[MERGE] from trunk

bzr revid: chm@openerp.com-20130121104551-z7suxddgpq2atg1k

addons/account/account_move_line.py

@@ -1137,9 +1137,11 @@ class account_move_line(osv.osv):
         if context is None:
             context = {}
         if vals.get('move_id', False):
-            company_id = self.pool.get('account.move').read(cr, uid, vals['move_id'], ['company_id']).get('company_id', False)
-            if company_id:
-                vals['company_id'] = company_id[0]
+            move = self.pool.get('account.move').browse(cr, uid, vals['move_id'], context=context)
+            if move.company_id:
+                vals['company_id'] = move.company_id.id
+            if move.date and not vals.get('date'):
+                vals['date'] = move.date
         if ('account_id' in vals) and not account_obj.read(cr, uid, vals['account_id'], ['active'])['active']:
             raise osv.except_osv(_('Bad Account!'), _('You cannot use an inactive account.'))
         if 'journal_id' in vals and vals['journal_id']:

addons/account/i18n/br.po

@@ -1,20 +1,20 @@
 # Breton translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-12 09:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:54+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:29+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,28 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Other Configuration"
+#~ msgstr "Kefluniadur all"
+
+#~ msgid "Account currency"
+#~ msgstr "Moneiz ar gont"
+
+#~ msgid "Negative"
+#~ msgstr "Negativel"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "An holl enmontoù analitek"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Dibab ar bloavezh tellus "
+
+#~ msgid "Origin"
+#~ msgstr "Mammenn"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "Serriñ ar bloavezh tellus"

addons/account/i18n/da.po

@@ -1,20 +1,20 @@
 # Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:55+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:29+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10838,3 +10838,245 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ubetalte leverandør fakturaer."
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Udskriv skatte rapporter"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Bekræft udkast til fakturaer"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Ingen Periode fundet på faktura!"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr ""
+#~ "Kontroller prisen på fakturaen!\n"
+#~ "Den rigtige total er ikke samme som den beregnede total."
+
+#~ msgid "Origin"
+#~ msgstr "Oprindelse"
+
+#~ msgid "Account Num."
+#~ msgstr "Konto nummer."
+
+#~ msgid "Description on invoices"
+#~ msgstr "Beskrivelse på Faktura"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Ingen periode fundet!"
+
+#~ msgid "Total entries"
+#~ msgstr "Totale posteringe"
+
+#~ msgid "Negative"
+#~ msgstr "Negativ"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverandør faktura"
+
+#~ msgid "Line"
+#~ msgstr "Linje"
+
+#~ msgid "Printing Date"
+#~ msgstr "Udskrivnings dato"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C eller flyt navn"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Åben bank afstemning"
+
+#~ msgid "Contact"
+#~ msgstr "Kontaktperson"
+
+#~ msgid "St."
+#~ msgstr "St."
+
+#~ msgid "Field Name"
+#~ msgstr "Feltnavn"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan være udkast eller valideret"
+
+#~ msgid "Partner account"
+#~ msgstr "Partner konto"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetaling"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bank afstemning"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annuller Faktura"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Ingen data tilgængelig"
+
+#~ msgid "Required"
+#~ msgstr "Påkrævet"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "Regnskabsår der skal åbnes"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Udskrifts dato:"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "analyse Faktura"
+
+#~ msgid "Grand total"
+#~ msgstr "Grand total"
+
+#~ msgid "UoM"
+#~ msgstr "UoM"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverandør faktura"
+
+#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Vælg konto for afstemning"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Kupon No"
+
+#~ msgid "Amount paid"
+#~ msgstr "Beløb betalt"
+
+#~ msgid "Bank account"
+#~ msgstr "Bank konto"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Bank kvittering"
+
+#~ msgid "Invoice import"
+#~ msgstr "Faktura import"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr ""
+#~ "Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
+
+#~ msgid "Value"
+#~ msgstr "Værdi"
+
+#~ msgid "Line Name"
+#~ msgstr "Linie navn"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr ""
+#~ "Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
+#~ "kan ændre nogle ikke vigtige detaljer!"
+
+#~ msgid "Display History"
+#~ msgstr "Vis historik"
+
+#~ msgid "Customer Credit"
+#~ msgstr "Kunde krediter"
+
+#~ msgid "        Start date"
+#~ msgstr "        Start dato"
+
+#~ msgid "Display accounts "
+#~ msgstr "Vis kontoer "
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Faktura bevægelser"
+
+#~ msgid "Positive"
+#~ msgstr "Positiv"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid "VAT"
+#~ msgstr "Moms"
+
+#~ msgid "Total quantity"
+#~ msgstr "Total antal"
+
+#~ msgid "Third party"
+#~ msgstr "Tredie part"
+
+#~ msgid "Select Message"
+#~ msgstr "Vælg besked"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Diagrammer af kontoen"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Alle analytiske poster"
+
+#~ msgid "Periodical Processing"
+#~ msgstr "Periode behandling"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
+
+#~ msgid "Display accounts"
+#~ msgstr "Vis kontoer"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Andre indstillinger"
+
+#~ msgid "Account currency"
+#~ msgstr "Konto møntfod"
+
+#~ msgid "Voucher Management"
+#~ msgstr "Bilagshåndtering"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Definer venligst sekvensen på faktura journalen"
+
+#~ msgid ""
+#~ "The Profit and Loss report gives you an overview of your company profit and "
+#~ "loss in a single document"
+#~ msgstr ""
+#~ "Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
+#~ "tab i et enkelt dokument."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot remove/deactivate an account which is set as a property to any "
+#~ "Partner."
+#~ msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Posteringer"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "Regnskab, egenskaber"
+
+#~ msgid "Accounting Dashboard"
+#~ msgstr "Regnskab, overblik"
+
+#~ msgid "State"
+#~ msgstr "Tilstand"
+
+#~ msgid "last month"
+#~ msgstr "sidste måned"

