstr "Стандарден почетен датум за оваа аналитичка сметка."
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr "Конта"
+msgstr "Сметки"
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 53ce058fda2..de2a5e2fbb4 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -14,15 +14,15 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. 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 "Аналитик дүрмүүд"
+msgstr "Шинжилгээний дүрмүүд"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -99,7 +99,7 @@ msgstr "Дуусах огноо"
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Аналитик үндсэн утгууд"
+msgstr "Шинжилгээний анхны утгууд"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -134,7 +134,7 @@ msgstr ""
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
-msgstr "Аналитик данс"
+msgstr "Шинжилгээний Данс"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index ecbf50ca0b8..444c6aead75 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 1a6af27587c..eb5c2923540 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -13,15 +13,15 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. 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 "Kostenplaats regels"
+msgstr "Kostenplaatsregels"
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index 86fed1b535a..f310f936c61 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
-"X-Generator: Launchpad (build 16564)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 911243b40a7..3e82917b4a0 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 891671c1d45..450c07ba8bf 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 895982afb79..5bcb2533552 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 96a4484a928..b49a5d90549 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 20cfa9b2047..cab1781c55a 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 5199a8cfe2a..0425a9466a1 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -132,7 +132,7 @@ msgstr "Разнесение аналитики"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "По умолчанию, дата начала этого аналитического счета."
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 639d99315a3..072cd0b28de 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 1a65fe37840..ee5cee557a9 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index 3c1bdd4481b..fabdb21b4ff 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index fc8c47f7794..c2c86446f14 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index bdd239b047b..6c8150cd265 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 9d7f0122cee..7522ee68810 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:21+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index 91ee0486605..94bcecf62b7 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 909c72c2d17..3265c14de51 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -154,12 +154,12 @@ msgstr "Hesaplar"
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
-msgstr "Ortak"
+msgstr "İş Ortağı"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index cdb3191a5a9..a8f855a1a76 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 9a4f8a14d60..a74682c131a 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index 6ec397e5a57..fa481132459 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -103,7 +103,7 @@ msgstr "序列"
#: help:account.analytic.default,user_id:0
msgid ""
"Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "选择一个用户用在辅助核算科目指定的默认值"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 44d896a812e..07163642f21 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:28+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:22+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index 840e371559a..8d299994bf8 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index 31cd759a3b3..7d0481a987c 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index dbebd224b64..aef6451e901 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index 2ee45149e58..11b7471cec3 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index cdcc05e3a03..310f8db562c 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index 266fe65b24f..834193ba14e 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 87e05a93fee..d55cf2d6cec 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index a7215ac15cc..72eca5ee4be 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/en_GB.po b/addons/account_analytic_plans/i18n/en_GB.po
index c8fc268b57d..a7616ee6032 100644
--- a/addons/account_analytic_plans/i18n/en_GB.po
+++ b/addons/account_analytic_plans/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index 37eb444d6b5..5dcd60a8214 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index 0e446ae7178..ba51de4c472 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index f362e8183a9..ca6f478c7aa 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: \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
index 58886bc334f..a2cddbe108b 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_MX.po b/addons/account_analytic_plans/i18n/es_MX.po
index 98a5abde243..271cfae9ea1 100644
--- a/addons/account_analytic_plans/i18n/es_MX.po
+++ b/addons/account_analytic_plans/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index f679548bde4..07f087735c5 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index d19597e8b8a..355e7390356 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#~ msgid "Printing date:"
#~ msgstr "Trükkimise kuupäev:"
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index f84ebd2a132..41b966cee86 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index 46364d7482c..8ae4fe805c5 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index f30ca53d74c..2d35f16af38 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index 48a3de24706..f40c8da008a 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index d205a604b1a..531f012d97e 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index a30a995b22e..bac3f312d44 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index cf15e0e9554..8bac817b12f 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -48,7 +48,7 @@ msgstr "Arány (%)"
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "A teljes összegnek ez %s és ez %s közöttinek kell lennie."
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "Ne mutassa az üres sorokat"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Nincsenek a %s számlához kapcsolódó elemző/analitikai sorok."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -143,12 +143,12 @@ msgstr "3.gyűjtőkód azonosító"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
-msgstr ""
+msgstr "vagy"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Gyűjtőkód tételsor"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -282,7 +282,7 @@ msgstr "Bankkivonat sor"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -298,7 +298,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -316,7 +316,7 @@ msgstr "Gyűjtőnapló"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Kérem adjon meg nevet és kódot a mdell elmentése előtt."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Napló"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Egy elemző/analitikus naplót meg kell határozni a '%s' naplón."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Számlasor"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Nem lett meghatározva elemző/analitikai terv."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Analitikus felosztás"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Ezzel a névvel és kóddal már létezik modell."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index b231c0e54ce..9015fa80b79 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index b6f42c3b5f9..a677471ca43 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index b52f4d1f772..288266880ed 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index 85c0ad752b3..317e1fec0d4 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 39e2f5156f4..e06129c4dfe 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index cb098921a28..fd8bd7b1e56 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/mk.po b/addons/account_analytic_plans/i18n/mk.po
index d8faf9c3fbd..fa81c7db9b2 100644
--- a/addons/account_analytic_plans/i18n/mk.po
+++ b/addons/account_analytic_plans/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -33,7 +33,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
-msgstr ""
+msgstr "Сметка5 Id"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -65,7 +65,8 @@ msgstr "Аналитички план"
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
-msgstr "Моделот за редистрибуција е зачуван. Може да го користите покасно."
+msgstr ""
+"Моделот за дистрибуција е зачуван. Може да го користите повторно подоцна."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -75,7 +76,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
-msgstr ""
+msgstr "Ставки на аналитичка дистрибуција"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -90,12 +91,12 @@ msgstr "До датум"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
-msgstr "План ИД"
+msgstr "ID на план"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr ""
+msgstr "Модели на аналитичка дистрибуција"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -105,12 +106,12 @@ msgstr "Име на сметка"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
-msgstr ""
+msgstr "Ставка на аналитичка дистрибуција"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr ""
+msgstr "Код за дистрибуција"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -132,12 +133,12 @@ msgstr "Не ги прикажува празните ставки"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "There are no analytic lines related to account %s."
-msgstr "Нема аналитички ставки поврзани со контото %s"
+msgstr "Нема аналитички ставки поврзани со сметката %s"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
-msgstr ""
+msgstr "Сметка3 Id"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -163,23 +164,23 @@ msgstr "Валута"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
-msgstr "Аналитичко конто:"
+msgstr "Аналитичка сметка:"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Зачувајте ја оваа дистрибуција како модел"
#. 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 Line"
-msgstr ""
+msgstr "Ставка на аналитички план"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
-msgstr ""
+msgstr "Референца на аналитичка сметка:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@@ -189,7 +190,7 @@ msgstr "Име на план"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr "Записи по подразбирање"
+msgstr "Стандардни внесови"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -201,12 +202,12 @@ msgstr "Аналитички планови"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
-msgstr "Проц(%)"
+msgstr "Процент(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr "Ставки во картица"
+msgstr "Ставки во дневник"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -216,7 +217,7 @@ msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
-msgstr "Сметка1 ИД"
+msgstr "Сметка1 Id"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -233,7 +234,7 @@ msgstr "Коренска сметка"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
-msgstr ""
+msgstr "Дистрибутивниот модел е зачуван"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -243,7 +244,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr ""
+msgstr "Дистрибутивни модели"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -253,7 +254,7 @@ msgstr "Во ред"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
-msgstr ""
+msgstr "Ставки на аналитички план"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -263,17 +264,17 @@ msgstr "Минимум дозволено (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
-msgstr ""
+msgstr "План на модел"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
-msgstr ""
+msgstr "Сметка2 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ставка од Банкарски извод"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@@ -303,7 +304,7 @@ msgstr "Корисничка грешка!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
-msgstr ""
+msgstr "Сметка6 Id"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -316,7 +317,7 @@ msgstr "Аналитички дневник"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Внесете име и код пред да го зачувате моделот."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -326,12 +327,12 @@ msgstr "Количина"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr ""
+msgstr "Повеќекратни планови"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
-msgstr ""
+msgstr "Id на сметка"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -348,14 +349,14 @@ msgstr "Дневник"
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Треба да дефинирате аналитички дневник на '%s' дневник."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:342
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
#, python-format
msgid "No Analytic Journal !"
-msgstr "Нема аналитичка картица !"
+msgstr "Нема аналитички дневник !"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
@@ -376,7 +377,7 @@ msgstr "Ставка од фактура"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Нема дефинирано аналитички план."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -397,23 +398,23 @@ msgstr "Аналитичка сметка"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналитичка дистрибуција"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Веќе постои модел со ова име и код."
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
-msgstr ""
+msgstr "Коренска сметка на овој план."
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Референца на аналитичка сметка"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index d9eaa9e8fc4..d6f2442a12e 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -76,7 +76,7 @@ msgstr "Analytic Instance Line"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
-msgstr "Analytic Distribution Lines"
+msgstr "Шинжилгээний Тархалтын Мөрүүд"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -96,7 +96,7 @@ msgstr "Төлөвлөгөөний дугаар"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr "Аналитик байрлалын модел"
+msgstr "Шинжилгээний Тархалтын Загварууд"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -106,12 +106,12 @@ msgstr "Дансны нэр"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
-msgstr "Analytic Distribution Line"
+msgstr "Шинжилгээний Тархалтын Мөрүүд"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr "Байрлалын код"
+msgstr "Тархалтын Код"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -169,7 +169,7 @@ msgstr "Analytic Account :"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr "Save This Distribution as a Model"
+msgstr "Энэ Тархалтыг Загвар Болгож Хадгалах"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
@@ -197,7 +197,7 @@ msgstr "Default Entries"
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
-msgstr "Аналитик төлөвлөгөө"
+msgstr "Шижилгээний төлөвлөгөө"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -234,7 +234,7 @@ msgstr "Root Account"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
-msgstr "Distribution Model Saved"
+msgstr "Тархалтын Загвар Хадгалагдлаа"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -244,7 +244,7 @@ msgstr "Шинжилгээний Төлөвлөгөөний Тухайн тох
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr "Distribution Models"
+msgstr "Тархалтын Загварууд"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -387,7 +387,7 @@ msgstr "Банкны тайлан"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
-msgstr "Аналитик Данс"
+msgstr "Шинжилгээний Данс"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
@@ -398,7 +398,7 @@ msgstr "Аналитик Данс"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "Аналитик тархалт"
+msgstr "Шинжилгээний тархалт"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
diff --git a/addons/account_analytic_plans/i18n/nb.po b/addons/account_analytic_plans/i18n/nb.po
index 02609ad891f..4646d8cf0fa 100644
--- a/addons/account_analytic_plans/i18n/nb.po
+++ b/addons/account_analytic_plans/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index a1461375455..3f2097e7360 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -206,7 +206,7 @@ msgstr "Perc(%)"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index eed58230298..dbe4b5ffc23 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index ef2afc6c3bd..db261f81434 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index ad2d53da281..69ab21cbc2c 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 0c53bd845c4..a05c0e73b90 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index bb55189f436..3477a7a796b 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -452,9 +452,6 @@ msgstr "Linha do Pedido de Vendas"
msgid "From Date"
msgstr "Data Inicial"
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
#, python-format
#~ msgid "A model having this name and code already exists !"
#~ msgstr "Um modelo com esse nome e código já existe !"
@@ -473,6 +470,9 @@ msgstr "Data Inicial"
#~ msgid "Error"
#~ msgstr "Erro"
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML Inválido para a Visão de Arquitetura!"
+
#~ msgid ""
#~ "This module allows to use several analytic plans, according to the general "
#~ "journal,\n"
@@ -542,6 +542,9 @@ msgstr "Data Inicial"
#~ msgid "Select Information"
#~ msgstr "Selecione Informação"
+#~ msgid "Currency:"
+#~ msgstr "Moeda:"
+
#, python-format
#~ msgid "Please put a name and a code before saving the model !"
#~ msgstr "Por favor, ponha um nome e um código antes de salvar o modelo !"
@@ -553,6 +556,9 @@ msgstr "Data Inicial"
#~ msgid "OK"
#~ msgstr "OK"
+#~ msgid "Period from"
+#~ msgstr "Período de"
+
#~ msgid "Analytic Distribution's models"
#~ msgstr "Modelos de Distribuição Analítica"
@@ -561,6 +567,9 @@ msgstr "Data Inicial"
#~ msgstr ""
#~ "Este modelo de distribuição foi salvo. Você poderá reutilizá-lo mais tarde."
+#~ msgid "Printing date:"
+#~ msgstr "Data de impressão:"
+
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
@@ -731,3 +740,6 @@ msgstr "Data Inicial"
#~ msgid "You can not create analytic line on view account."
#~ msgstr "Você não pode criar uma linha analítica em conta de visualização"
+
+#~ msgid "to"
+#~ msgstr "para"
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index c749673f5e1..13f21bd24f2 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index 29cb3ea910f..b29fefce109 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
-"X-Generator: Launchpad (build 16660)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 5908fd1f75f..a6de657e5f0 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 320607b2223..272ddcdb222 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index 4ab819762fe..ffbb988170b 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index 9852ec6fe5d..02f1a1ae724 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index d2111fb04b2..1a829035a56 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index 552f3cb906b..ca3fbcb972b 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 07cb0a820c3..5c235111ec5 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index 71861003be0..c11c58bb652 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index d26ff1de49d..c2b5fd329b1 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 8d3a78536a2..32302d2e664 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index 6bcd1f5425f..937d9077577 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:26+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:19+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index fcd9ab75fb3..6b40196943c 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:37+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index d8bd57ad7b5..47d2f60dcf8 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:37+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index c3b7397b2a9..abeea33bc2d 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:37+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/cs.po b/addons/account_anglo_saxon/i18n/cs.po
index 6a056afd7c0..1645e7cca4b 100644
--- a/addons/account_anglo_saxon/i18n/cs.po
+++ b/addons/account_anglo_saxon/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:37+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index 847066ee076..7d3fbd5a39e 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:37+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 5111383f237..e29b8bac38c 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 81d2e4a1436..dc4204776b2 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index 9f9c8b2f1a1..15dee9ccb3d 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 28764724e98..a7b23cfc924 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index b7e0d077cdd..7c27585e8a1 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: es\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
index 0a253c74e1d..9b4d9329f62 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_MX.po b/addons/account_anglo_saxon/i18n/es_MX.po
index 8f9f2997400..243749318c7 100644
--- a/addons/account_anglo_saxon/i18n/es_MX.po
+++ b/addons/account_anglo_saxon/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index 456ece2ed9d..00a87af4fcc 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index 7f3ffea6a9a..73cc8f1f0d4 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index e14885c072b..96b3e2a8ace 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index d8ce3dfeade..e3c7497d28f 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index bf3817f1c8d..63e5bbc909d 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index 89ff94f7cc0..d157ba3d77c 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index be6c0e12b67..34f457c8032 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 31ea35ee862..2e5e9ec45f1 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index 3f9018d108e..d7faf34d97a 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index 02ed2e3b072..83192f3211b 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 5b78fb6db3a..895f0ad8f0c 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 711fd207a05..0991ffe423e 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2011-01-13 22:40+0000\n"
-"Last-Translator: Davide Corio - agilebg.com \n"
+"Last-Translator: Davide Corio \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: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 0e6043ffbe8..cb7d5679338 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index 8ed6f141ea5..00d983ddba7 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/mk.po b/addons/account_anglo_saxon/i18n/mk.po
index a4f6196d630..dc595f1d1fb 100644
--- a/addons/account_anglo_saxon/i18n/mk.po
+++ b/addons/account_anglo_saxon/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -41,7 +41,7 @@ msgstr "Урнек на производ"
#: 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 "Сметка за разлика на цена"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@@ -60,3 +60,5 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
+"Оваа сметка ќе се користи за да се вреднува разликата на цента помеѓу "
+"набавната цена и цената на чинење."
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index 43fe5c6e4e5..81c2c0a47c7 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nb.po b/addons/account_anglo_saxon/i18n/nb.po
index 3ad31474989..803934402ff 100644
--- a/addons/account_anglo_saxon/i18n/nb.po
+++ b/addons/account_anglo_saxon/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index b0d2c3d8d5a..9c465db3172 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index 5af9d25b07f..feb3dff3af1 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index ee7d29b0d8d..f5b7a7b1ce8 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 8a5e56f5806..34229119f38 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 533f089ba61..dcfb8b72781 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index 56e2f3de7c0..2b266b58308 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index e6ef0ec11af..9137c56c928 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index d5b99d99311..bda4c77ae7f 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index e046087ea73..0d9695d94e6 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index eddc5d24f36..c991a4093da 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:37+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index 8077128fa03..411c1781109 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 31898f5da17..aeb97ecad2e 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 520630a54d9..37fa07974c2 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு \n"
+"Last-Translator: ஆமாச்சு \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index 82ebcf713e7..becb11fcbec 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index ede7ed5854d..1b82fa1fd3b 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index 16504cf0517..1b062ae422d 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:38+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:31+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index fabec666121..932c50ba8dd 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -705,7 +705,7 @@ msgid "Amount of Depreciation Lines"
msgstr "قيمة خطوط الأستهلاك"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "إنشاء حركات الأصول"
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index d70b342678f..87327cd8e2d 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index 1b5b7cd222e..c57a15f7bac 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"X-Poedit-Language: Czech\n"
#. module: account_asset
@@ -706,7 +706,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Částka odpisových řádků"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Vytvořit pohyby majetku"
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 3232de8892c..605a24cfc06 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index ac238f16696..ea7111c9b40 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -732,7 +732,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Betrag der Abschreibungen"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Erzeugte Anlagenbuchungen"
diff --git a/addons/account_asset/i18n/en_GB.po b/addons/account_asset/i18n/en_GB.po
index 8fb8729b4bc..902e68a3b2d 100644
--- a/addons/account_asset/i18n/en_GB.po
+++ b/addons/account_asset/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -200,7 +200,7 @@ msgstr "Depreciation Entry"
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr "# of Depreciation Lines"
+msgstr "No. of Depreciation Lines"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -289,7 +289,7 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
-"Prorata temporis can be applied only for time method \"number of "
+"Pro rata temporis can be applied only for time method \"number of "
"depreciations\"."
#. module: account_asset
@@ -539,7 +539,7 @@ msgstr "General"
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr "Prorata Temporis"
+msgstr "Pro rata Temporis"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -728,7 +728,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Amount of Depreciation Lines"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Created Asset Moves"
@@ -774,3 +774,141 @@ msgstr "Confirm Asset"
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr "Asset Hierarchy"
+
+#~ msgid "Sequence of the depreciation"
+#~ msgstr "Sequence of the depreciation"
+
+#~ msgid "Other Information"
+#~ msgstr "Other Information"
+
+#~ msgid "Invalid BBA Structured Communication !"
+#~ msgstr "Invalid BBA Structured Communication !"
+
+#~ msgid "Wrong credit or debit value in accounting entry !"
+#~ msgstr "Wrong credit or debit value in accounting entry !"
+
+#~ msgid "Depreciation Amount"
+#~ msgstr "Depreciation Amount"
+
+#~ msgid ""
+#~ "This wizard will post the depreciation lines of running assets that belong "
+#~ "to the selected period."
+#~ msgstr ""
+#~ "This wizard will post the depreciation lines of running assets that belong "
+#~ "to the selected period."
+
+#~ msgid "Calculates Depreciation within specified interval"
+#~ msgstr "Calculates Depreciation within specified interval"
+
+#~ msgid "State here the time during 2 depreciations, in months"
+#~ msgstr "State here the time during 2 depreciations, in months"
+
+#~ msgid "Gross value "
+#~ msgstr "Gross value "
+
+#~ msgid "Error ! You can not create recursive assets."
+#~ msgstr "Error ! You cannot create recursive assets."
+
+#~ msgid "Month"
+#~ msgstr "Month"
+
+#~ msgid "Assets purchased in current year"
+#~ msgstr "Assets purchased in current year"
+
+#~ msgid ""
+#~ "The date of your Journal Entry is not in the defined period! You should "
+#~ "change the date or remove this constraint from the journal."
+#~ msgstr ""
+#~ "The date of your Journal Entry is not in the defined period! You should "
+#~ "change the date or remove this constraint from the journal."
+
+#~ msgid ""
+#~ "The selected account of your Journal Entry forces to provide a secondary "
+#~ "currency. You should remove the secondary currency on the account or select "
+#~ "a multi-currency view on the journal."
+#~ msgstr ""
+#~ "The selected account of your Journal Entry forces to provide a secondary "
+#~ "currency. You should remove the secondary currency on the account or select "
+#~ "a multi-currency view on the journal."
+
+#~ msgid "State"
+#~ msgstr "State"
+
+#~ msgid "Modify asset"
+#~ msgstr "Modify asset"
+
+#~ msgid "Compute assets"
+#~ msgstr "Compute assets"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Asset durations to modify"
+
+#~ msgid ""
+#~ "Choose the method to use to compute the amount of depreciation lines.\n"
+#~ " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+#~ " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+#~ msgstr ""
+#~ "Choose the method to use to compute the amount of depreciation lines.\n"
+#~ " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+#~ " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+
+#~ msgid "Analytic information"
+#~ msgstr "Analytic information"
+
+#~ msgid "Review Asset Categories"
+#~ msgstr "Review Asset Categories"
+
+#~ msgid "Close asset"
+#~ msgstr "Close asset"
+
+#~ msgid "Invoice Number must be unique per Company!"
+#~ msgstr "Invoice Number must be unique per Company!"
+
+#~ msgid "Month-1"
+#~ msgstr "Month-1"
+
+#~ msgid "Assets purchased in current month"
+#~ msgstr "Assets purchased in current month"
+
+#~ msgid ""
+#~ "When an asset is created, the state is 'Draft'.\n"
+#~ "If the asset is confirmed, the state goes in 'Running' and the depreciation "
+#~ "lines can be posted in the accounting.\n"
+#~ "You can manually close an asset when the depreciation is over. If the last "
+#~ "line of depreciation is posted, the asset automatically goes in that state."
+#~ msgstr ""
+#~ "When an asset is created, the state is 'Draft'.\n"
+#~ "If the asset is confirmed, the state goes in 'Running' and the depreciation "
+#~ "lines can be posted in the accounting.\n"
+#~ "You can manually close an asset when the depreciation is over. If the last "
+#~ "line of depreciation is posted, the asset automatically goes in that state."
+
+#~ msgid "Company must be the same for its related account and period."
+#~ msgstr "Company must be the same for its related account and period."
+
+#~ msgid "You can not create journal items on an account of type view."
+#~ msgstr "You cannot create journal items on an account of type view."
+
+#~ msgid "Amount to Depreciate"
+#~ msgstr "Amount to Depreciate"
+
+#~ msgid "Accounting information"
+#~ msgstr "Accounting information"
+
+#~ msgid ""
+#~ "From this report, you can have an overview on all depreciation. The tool "
+#~ "search can also be used to personalise your Assets reports and so, match "
+#~ "this analysis to your needs;"
+#~ msgstr ""
+#~ "From this report, you can have an overview on all depreciation. The tool "
+#~ "search can also be used to personalise your Assets reports and so, match "
+#~ "this analysis to your needs;"
+
+#~ msgid "Assets purchased in last month"
+#~ msgstr "Assets purchased in last month"
+
+#~ msgid "Post Depreciation Lines"
+#~ msgstr "Post Depreciation Lines"
+
+#~ msgid "You can not create journal items on closed account."
+#~ msgstr "You cannot create journal items on a closed account."
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 6e56020d608..89e4a79432e 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -289,8 +289,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
-"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
-"amortizaciones\""
+"El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
+"\"numero de amortizaciones\""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
@@ -540,7 +540,7 @@ msgstr "General"
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr "Tiempo prorateado"
+msgstr "Tiempo prorrateado"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -727,7 +727,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de amortización"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimientos de activos creados"
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 99fc92a886a..a35ad33bd25 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
index ef841d754ad..290887b7dd2 100755
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: es\n"
#. module: account_asset
@@ -713,7 +713,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de amortización"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimientos de activos creados"
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 5c1f50184d9..46b54f2a363 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -712,7 +712,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de depreciación"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimientos de activos creados"
diff --git a/addons/account_asset/i18n/es_MX.po b/addons/account_asset/i18n/es_MX.po
index b510f97a370..b0270fc018d 100644
--- a/addons/account_asset/i18n/es_MX.po
+++ b/addons/account_asset/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -726,7 +726,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Importe de las líneas de amortización"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimientos de activos creados"
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
index d42d63552d4..e2ceec3f015 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index 93b8d38393e..1a4f807c0ab 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index f32a8bdb42c..d01b8beb4a7 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -731,7 +731,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Montant des lignes d'amortissement"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Écritures d'amortissement créées"
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index 33a5bfb9596..8210eb3c490 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index cdcd970ff0d..2d1454f32a2 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Iznos stavaka amortizacije"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Stvorena knjiženja imovine"
diff --git a/addons/account_asset/i18n/hu.po b/addons/account_asset/i18n/hu.po
index 19f50232515..b58d3d367ec 100644
--- a/addons/account_asset/i18n/hu.po
+++ b/addons/account_asset/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-23 05:01+0000\n"
-"X-Generator: Launchpad (build 16737)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
index e55ea5039b3..13c8ac765d2 100644
--- a/addons/account_asset/i18n/id.po
+++ b/addons/account_asset/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index d7567af4299..973e18a60ad 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -733,7 +733,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Importo delle Righe d'Ammortamento"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimenti Immobilizzazioni Creati"
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 436e902a6d7..2fefda88efe 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -699,7 +699,7 @@ msgid "Amount of Depreciation Lines"
msgstr "減価償却行の金額"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "作成済資産の移動"
diff --git a/addons/account_asset/i18n/ko.po b/addons/account_asset/i18n/ko.po
index 1185333020b..a87b503c59b 100644
--- a/addons/account_asset/i18n/ko.po
+++ b/addons/account_asset/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index 85d578241af..2a29b336318 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Ilgalaikio turto juodraščiai bei vykdomi"
#. module: account_asset
#: field:account.asset.category,method_end:0
@@ -32,22 +32,22 @@ msgstr "Pabaigos data"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Likutinė vertė"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Nusidėv. sąnaudų sąskaita"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Įsigijimo kaina"
#. module: account_asset
#: view:account.asset.asset:0
@@ -58,7 +58,7 @@ msgstr ""
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr ""
+msgstr "Ilg. turtas"
#. module: account_asset
#: help:account.asset.asset,prorata:0
@@ -67,12 +67,13 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Skaičiuoti nusidėvėjimą nuo pirkimo datos, o ne nuo finansinių metų pradžios"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Tiesinis"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@@ -80,24 +81,24 @@ msgstr ""
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Įmonė"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Pakeisti"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Veikiantis"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
#. module: account_asset
#: view:asset.asset.report:0
@@ -105,24 +106,24 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
-msgstr ""
+msgstr "Ilagalaikio turto analizė"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Priežastis"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Nusidėvėjimo procentas"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "Ilgalaikio turto kategorijos"
#. module: account_asset
#: view:account.asset.asset:0
@@ -130,30 +131,30 @@ msgstr ""
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Įrašai"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Nusidėvėjimo eilutės"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Tai suma iki kurios gali būti nudėvėtas ilgalaikis turtas."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Laikotarpis mėnesiais tarp dviejų nusidėvėjimų"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
-msgstr ""
+msgstr "Nusidėvėjimo data"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -163,7 +164,7 @@ msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Užregistruota suma"
#. module: account_asset
#: view:account.asset.asset:0
@@ -173,12 +174,12 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Ilgalaikis turtas"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Nusidėvėjimo sąskaita"
#. module: account_asset
#: view:account.asset.asset:0
@@ -187,28 +188,28 @@ msgstr ""
#: view:asset.modify:0
#: field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Operacija"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# nusidėvėjimo įrašų"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Mėnesių skaičius per periodą"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Ilgalaikio turto juodraščiai"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -216,70 +217,70 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Pabaigos data"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Numeris"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Ilgalaikio turto sąskaita"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
-msgstr ""
+msgstr "Skaičiuoti nusidėvėjimą"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Periodo ilgis"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Ilgalaikio turto pirkimo data"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Keisti laikotarpį"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Nusidėvėjimų skaičius per kuriuos nudėvimas ilgalaikis turtas"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
-msgstr ""
+msgstr "Analitinė informacija"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Analitinė sąskaita"
#. module: account_asset
#: field:account.asset.asset,method:0
#: field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "Skaičiavimo metodas"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -291,7 +292,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Likutinė vertė"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -303,12 +304,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
-msgstr ""
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Likvidacinė kaina"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@@ -316,23 +317,23 @@ msgstr ""
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Ilgalaikio turto kategorija"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Uždarytos ilgalaikio turto kortelės"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Tėvinis ilgalaikis turtas"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Ilgalaikio turto istorija"
#. module: account_asset
#: view:account.asset.category:0
@@ -342,17 +343,17 @@ msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "months"
-msgstr ""
+msgstr "mėnesiai"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Sąskaitos faktūros eilutė"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Nusidėvėjimo lenta"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
@@ -364,20 +365,20 @@ msgstr ""
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
-msgstr ""
+msgstr "Laikotarpio metodas"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
-msgstr ""
+msgstr "arba"
#. module: account_asset
#: field:account.asset.asset,note:0
#: field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Pastaba"
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -388,6 +389,12 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Metodas naudojamas paskaičiuoti datas ir kartus, per kiek nusidėvės "
+"ilgalaikis turtas.\n"
+"Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
+"nusidėvėjimo skaičiavimų.\n"
+"Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo skaičiavimų "
+"ir turtas bus nudėvėtas iki šios datos."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -400,16 +407,22 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Pasirinkite metodą naudojamą paskaičiuoti datas ir kartus, per kiek "
+"nusidėvės ilgalaikis turtas.\n"
+" * Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
+"nusidėvėjimo skaičiavimų.\n"
+" * Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo "
+"skaičiavimų ir turtas bus nudėvėtas iki šios datos."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Naudojamas ilgalaikis turtas"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -425,18 +438,18 @@ msgstr ""
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
-msgstr ""
+msgstr "Būsena"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partneris"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Užregistruoti nusidėvėjimo DK įrašai"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@@ -446,33 +459,33 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Nusidėvėjimo data"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Naudotojas"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Ilgalaikio turto sąskaita"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Skaičiuoti"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
-msgstr ""
+msgstr "Ilgalaikio turto istorija"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -482,7 +495,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
@@ -492,28 +505,28 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Pavadinimas"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,history_ids:0
msgid "History"
-msgstr ""
+msgstr "Istorija"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Skaičiuoti nusidėvėjimą"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periodas"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "Bendra"
#. module: account_asset
#: field:account.asset.asset,prorata:0
@@ -524,47 +537,47 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Užbaigti vykdymą"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
#. module: account_asset
#: selection:account.asset.asset,state:0
#: selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Uždaryta"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "DK įrašai"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
-msgstr ""
+msgstr "Pirkimo data"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Dvigubo balanso"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -572,56 +585,58 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Pasirinkite periodą, kuriame užregistruoti naudojamo ilgalaikio turto "
+"nusidėvėjimą DK įrašus"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Naudojami"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Nusidėvėjimo metodas"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
-msgstr ""
+msgstr "Nusidėvėjimas"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
-msgstr ""
+msgstr "Ilgalaikio turto pavadinimas"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Patvirtinti automatiškai"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Nusidėvėjimo datos"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr ""
+msgstr "Pavadinimas"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Nudėvėta"
#. module: account_asset
#: help:account.asset.asset,method:0
@@ -631,13 +646,16 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
+"Pasirinkite metodą naudojamą nusidėvėjimo eilučių skaičiavimui.\n"
+" * Tiesinis: Skaičiuojama pagal: Įsigijimo kaina / Periodų skaičius\n"
+" * Dvigubo balanso: Skaičiuojama: Likutinė vertė * Nusidėvėjimo procentas"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "Užregistruota"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -655,12 +673,12 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
-msgstr ""
+msgstr "Įsigijimo kaina"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -668,11 +686,13 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai "
+"kategorijai bus automatiškai patvirtintas."
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Metai"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -684,16 +704,16 @@ msgstr ""
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
-msgstr ""
+msgstr "Ilgalaikio turto kategorija"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Nusidėvėjusi vertė"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
@@ -701,17 +721,17 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Seka"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Laikotarpis tarp dviejų nusidėvėjimų, mėnesiais"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -722,20 +742,20 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Periodų skaičius"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Sukurti įrašus"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Patvirtinti ilgalaikį turtą"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Ilgalaikio turto hierarchija"
diff --git a/addons/account_asset/i18n/mk.po b/addons/account_asset/i18n/mk.po
index 1f08c8620d2..5d603b9cf46 100644
--- a/addons/account_asset/i18n/mk.po
+++ b/addons/account_asset/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -32,7 +32,7 @@ msgstr "Краен датум"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr "Преостаната вредност"
+msgstr "Вредност на остаток"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
@@ -67,7 +67,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
-"Покажува дека првиот запис за амортизација за ова средство треба да се "
+"Покажува дека првиот внес за амортизација за ова средство треба да се "
"направи од датумот на набавката наместо од први јануари"
#. module: account_asset
@@ -143,7 +143,7 @@ msgstr "Ставки на амортизација"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Ова е износот кој планирате дека нема да можете да го амортизирате."
#. module: account_asset
#: help:account.asset.asset,method_period:0
@@ -194,13 +194,13 @@ msgstr "Белешки"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr "Запис за амортизација"
+msgstr "Внес за амортизација"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr "# на ставки за обезвреднување"
+msgstr "# на ставки за амортизација"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -290,6 +290,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"Prorata temporis може да се примени единствено на временскиот метод \"број "
+"на амортизации\"."
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
@@ -329,7 +331,7 @@ msgstr "Средства во затворена состојба"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Средство Родител"
#. module: account_asset
#: view:account.asset.history:0
@@ -392,11 +394,11 @@ msgid ""
"depreciations won't go beyond."
msgstr ""
"Методот што се користи за пресметување на датуми и број на ставки за "
-"обезвреднување.\n"
-"Број на обезвреднувања: Корекција на бројот на ставки за обезвреднување и "
-"времето помеѓу 2 обезвреднувања.\n"
-"Датум на завршување: Изберете го времето помеѓу 2 обезвреднувања и датумот "
-"што обезвреднувањата нема да го поминат."
+"амортизација.\n"
+"Број на амортизации: Корекција на бројот на ставки за амортизација и времето "
+"помеѓу 2 амортизации.\n"
+"Датум на завршување: Изберете го времето помеѓу 2 амортизации и датумот што "
+"амортизациите нема да го поминат."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -409,11 +411,17 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Изберете метод што ќе го користите за пресметување на датуми и број на "
+"ставки за амортизација.\n"
+"Број на амортизации: Фиксирајте го бројот на ставки за амортизација и "
+"времето помеѓу 2 амортизации.\n"
+"Датум на завршување: Изберете го времето помеѓу 2 амортизации и датумот што "
+"амортизациите нема да го поминат."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr "Средства во состојба на извршување"
+msgstr "Средства во работна состојба"
#. module: account_asset
#: view:account.asset.asset:0
@@ -456,7 +464,7 @@ msgstr "Објавени ставки за амортизација"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Средства Деца"
#. module: account_asset
#: view:asset.asset.report:0
@@ -466,7 +474,7 @@ msgstr "Датум на амортизација"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr "Корисни"
+msgstr "Корисник"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
@@ -492,7 +500,7 @@ msgstr "Историја на средство"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr "Copy text \t asset.depreciation.confirmation.wizard"
+msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
@@ -534,7 +542,7 @@ msgstr "Општо"
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -566,7 +574,7 @@ msgstr "Ставки на дневник"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
-msgstr "Модификација на траење на средство"
+msgstr "Изменување на времетраењето на средството"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
@@ -671,7 +679,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Од овој извештај имате преглед на сите обезвреднувања. \n"
+" Од овој извештај имате преглед на сите амортизации. \n"
" Алатката за пребарување може да се користи за персонализирање "
"на\n"
" извештаите за средствата за да одговара на анализите што вам ви "
@@ -722,10 +730,10 @@ msgid "Amount of Depreciation Lines"
msgstr "Износ на ставките за амортизација"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Креирани движења на средство"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index 91e55e7a698..395c1796cf7 100644
--- a/addons/account_asset/i18n/mn.po
+++ b/addons/account_asset/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -723,7 +723,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Элэгдлийн мөрүүдийн дүн"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Үүсгэгдсэн Хөрөнгийн Хөдөлгөөнүүд"
@@ -768,7 +768,7 @@ msgstr "Хөрөнгийг батлах"
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
-msgstr "Хөрөнгийн эзэмшигч"
+msgstr "Хөрөнгийн Шатлал"
#~ msgid "Review Asset Categories"
#~ msgstr "Хөрөнгийн ангилалыг дахин харах"
diff --git a/addons/account_asset/i18n/nb.po b/addons/account_asset/i18n/nb.po
index de87533a58c..c1672ac8629 100644
--- a/addons/account_asset/i18n/nb.po
+++ b/addons/account_asset/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -711,7 +711,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Størrelsen på avskrivningene linjer"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Opprettet eiendel trekk."
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index bfadaa0dba9..6e243ef81d2 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:44+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -569,7 +569,7 @@ msgstr "Afsluiten"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
#. module: account_asset
#: view:asset.modify:0
@@ -732,7 +732,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Bedrag aan afschrijvingsregels"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Maak activa mutaties"
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index 3413cf38ac8..74f716add3f 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-16 04:37+0000\n"
-"X-Generator: Launchpad (build 16564)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -724,7 +724,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Aantal afschrijvingslijnen"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Gemaakte investeringsboekingen"
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index 007c65e0f23..8177909c8da 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -37,7 +37,7 @@ msgstr "Wartość pozostała"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr "Konto umorzenia"
+msgstr "Konto amortyzacji"
#. module: account_asset
#: view:asset.asset.report:0
@@ -178,7 +178,7 @@ msgstr "Środki trwałe"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr "Konto amortyzacji"
+msgstr "Konto umorzenia"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 76162329c3c..77f45c735ef 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -713,7 +713,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Quantidade de linhas de depreciação"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimento de ativos criados"
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index 17094692595..ffe7ce5f475 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -727,7 +727,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Quantidade de Linhas de Depreciação"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Movimentação de Bens"
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 4e0363a89e4..a7fb1a4ad88 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -731,7 +731,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Suma Liniilor Devalorizarii"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Miscari de active create"
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index d6bc83aacb5..1d8e0313f0e 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
-"X-Generator: Launchpad (build 16660)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -697,10 +697,10 @@ msgid "Amount of Depreciation Lines"
msgstr "Сумма по позициям амортизации"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Созданные операции по активам"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
index 188f701aab5..a0cd346438e 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -713,7 +713,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Vrednost amortizacijskih postavk"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Kreirane vknjižbe osnovnega sredstva"
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 54d81791f73..4fa27cef536 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index 1bf58855317..b6c93a38b59 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -710,7 +710,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Antal avskrivningsrader"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Skapade tillgångsändringar"
diff --git a/addons/account_asset/i18n/th.po b/addons/account_asset/i18n/th.po
index cd7967a5eb2..d45c6bf706c 100644
--- a/addons/account_asset/i18n/th.po
+++ b/addons/account_asset/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-25 05:13+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 4593ec68032..a1455cafc98 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -726,7 +726,7 @@ msgid "Amount of Depreciation Lines"
msgstr "Amortisman Satırları Tutarı"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "Oluşturulan Demirbaş Hareketleri"
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index b137f24d29c..d3bda6953fa 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -693,7 +693,7 @@ msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr ""
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index aca22a8c9fb..86886fb4ca8 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -263,7 +263,7 @@ msgstr "修改周期"
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "被折旧资产的折旧数量"
#. module: account_asset
#: view:account.asset.category:0
@@ -291,7 +291,7 @@ msgstr "等比折旧仅用于“折旧次数”的计时方式"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "下个期间的折旧"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -592,7 +592,7 @@ msgstr "折旧方法"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
-msgstr ""
+msgstr "当前折旧"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -699,7 +699,7 @@ msgid "Amount of Depreciation Lines"
msgstr "折旧行金额"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "新建固定资产会计凭证"
diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po
index d824a9ad4d6..ed696edac00 100644
--- a/addons/account_asset/i18n/zh_TW.po
+++ b/addons/account_asset/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -699,7 +699,7 @@ msgid "Amount of Depreciation Lines"
msgstr "折舊明細的金額"
#. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
msgstr "建立資產轉移"
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index d3230fc15fb..6c24d73e843 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/cs.po b/addons/account_bank_statement_extensions/i18n/cs.po
index 4eef2acf03b..b67421fd390 100644
--- a/addons/account_bank_statement_extensions/i18n/cs.po
+++ b/addons/account_bank_statement_extensions/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-01 05:06+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index fec8dd92f3f..a7a7d6e750c 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -15,13 +15,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Auftrageber oder Begünstigter"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/en_GB.po b/addons/account_bank_statement_extensions/i18n/en_GB.po
index 650724963b1..125338825c6 100644
--- a/addons/account_bank_statement_extensions/i18n/en_GB.po
+++ b/addons/account_bank_statement_extensions/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index 56dded2fea0..642c5a314ae 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index 8d42b1ba620..3fefa2c39fc 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index d6a9619d17c..11f73a37309 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_MX.po b/addons/account_bank_statement_extensions/i18n/es_MX.po
index 1dea6446b5c..57c9996cb5c 100644
--- a/addons/account_bank_statement_extensions/i18n/es_MX.po
+++ b/addons/account_bank_statement_extensions/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index ca8f56985cb..6c7602cded7 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index 703ddc8d222..78f53d86cc2 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informations de l'initiateur au bénéficiaire"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -208,7 +208,7 @@ msgstr "Nom / Libellé"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
-msgstr ""
+msgstr "IAB"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index 653807b7d8b..d9f277e4343 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/hr.po b/addons/account_bank_statement_extensions/i18n/hr.po
index e8a51f9d5b3..b8d1aef99c9 100644
--- a/addons/account_bank_statement_extensions/i18n/hr.po
+++ b/addons/account_bank_statement_extensions/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/hu.po b/addons/account_bank_statement_extensions/i18n/hu.po
index a631c43ade0..bef80f33dac 100644
--- a/addons/account_bank_statement_extensions/i18n/hu.po
+++ b/addons/account_bank_statement_extensions/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-06 05:40+0000\n"
-"X-Generator: Launchpad (build 16598)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index b6a32420ecf..97b69c74a87 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 114cf379dbf..96c273fd136 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/mk.po b/addons/account_bank_statement_extensions/i18n/mk.po
index 55d719d004b..4b0eda739d0 100644
--- a/addons/account_bank_statement_extensions/i18n/mk.po
+++ b/addons/account_bank_statement_extensions/i18n/mk.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Креатор на информации за корисник"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -88,7 +88,7 @@ msgstr "Потврди ги селектираните ставки на изв
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
-msgstr ""
+msgstr "Извештај за салдата на банкарскиот извод"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@@ -99,7 +99,7 @@ msgstr "Откажи ставки"
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
-msgstr ""
+msgstr "Информации за групно плаќање"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
@@ -150,7 +150,7 @@ msgstr "Потврдени ставки на изводот"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
-msgstr "Трансакции на побарување"
+msgstr "Трансакции на побарување."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
@@ -160,7 +160,7 @@ msgstr "откажи ги селектираните ставки на изво
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
-msgstr ""
+msgstr "Број на договорна страна"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@@ -191,7 +191,7 @@ msgstr "Проширени филтри..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
-msgstr "Потврдените стави не може повеќе да бидат менувани"
+msgstr "Потврдените ставки не може повеќе да бидат менувани"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@@ -248,7 +248,7 @@ msgstr "Конто финансии"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
-msgstr ""
+msgstr "Валута на договорна страна"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
@@ -278,6 +278,8 @@ msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
+"Кодот за идентификување на трансакциите припаѓа на исто ниво на "
+"глобализација во рамките на групното плаќање"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -302,7 +304,7 @@ msgstr "Код"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
-msgstr ""
+msgstr "Име на договорна страна"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@@ -360,4 +362,4 @@ msgstr "Вкупна сума"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr ""
+msgstr "ID на глобализација"
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
index 03f11d2dba9..b6a5ccb8b05 100644
--- a/addons/account_bank_statement_extensions/i18n/mn.po
+++ b/addons/account_bank_statement_extensions/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
@@ -158,7 +158,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
-msgstr "Эсрэг талын дугаар"
+msgstr "Харьцах дансны дугаар"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po
index b09f1cbbc63..c23603d941d 100644
--- a/addons/account_bank_statement_extensions/i18n/nb.po
+++ b/addons/account_bank_statement_extensions/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index a2afd2fcde3..8c40b81bd99 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index 26ee9631791..1878f889e97 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index 375d1a537b3..8ef0ead7caf 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po
index c80230e0fe6..7a92ce61c2e 100644
--- a/addons/account_bank_statement_extensions/i18n/pt_BR.po
+++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index e82c0c757d0..c88e5dc142a 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:50+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ru.po b/addons/account_bank_statement_extensions/i18n/ru.po
index 61b054e7563..36b3c98d2a9 100644
--- a/addons/account_bank_statement_extensions/i18n/ru.po
+++ b/addons/account_bank_statement_extensions/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-06 04:47+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sl.po b/addons/account_bank_statement_extensions/i18n/sl.po
index 40c5983d1ed..d51fc5469a4 100644
--- a/addons/account_bank_statement_extensions/i18n/sl.po
+++ b/addons/account_bank_statement_extensions/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index a04c56e8bab..2a773038da2 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index fef21e53a8a..748c0f6c30d 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po
index c2f9ad07f4c..0197b40976f 100644
--- a/addons/account_bank_statement_extensions/i18n/tr.po
+++ b/addons/account_bank_statement_extensions/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
@@ -32,7 +32,7 @@ msgstr "Onaylandı"
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
-msgstr "Glob. Id"
+msgstr "Gen. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@@ -64,7 +64,7 @@ msgstr "Değer Tarihi"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Gruplandır..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -75,14 +75,14 @@ msgstr "Taslak"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
-msgstr "Ekstre"
+msgstr "Hesap özeti"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
-msgstr "Seçili ekstre kalemlerini onayla"
+msgstr "Seçili hesap özeti kalemlerini onayla"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@@ -93,7 +93,7 @@ msgstr "Banka Durumu Raporu"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
-msgstr "kalemleri İptal et"
+msgstr "Kalemleri İptal et"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
@@ -113,8 +113,8 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
-"Silme işlemine izin verilmemiş. Banka ekstre kalemini silmek/değiştirmek "
-"için lütfen ilgili banka ekstresini açın."
+"Silme işlemine izin verilmez. Banka hesap özeti kalemini silmek/değiştirmek "
+"için lütfen ilgili banka hesap özetini açın."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -124,12 +124,12 @@ msgstr "ya da"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
-msgstr "kalemleri Onayla"
+msgstr "Kalemleri Onayla"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
-msgstr "Hareketler"
+msgstr "İşlemler"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
@@ -145,17 +145,17 @@ msgstr "Günlük"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
-msgstr "Onaylanmış ekstre kalemleri."
+msgstr "Onaylanmış Hesap Özeti Kalemleri."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
-msgstr "Alacak hareketleri."
+msgstr "Alacak İşlemleri."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
-msgstr "Seçili ekstre kalemlerini iptal et."
+msgstr "Seçili hesap özeti kalemlerini iptal et."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
@@ -176,28 +176,28 @@ msgstr "Tarih"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
-msgstr "Glob. Tutar"
+msgstr "Gen. Tutar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
-msgstr "Borç hareketleri."
+msgstr "Borç İşlemleri."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
-msgstr "Gelişmiş Filtreler..."
+msgstr "Genişletişmiş Süzgeçler..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
-msgstr "Onaylı kalemleri artık değiştirilemez."
+msgstr "Onaylı kalemler artık değiştirilemez."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
-"Seçili Banka ekstre kalemlerini iptal etmek istediğinizden emin misiniz?"
+"Seçili Banka Hesap Özeti kalemlerini iptal etmek istediğinizden emin misiniz?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@@ -227,7 +227,7 @@ msgstr "El ile"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
-msgstr "Banka hareketleri"
+msgstr "Banka İşlemleri"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -242,7 +242,7 @@ msgstr "Tutar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
-msgstr "Finans Hesabı"
+msgstr "Fin.Hesabı"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
@@ -262,13 +262,13 @@ msgstr "Alt Kodlar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
-msgstr "Banka hareketleri ara"
+msgstr "Banka İşlemi Ara"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
-"Seçili Banka ekstre kalemlerini onaylamak istediğinizden emin misiniz?"
+"Seçili Banka Hesap Özeti kalemlerini onaylamak istediğinizden emin misiniz?"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
@@ -276,22 +276,22 @@ msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
-"Bir toplu ödemede aynı küreselleşme seviyesine ait işlemlerin tanımlama Kodu"
+"Bir toplu ödemede aynı genelleştirme seviyesine ait işlemlerin tanımlama Kodu"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
-msgstr "Taslak ekstre kalemleri"
+msgstr "Taslak Hesap Özeti kalemleri"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
-msgstr "Glob. Am."
+msgstr "Gen. Tut."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Banka ekstre kalemi"
+msgstr "Banka Hesap Özeti Kalemi"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
@@ -311,12 +311,12 @@ msgstr "Banka Hesapları"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
-msgstr "Banka ekstresi"
+msgstr "Banka Hesap Özeti"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
-msgstr "Hesap Özeti Satırı"
+msgstr "Hesap Özeti Kalemi"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
@@ -328,7 +328,7 @@ msgstr "Kod eşsiz olamlı!"
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
-msgstr "Banka ekstre kalemleri"
+msgstr "Banka Hesap Özeti Kalemleri"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -349,7 +349,7 @@ msgstr "İptal"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
-msgstr "Ekstre kalemleri"
+msgstr "Hesap Özeti Kalemleri"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -359,7 +359,7 @@ msgstr "Toplam Tutar"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr "Küreselleşme ID"
+msgstr "Genelleştirme ID"
#~ msgid "The RIB and/or IBAN is not valid"
#~ msgstr "RIB ve/veya IBAN geçerli değil"
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index 25f27524ef0..91ca043e85e 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "发起人到受益人的信息"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -204,7 +204,7 @@ msgstr "名称"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "OBI"
-msgstr ""
+msgstr "OBI"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_TW.po b/addons/account_bank_statement_extensions/i18n/zh_TW.po
index 4ff26f2a0f6..6ae74aaaef4 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_TW.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index 6a24ab59302..1d98711f25f 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:27+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 9430f7e7345..689fcf0e3c0 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:27+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 6f0ec313295..dbefa5ab3d7 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:27+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index bef64019461..91e02a21b0e 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index 4d9ab187067..f12fe8dc1bb 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index ffb8e6294da..8584bd180e2 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 67384f36a6b..ada2299fc9b 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index 30e9b2c0e73..e013be34e39 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po
index 95e99e402c9..a085dd08333 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 913659239d2..bfb7131b9b6 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index 669eb086715..f6022b04a46 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index 7f7e9d0db93..480330ab4f1 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: \n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 50c978dbb21..2f6405abc2a 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po
index 0152eabae9c..f4c4a082d12 100644
--- a/addons/account_budget/i18n/es_MX.po
+++ b/addons/account_budget/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index 850daae6e03..1cae599aca5 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 7e8ff9fe09d..bfa11a9e591 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index bd6e905a476..bbb1902fcf5 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 46753523eff..3adc6f34387 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.post:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 1544460d3fd..139da66d4e7 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -23,7 +23,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
-msgstr "Sélectionnez la Période de Date"
+msgstr "Sélectionnez la période"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -39,7 +39,7 @@ msgstr "Confirmé"
#: 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 "Positions budgétaires"
+msgstr "Postes budgétaires"
#. module: account_budget
#: report:account.budget:0
@@ -64,7 +64,7 @@ msgstr "Imprimer un résumé"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
-msgstr "Date de Paiement"
+msgstr "Date de paiement"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@@ -90,7 +90,7 @@ msgstr "à"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
-msgstr "Imprimer les Budgets"
+msgstr "Imprimer les budgets"
#. module: account_budget
#: report:account.budget:0
@@ -121,7 +121,7 @@ msgstr "État"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr "Le budget '%s' n'a pas de compte!"
+msgstr "Le budget \"%s\" n'a pas de compte !"
#. module: account_budget
#: report:account.budget:0
@@ -187,7 +187,7 @@ msgstr "Total réel"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
-msgstr "Montant en Pratique"
+msgstr "Montant réel"
#. module: account_budget
#: field:crossovered.budget,date_to:0
@@ -199,7 +199,7 @@ msgstr "Date de fin"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr "Rapport de compte budgétaire pour le compte analytique"
+msgstr "Rapport de budget pour le compte analytique"
#. module: account_budget
#: view:account.analytic.account:0
@@ -215,7 +215,7 @@ msgstr "Nom"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr "Ligne budgétaire"
+msgstr "Ligne de budget"
#. module: account_budget
#: report:account.budget:0
@@ -263,7 +263,7 @@ msgstr "Budgets"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
-msgstr "Cet assistant est utilisé pour imprimer un résumé des budgets"
+msgstr "Cet assistant sert à imprimer un résumé des budgets"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -285,7 +285,7 @@ msgstr "À approuver"
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr "Position budgétaire"
+msgstr "Poste budgétaire"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@@ -325,7 +325,7 @@ msgstr "Imprimer"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
-msgstr "Montant Théorique"
+msgstr "Montant théorique"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -339,7 +339,7 @@ msgstr "ou"
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Compte Analytique"
+msgstr "Compte analytique"
#. module: account_budget
#: report:account.budget:0
@@ -412,7 +412,7 @@ msgstr "Comptes"
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
-msgstr "Lignes de Budget"
+msgstr "Lignes de budget"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index dcb96e5f7f7..edf87c005df 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index 917995592a5..f898e134004 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index 48c9508ef4b..ed719c6fc29 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index 3dc5c2cfbb4..7e8b04e2cfe 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 603ebb577aa..241fb76a8dd 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 0497b9bc47b..c5da0e9180d 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -367,6 +367,24 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+" A költségvetés az a vállalata bevételeinek és/vagy "
+"kiadásainak egy\n"
+" jövőbeni időszakra vetített előrejelzése. A költségvetést "
+"egyes pénzügyi\n"
+" számlák és vagy elemző számlák határozzák meg (melyek "
+"kifejezhetnek\n"
+" projekteket, osztályokat, termék kategóriákat, stb.)\n"
+"
\n"
+" Annak nyomon követésével, hogy hová folyik a pénze, kevésbé\n"
+" tud túlköltekezni, és könnyeben elérheti a pénzügyi\n"
+" céljait. A költségvetés részletes előrejelzése az elemző "
+"könyvelési\n"
+" számlánkénti elvárt bevételével és a megadott időszakban "
+"valóban\n"
+" megvalósult bevételeken alapuló elemzések felügyelése.\n"
+"
\n"
+" "
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index e5baec19618..01ced694be9 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 403c58648e6..2cc73358ab8 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-12-14 21:11+0000\n"
-"Last-Translator: Davide Corio - agilebg.com \n"
+"Last-Translator: Davide Corio \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: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 4dd1ba0298f..d48832fab4c 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-31 05:16+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 8a8a7ff3a14..45498556057 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index 5c761030d08..f812c0d135e 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index dba52c798f7..0a4095cda07 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-11-28 16:01+0000\n"
-"Last-Translator: Andrius Preimantas \n"
+"Last-Translator: Andrius Preimantas @ hbee \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: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index ec7b886a270..156f0129095 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/mk.po b/addons/account_budget/i18n/mk.po
index 3eabc04177e..aa1f3e3bb35 100644
--- a/addons/account_budget/i18n/mk.po
+++ b/addons/account_budget/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -59,7 +59,7 @@ msgstr "Валидирај корисник"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr "Резиме од печатењето"
+msgstr "Печати резиме"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -199,7 +199,7 @@ msgstr "Краен датум"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Извештај на сметка Буџет за аналитичката сметка"
#. module: account_budget
#: view:account.analytic.account:0
@@ -339,7 +339,7 @@ msgstr "или"
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Аналитичко конто"
+msgstr "Аналитичка сметка"
#. module: account_budget
#: report:account.budget:0
@@ -376,9 +376,8 @@ msgstr ""
" оддели, категории на производи итн.)\n"
"
\n"
" Со следењето на вашите пари, помала е веројатноста да "
-"преплатите\n"
-" и поголема да ги постигнете финансисиките цели. Предвидете "
-"го\n"
+"потрошите повеќе и поголема да ги постигнете финансиските цели. "
+"Предвидете го\n"
" буџетот со поголема деталност околу приходите за аналитичка\n"
" сметка и следење на еволуцијата врз база на вистинските "
"остварувања\n"
@@ -396,7 +395,7 @@ msgstr "Планиран изн"
#: view:account.budget.post:0
#: field:account.budget.post,account_ids:0
msgid "Accounts"
-msgstr "Конта"
+msgstr "Сметки"
#. module: account_budget
#: view:account.analytic.account:0
@@ -410,7 +409,7 @@ msgstr "Конта"
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
-msgstr "Стафки од буџет"
+msgstr "Ставки од буџет"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index 327f03a76ed..31f2fe5012e 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -39,7 +39,7 @@ msgstr "Батлагдсан"
#: 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 "Төсөв төлөвлөлт"
+msgstr "Төсвийн чиглэл"
#. module: account_budget
#: report:account.budget:0
@@ -285,7 +285,7 @@ msgstr "Батлах"
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr "Төсөв төлөвлөлт"
+msgstr "Төсвийн чиглэл"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index ddbd48d31c8..6c0ecabe8b3 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index 6bfe13b47f2..998ba775ef4 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -22,7 +22,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
-msgstr "Kies datums periode"
+msgstr "Kies datumperiode"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -38,7 +38,7 @@ msgstr "Bevestigd"
#: 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 "Budgettaire posities"
+msgstr "Budgetposten"
#. module: account_budget
#: report:account.budget:0
@@ -104,7 +104,7 @@ msgstr "Budget kruisanalyse"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr "Gevalideerd"
+msgstr "Bevestigd"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
@@ -153,7 +153,7 @@ msgstr "naar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
-msgstr "Terugzetten naar Concept"
+msgstr "Terugzetten naar concept"
#. module: account_budget
#: view:account.budget.post:0
@@ -284,7 +284,7 @@ msgstr "Nog goedkeuren"
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr "Budgettaire positie"
+msgstr "Budgetposten"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index ff1ba274fdd..77865e1651c 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index 027df686fb2..1a384fa8be0 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index a5b8841f8db..177983dac15 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -38,7 +38,7 @@ msgstr "Potwierdzone"
#: 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 "Pozycje budżetowe"
+msgstr "Składniki budżetowe"
#. module: account_budget
#: report:account.budget:0
@@ -284,7 +284,7 @@ msgstr "Do aprobaty"
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr "Pozycja budżetu"
+msgstr "Składnik budżetu"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 1423558c25c..cbbc79dd57d 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 38779fd690a..184c9a62c38 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -451,6 +451,10 @@ msgstr "Orçamentos Provisórios"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
+#, python-format
+#~ msgid "Insufficient Data!"
+#~ msgstr "Dados insuficientes"
+
#~ msgid "Dotations"
#~ msgstr "Dotações"
@@ -475,6 +479,12 @@ msgstr "Orçamentos Provisórios"
#~ msgid "A/c No."
#~ msgstr "No.Cta."
+#, python-format
+#~ msgid "No Dotations or Master Budget Expenses Found on Budget %s!"
+#~ msgstr ""
+#~ "Não encontrada a Dotação ou o Orçamento Master de Despesas para o Orçamento "
+#~ "%s!"
+
#~ msgid "Period Budget"
#~ msgstr "Orçamento do Período"
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 2042daed84d..08d483eb9a9 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index 387402a0e3b..c7c2e777569 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -120,7 +120,7 @@ msgstr "Состояние"
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Бюджет '%s' не имеет счетов !"
#. module: account_budget
#: report:account.budget:0
@@ -229,7 +229,7 @@ msgstr "Бюджет"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Утвердить бюджет"
#. module: account_budget
#: view:crossovered.budget:0
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index 402b6e31efe..64c56a64eba 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index 86f3e1ddbf4..cdde4a50cba 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:27+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index 4acf2f20ba5..723be4d2413 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 941a411ed7b..aa4c6507629 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index fb3bf7c23df..f58e50ad59a 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index 7874048fc92..593b2a77657 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index 466102b6e1a..695e23c369a 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index d78be638fd4..7d2cde754b3 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 1a063539696..e0ba302560d 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 6bbb0ca8f29..c3bb9f8b943 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index 61dfbe1cb60..d5396cc4f8b 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:34+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:28+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index 00e62f39e63..4b6f75247eb 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index 747f223c263..98a742f41e4 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po
index 61a5e146113..19fe0fe8a6f 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index 26a04eac044..0852c56d0c5 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
index 1bb948499b0..3a5a2f4c4ef 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ca.po b/addons/account_cancel/i18n/ca.po
index 8212c35d466..e602cb2e004 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
index 261b2b5262d..84f9e101a26 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
index 79872b27954..058aece2d34 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index 36d930f4d26..dbcd046af6e 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index 67dcbfd9d02..93c50af4894 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/en_GB.po b/addons/account_cancel/i18n/en_GB.po
index 4394fc7d531..f8528f62e15 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 75da00b10c2..5e3730fc537 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
index 9e607f50651..af0faa28dcf 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CR.po b/addons/account_cancel/i18n/es_CR.po
index 27d3422ab18..729f95fb556 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: es\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index dfcc068a4f0..f05798e2f5f 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_MX.po b/addons/account_cancel/i18n/es_MX.po
index a813009db01..1268882a2b2 100644
--- a/addons/account_cancel/i18n/es_MX.po
+++ b/addons/account_cancel/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
index 15f8bfcebe1..61ac5703dc6 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fa.po b/addons/account_cancel/i18n/fa.po
index 7f54fcf4afe..492ecd84c37 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
index ed9ed08868d..79dac8f27e4 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index a5ddd548229..b761f9227f0 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po
index 80770ece238..918900556e2 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po
index 0c608986421..bd57774b05b 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index 1c964ed4ae6..a0ed2e8f6db 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index c852da9ac36..407a499a4c3 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
index bab8304030f..ff1963d697b 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-05 05:37+0000\n"
-"X-Generator: Launchpad (build 16550)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/id.po b/addons/account_cancel/i18n/id.po
index 5f2f04dac00..4300b7b50c3 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 49669baeda6..afc413bae2a 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-11-28 19:46+0000\n"
-"Last-Translator: Davide Corio - agilebg.com \n"
+"Last-Translator: Davide Corio \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: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
index 2633c1fe104..3da2b068a4e 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
index 0fada8b6012..c5e97430c66 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po
index 51f38c5d641..e2f650fe55a 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index 751603fc823..15a8de3772a 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lv.po b/addons/account_cancel/i18n/lv.po
index 816cd55496b..64b6880a2fa 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
index 565258605c2..a6a92cfa12c 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index 951542fbb84..32fbd27476d 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po
index 90bfd87ffbf..ee27c917ee8 100644
--- a/addons/account_cancel/i18n/nb.po
+++ b/addons/account_cancel/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index c1873b0b4fd..fc09e6818e9 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po
index 279eb922a62..0f57bd50bd4 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po
index 75402c75648..253b0773b56 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
index 781b2bc5610..e70e76afc5b 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index 20603f3eaa8..45dcc563b60 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 1ef6492edfe..33001fd036e 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index 6adf2791aca..88669dc959b 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index 77485b73c1a..35dfc78194a 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 748f0a3053c..3a124ab14de 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po
index 04b7e213c5d..02ffabca0c4 100644
--- a/addons/account_cancel/i18n/sq.po
+++ b/addons/account_cancel/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 1dd65353a80..8b7ed72d46c 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index 804e48da484..284360f7f35 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index f3958c9fce3..c31df2e840a 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 6fe3b01cf78..c6a498d227c 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு \n"
+"Last-Translator: ஆமாச்சு \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/th.po b/addons/account_cancel/i18n/th.po
index eabcc0814dd..a8f53912e2e 100644
--- a/addons/account_cancel/i18n/th.po
+++ b/addons/account_cancel/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-16 05:12+0000\n"
-"X-Generator: Launchpad (build 16626)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index 8be33609c0f..92e05a3e10c 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/uk.po b/addons/account_cancel/i18n/uk.po
index 5fbae627883..8f77b279738 100644
--- a/addons/account_cancel/i18n/uk.po
+++ b/addons/account_cancel/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-02 05:38+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 89a7feb7942..569aa149692 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
-"X-Generator: Launchpad (build 16692)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 5a62e356c38..272064eb554 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_TW.po b/addons/account_cancel/i18n/zh_TW.po
index fe3176caa13..63012230d52 100644
--- a/addons/account_cancel/i18n/zh_TW.po
+++ b/addons/account_cancel/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:36+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index e791c7c54c9..561012fdf33 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index d31c966ebe2..1f0667a73ce 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index 0d92a6556c5..49447e1e166 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
@@ -24,4 +24,4 @@ msgstr "Ukloni minimalni kontni plan"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
-msgstr ""
+msgstr "Kontni plan"
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index 87fed8c266b..9e3bec17d72 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index 7063d7233dc..1ec9c94394a 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index 6bffa78de64..8ab5ddf2afc 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index a46cc4d3af7..bcbc4a8bf95 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index 85aa787ffc6..1880dcd04ef 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
index bd490568e83..81fbf9140f7 100644
--- a/addons/account_chart/i18n/en_GB.po
+++ b/addons/account_chart/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 66d1cc7fc4b..7f0b8a24a9c 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 6061ea372b5..6dae23f4c76 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po
index f119ba9fae5..5ac42ceef2f 100644
--- a/addons/account_chart/i18n/es_CL.po
+++ b/addons/account_chart/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CR.po b/addons/account_chart/i18n/es_CR.po
index 45ef18bffbd..27f0f6e325f 100644
--- a/addons/account_chart/i18n/es_CR.po
+++ b/addons/account_chart/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: \n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index 06fc88f3a71..6f02a7819e2 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_MX.po b/addons/account_chart/i18n/es_MX.po
index 8035b8a1cdf..bf2b50c9ea7 100644
--- a/addons/account_chart/i18n/es_MX.po
+++ b/addons/account_chart/i18n/es_MX.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
index f8c2346b813..a1db3a456ec 100644
--- a/addons/account_chart/i18n/es_PY.po
+++ b/addons/account_chart/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index a50100e4df6..8720e1da30f 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index a7eed70c0a1..9e9548a27c1 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fa.po b/addons/account_chart/i18n/fa.po
index 895b60033d0..4114bd40e05 100644
--- a/addons/account_chart/i18n/fa.po
+++ b/addons/account_chart/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index b08fb20735a..ce963693a7c 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index 198d899f915..015a2279901 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index 43ae6dc4345..58dc7fcb3d8 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
index d76d1e45c38..5188037fd64 100644
--- a/addons/account_chart/i18n/gu.po
+++ b/addons/account_chart/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index ce2a91d06a9..a9cbc7c13ae 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index 3d359127db6..2a31e175a15 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index 20f62de045e..551cf4daeda 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index 7dec16c02ba..10508c5dd92 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index e331dd18749..68dd7841863 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
index 61497f75b7f..81eea5ca7c3 100644
--- a/addons/account_chart/i18n/ja.po
+++ b/addons/account_chart/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index 2456e6b2876..2af25a36616 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po
index 33bba394f7c..4781417ad69 100644
--- a/addons/account_chart/i18n/lo.po
+++ b/addons/account_chart/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index 8467e209195..e4e52a56902 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index ecae603551f..6985c68a819 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
index 6fb26264a19..ff0a96f99e2 100644
--- a/addons/account_chart/i18n/mk.po
+++ b/addons/account_chart/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index bc9ffdeb3a8..a3219999907 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index 9e7502cfd77..f76261f2759 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index b9ceb02b2bf..2303a29ba7a 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index 2d3cfa37ca0..3d29c7f7602 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index 8f498048c58..3a2aa0c7d59 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index dffdbc5f3c3..8f553e97172 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 24498e6df82..3832e7f99f7 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index d8cbb502ad9..244c5df2e76 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -13,15 +13,15 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr "Remover plano de contas mínimo"
+msgstr "Retirar plano de contas mínimo"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
-msgstr "Plano de Contas"
+msgstr "Planos de Contas"
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index c1b3a98ad68..616553030ca 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 0da9f51ea51..4bab2bf8814 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index 8327579a5e5..1cac32711a0 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 82aa063fffe..4b603e0dc60 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index 20a171b4c3c..9bab7d45575 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index 53bb599db48..0a810b08601 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index ee621b57108..149e88b3e5a 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index 9286a44f81f..55170fe157c 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 247ed3802d5..cc2c790a03c 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index 94df384df0c..03893111695 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index 91a10446b81..4a66d3b4532 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 4d5b6f68d33..026a19f3ed5 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index 89bdf916f57..e38fedd1150 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 42fc8696005..3945e532211 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index eb1c304faca..9976ebe1bff 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:36+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:30+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index c07d586e1ba..3e5c1eff114 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/bs.po b/addons/account_check_writing/i18n/bs.po
index 252798b016f..83e7b375f66 100644
--- a/addons/account_check_writing/i18n/bs.po
+++ b/addons/account_check_writing/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-09 05:06+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/cs.po b/addons/account_check_writing/i18n/cs.po
index 147c35bf4a9..fe0e6447d87 100644
--- a/addons/account_check_writing/i18n/cs.po
+++ b/addons/account_check_writing/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index d9b678dd237..3cb5e9f81ed 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/en_GB.po b/addons/account_check_writing/i18n/en_GB.po
index 5cfbd89687c..8db658d1d7d 100644
--- a/addons/account_check_writing/i18n/en_GB.po
+++ b/addons/account_check_writing/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 20d0cca84c9..4406368f483 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index 556abae21e4..c698e8091a2 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po
index c3b827d8f42..67725a419ce 100644
--- a/addons/account_check_writing/i18n/es_EC.po
+++ b/addons/account_check_writing/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_MX.po b/addons/account_check_writing/i18n/es_MX.po
index e0499e30384..97f2ba744f6 100644
--- a/addons/account_check_writing/i18n/es_MX.po
+++ b/addons/account_check_writing/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
index d719f4da53e..e26be68cb62 100644
--- a/addons/account_check_writing/i18n/fi.po
+++ b/addons/account_check_writing/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index de23aea7b9f..5ddd01f3364 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index e4428d2c96e..1b0f56695f8 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/hr.po b/addons/account_check_writing/i18n/hr.po
index b674dbef542..a341054ea5f 100644
--- a/addons/account_check_writing/i18n/hr.po
+++ b/addons/account_check_writing/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/hu.po b/addons/account_check_writing/i18n/hu.po
index 528cb4fed60..4463f0cfe2f 100644
--- a/addons/account_check_writing/i18n/hu.po
+++ b/addons/account_check_writing/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-04-12 05:21+0000\n"
-"X-Generator: Launchpad (build 16564)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
index 11bf5314025..b3cdbf5d7f8 100644
--- a/addons/account_check_writing/i18n/ja.po
+++ b/addons/account_check_writing/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/lt.po b/addons/account_check_writing/i18n/lt.po
index f7f77dcb0d7..457f4089ac5 100644
--- a/addons/account_check_writing/i18n/lt.po
+++ b/addons/account_check_writing/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/mk.po b/addons/account_check_writing/i18n/mk.po
index ee265e8166b..10157da3c2d 100644
--- a/addons/account_check_writing/i18n/mk.po
+++ b/addons/account_check_writing/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
-msgstr "Отворен биланс"
+msgstr "Отвори салдо"
#. module: account_check_writing
#: view:account.check.write:0
@@ -36,7 +36,7 @@ msgstr "Испечати Чек"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
-msgstr ""
+msgstr "Чек во средина"
#. module: account_check_writing
#: help:res.company,check_layout:0
@@ -45,6 +45,9 @@ msgid ""
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
+"Check on top е компатибилен со Quicken, QuickBooks и Microsoft Money. Check "
+"in middle е компатибилен со Peachtree, ACCPAC и DacEasy. Check on bottom е "
+"компатибилен единствено со Peachtree, ACCPAC и DacEasy."
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -129,7 +132,7 @@ msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
-msgstr ""
+msgstr "Печати чек (Дно)"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
@@ -147,6 +150,19 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+" Кликнете за креирате нов чек. \n"
+"
\n"
+" Формуларот за плаќање на чекот ви дозволува да го следите "
+"плаќањето кое го правите\n"
+" кон вашите добавувачи со користење на чекови. Кога избирате "
+"добавувач,\n"
+" метод на плаќање и износот на уплатата, OpenERP ќе ви\n"
+" предложи да го порамните вашето плаќање со отворените "
+"фактури и \n"
+" сметки на добавувачот.\n"
+"
\n"
+" "
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -158,7 +174,7 @@ msgstr "Краен датум"
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
-msgstr ""
+msgstr "Печати чек (Средина)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
@@ -185,7 +201,7 @@ msgstr ""
#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
-msgstr ""
+msgstr "Печати чек (Врв)"
#. module: account_check_writing
#: report:account.print.check.bottom:0
diff --git a/addons/account_check_writing/i18n/mn.po b/addons/account_check_writing/i18n/mn.po
index da122c036b1..4e7151cbdc3 100644
--- a/addons/account_check_writing/i18n/mn.po
+++ b/addons/account_check_writing/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nb.po b/addons/account_check_writing/i18n/nb.po
index cb5806eed37..4e6b170579d 100644
--- a/addons/account_check_writing/i18n/nb.po
+++ b/addons/account_check_writing/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index a5213eb32d5..3b507434429 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:45+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pl.po b/addons/account_check_writing/i18n/pl.po
index 91a0008610a..cdf4a69f8a2 100644
--- a/addons/account_check_writing/i18n/pl.po
+++ b/addons/account_check_writing/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index 66eacc8e492..7d2f5b6102a 100644
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po
index 462875b29e9..a56376cea86 100644
--- a/addons/account_check_writing/i18n/pt_BR.po
+++ b/addons/account_check_writing/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po
index b84ca947f43..bfff7580e5e 100644
--- a/addons/account_check_writing/i18n/ro.po
+++ b/addons/account_check_writing/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ru.po b/addons/account_check_writing/i18n/ru.po
index 8e68dd7152a..e006cb4fbd4 100644
--- a/addons/account_check_writing/i18n/ru.po
+++ b/addons/account_check_writing/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-04 05:20+0000\n"
-"X-Generator: Launchpad (build 16660)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sl.po b/addons/account_check_writing/i18n/sl.po
index e1f991478ef..bd185961175 100644
--- a/addons/account_check_writing/i18n/sl.po
+++ b/addons/account_check_writing/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index 4140b959921..0b0e52faaf8 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po
index 07e53b33448..70e35af9878 100644
--- a/addons/account_check_writing/i18n/sv.po
+++ b/addons/account_check_writing/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index 938610c7a62..6cfc9a409e5 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -31,7 +31,7 @@ msgstr "Açık Bakiye"
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
-msgstr "Çeki yazdır"
+msgstr "Çeki Yazdır"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -85,13 +85,13 @@ msgstr "Açıklama"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
-msgstr "Günlük"
+msgstr "Yevmiye"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
-msgstr "Çekleri yaz"
+msgstr "Çekleri Yazma"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -207,12 +207,12 @@ msgstr "Çek Yazdır (Üst)"
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
-msgstr "Çek tutarı"
+msgstr "Çek Tutarı"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
-msgstr "Muhasebe makbuzu"
+msgstr "Muhasebe Makbuzu"
#. module: account_check_writing
#: view:account.check.write:0
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index 59bd10a21ad..343e245e399 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -56,13 +56,13 @@ msgstr "底部的支票"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
-msgstr ""
+msgstr "批量打印支票"
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
-msgstr ""
+msgstr "打印的支票已经获得一个号码"
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
@@ -109,7 +109,7 @@ msgstr "原始金额"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
-msgstr ""
+msgstr "支票布局"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
@@ -180,12 +180,12 @@ msgstr "公司"
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "错误!"
#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
-msgstr ""
+msgstr "下个要被打印的支票号码"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -213,7 +213,7 @@ msgstr "手工凭证"
#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
-msgstr ""
+msgstr "或"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
@@ -223,22 +223,22 @@ msgstr "金额大写"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
-msgstr ""
+msgstr "批量打印支票"
#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
-msgstr ""
+msgstr "取消"
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
-msgstr ""
+msgstr "下一个支票号"
#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
-msgstr ""
+msgstr "核对"
#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
diff --git a/addons/account_check_writing/i18n/zh_TW.po b/addons/account_check_writing/i18n/zh_TW.po
index 300d7b8dfbc..8f6008fab52 100644
--- a/addons/account_check_writing/i18n/zh_TW.po
+++ b/addons/account_check_writing/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:51+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:46+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 8ec196555ae..6c53a2300a3 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "شركة"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "تاريخ الفاتورة"
@@ -118,7 +118,7 @@ msgstr "أرسل المتابعات"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "المقدار"
@@ -492,7 +492,7 @@ msgid "Follow Ups"
msgstr "متابعات"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr "لم يتم إرسال الرسالة لأن حقل عنوان الشريك فارغ"
@@ -703,7 +703,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -949,7 +949,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "الوصف"
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 2e9427e48f2..7aad87022ca 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Фирма"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Дата на фактура"
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -490,7 +490,7 @@ msgid "Follow Ups"
msgstr "Следва"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -699,7 +699,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -945,7 +945,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Описание"
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 3f4f1842f5a..8970eee9e0c 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Poduzeće"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Datum Fakture"
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Iznos"
@@ -490,7 +490,7 @@ msgid "Follow Ups"
msgstr "Opomene"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -701,7 +701,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -947,7 +947,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Opis"
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index 07ddebde6c6..e2468171f50 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Companyia"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Data factura"
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -492,7 +492,7 @@ msgid "Follow Ups"
msgstr "Seguiments"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -703,7 +703,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -949,7 +949,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Descripció"
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 82e9f49777f..2009a60a2eb 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr ""
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -490,7 +490,7 @@ msgid "Follow Ups"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -699,7 +699,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -945,7 +945,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr ""
diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po
index 023da2bbedb..cad016048e9 100644
--- a/addons/account_followup/i18n/da.po
+++ b/addons/account_followup/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr ""
@@ -119,7 +119,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -491,7 +491,7 @@ msgid "Follow Ups"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -700,7 +700,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -946,7 +946,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr ""
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index 185cbe55448..6ce4d977d3f 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr "Unternehmen"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Rechnungsdatum"
@@ -119,7 +119,7 @@ msgstr "Sende Mahnungen"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Betrag"
@@ -595,7 +595,7 @@ msgid "Follow Ups"
msgstr "Mahnungen"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr "Email wurde aufgrund fehlender Mailadresse nicht gesendet"
@@ -865,7 +865,7 @@ msgid "unknown"
msgstr "unbekannt"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr "Druck überfällige Zahlungen"
@@ -1166,7 +1166,7 @@ msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten"
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Beschreibung"
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index edf3c5d33f1..e0f70a43a19 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr "Εταιρία"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Ημερομηνία Τιμολογίου"
@@ -119,7 +119,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -491,7 +491,7 @@ msgid "Follow Ups"
msgstr "Follow Ups"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -702,7 +702,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -948,7 +948,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Περιγραφή"
diff --git a/addons/account_followup/i18n/en_GB.po b/addons/account_followup/i18n/en_GB.po
index 63a5dcdd945..88177f73057 100644
--- a/addons/account_followup/i18n/en_GB.po
+++ b/addons/account_followup/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr "Company"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Invoice Date"
@@ -119,7 +119,7 @@ msgstr "Send Follow-Ups"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Amount"
@@ -590,7 +590,7 @@ msgid "Follow Ups"
msgstr "Follow Ups"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr "Email not sent because of email address of partner not filled in"
@@ -857,7 +857,7 @@ msgid "unknown"
msgstr "unknown"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr "Printed overdue payments report"
@@ -1156,7 +1156,7 @@ msgstr "Including journal entries marked as a litigation"
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Description"
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index e9ca44add9b..43623c7c4d2 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Compañia"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Fecha factura"
@@ -118,7 +118,7 @@ msgstr "Enviar seguimientos"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Importe"
@@ -592,7 +592,7 @@ msgid "Follow Ups"
msgstr "Seguimientos"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -862,7 +862,7 @@ msgid "unknown"
msgstr "desconocido"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr "Impresión del informe de pagos vencidos"
@@ -1163,7 +1163,7 @@ msgstr "Incluyendo asientos marcados como litigio"
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Descripción"
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index a942289a489..829c6fa6646 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Compañía"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Fecha de factura"
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -490,7 +490,7 @@ msgid "Follow Ups"
msgstr "Seguimientos"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -701,7 +701,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -947,7 +947,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Descripción"
diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po
index 464cbed727d..643d471c7f8 100644
--- a/addons/account_followup/i18n/es_CR.po
+++ b/addons/account_followup/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
"Language: \n"
#. module: account_followup
@@ -82,7 +82,7 @@ msgstr "Compañía"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Fecha factura"
@@ -119,7 +119,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Monto"
@@ -493,7 +493,7 @@ msgid "Follow Ups"
msgstr "Seguimientos"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -706,7 +706,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -952,7 +952,7 @@ msgstr "Incluyendo asientos marcados como litigio"
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Descripción"
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 45f300a756e..9497c22f3cd 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Compañía"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Fecha factura"
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -490,7 +490,7 @@ msgid "Follow Ups"
msgstr "Seguimientos"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -701,7 +701,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -947,7 +947,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Descripción"
diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po
index f05f2f32a9f..95684b96f29 100644
--- a/addons/account_followup/i18n/es_PY.po
+++ b/addons/account_followup/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr "Compañía"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Fecha de Factura"
@@ -119,7 +119,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -493,7 +493,7 @@ msgid "Follow Ups"
msgstr "Seguimientos"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -704,7 +704,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -950,7 +950,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Descripción"
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 28f957f1dd0..6767bb539c5 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Firma"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Arve kuupäev"
@@ -118,7 +118,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -490,7 +490,7 @@ msgid "Follow Ups"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -699,7 +699,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -945,7 +945,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Kirjeldus"
diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po
index 8c2bcc2a669..f91564341ce 100644
--- a/addons/account_followup/i18n/fa.po
+++ b/addons/account_followup/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr ""
@@ -119,7 +119,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr ""
@@ -491,7 +491,7 @@ msgid "Follow Ups"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -700,7 +700,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -946,7 +946,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr ""
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index efbf58ed7aa..e8f50588d41 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -82,7 +82,7 @@ msgstr "Yritys"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Laskun päiväys"
@@ -119,7 +119,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Määrä"
@@ -491,7 +491,7 @@ msgid "Follow Ups"
msgstr "Muistutukset"
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr ""
@@ -700,7 +700,7 @@ msgid "unknown"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/account_followup.py:314
+#: code:addons/account_followup/account_followup.py:313
#, python-format
msgid "Printed overdue payments report"
msgstr ""
@@ -946,7 +946,7 @@ msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
#: field:account_followup.sending.results,description:0
-#: code:addons/account_followup/account_followup.py:260
+#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Description"
msgstr "Kuvaus"
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index cb1903631fd..c630376a089 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:11+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16753)\n"
#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -81,7 +81,7 @@ msgstr "Société"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:259
+#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Invoice Date"
msgstr "Date de facturation"
@@ -118,7 +118,7 @@ msgstr "Envoyer les relances"
#. module: account_followup
#: report:account_followup.followup.print:0
-#: code:addons/account_followup/account_followup.py:263
+#: code:addons/account_followup/account_followup.py:262
#, python-format
msgid "Amount"
msgstr "Montant"
@@ -161,6 +161,24 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Nous constatons avec regret que malgré notre précédent rappel, votre compte "
+"est toujours débiteur.\n"
+"\n"
+" Nous vous mettons donc en demeure de nous régler sous huitaine "
+"l’intégralité de la somme. Passé ce délai, nous bloquerons votre compte ce "
+"qui signifie que vous ne pourrez plus passer de commandes auprès de notre "
+"société (articles/services).\n"
+"\n"
+"Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, "
+"n'hésitez pas à prendre contact avec notre service comptable afin que nous "
+"trouvions une solution rapide à ce problème.\n"
+"\n"
+"Le détail des factures impayées est listé ci-dessous.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -198,6 +216,40 @@ msgid ""
"