addons/account/i18n/en_US.po

@@ -1,20 +1,20 @@
 # English (United States) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-01-09 14:42+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
 "Language-Team: English (United States) <en_US@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,17 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid ""
+#~ "It adds the currency column if the currency is different then the company "
+#~ "currency"
+#~ msgstr ""
+#~ "It adds the currency column if the currency is different from the company "
+#~ "currency"
+
+#~ msgid ""
+#~ "Print Report with the currency column if the currency is different then the "
+#~ "company currency"
+#~ msgstr ""
+#~ "Print Report with the currency column if the currency is different from the "
+#~ "company currency"

addons/account/i18n/es_CL.po

@@ -1,20 +1,20 @@
 # Spanish (Chile) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-12-30 18:55+0000\n"
+"Last-Translator: doingit translator <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:01+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10842,3 +10842,140 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Asientos contables -"
+
+#~ msgid "Origin"
+#~ msgstr "Origen"
+
+#~ msgid "Negative"
+#~ msgstr "Negativo"
+
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
+#~ msgid "Configure"
+#~ msgstr "Configurar"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid "Field Name"
+#~ msgstr "Nombre del Campo"
+
+#~ msgid "Positive"
+#~ msgstr "Positivo"
+
+#~ msgid "last month"
+#~ msgstr "el mes pasado"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración de el/los período(s) no es válida. "
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Defina una secuencia en el diario de la factura"
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porqué no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Seleccione el ejercicio fiscal "
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Diario: %s"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr ""
+#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
+#~ "relacionado con este código de impuesto."
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "abrierto para reconciliacion"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "año fiscal para abrir"
+
+#~ msgid "The company name must be unique !"
+#~ msgstr "el nombre de la compañia debe ser unico"
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Todos los asientos analíticos"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of accounts structure should "
+#~ "reflect your own business needs in term of costs/revenues reporting. They "
+#~ "are usually structured by contracts, projects, products or departements. "
+#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+#~ "generate analytic entries on the related account."
+#~ msgstr ""
+#~ "La estructura normal de cuentas está definida por los requerimientos legales "
+#~ "del país. La estructura de árbol de cuentas analíticas reflejan sus propias "
+#~ "necesidades de negocio en términos de informes costo/beneficio. Son "
+#~ "usualmente estructurados en función de contratos, proyectos, productos o "
+#~ "departamentos. La mayoría de las operaciones de OpenERP (facturas, "
+#~ "imputaciones de horas, gastos, etc) generan entradas analíticas en la cuenta "
+#~ "relacionada."
+
+#~ msgid "Compute Taxes"
+#~ msgstr "Calcular impuestos"
+
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "La posición fiscal calculará los impuestos y las cuentas contables "
+#~ "utilizados para esta empresa."
+
+#~ msgid "This action will erase taxes"
+#~ msgstr "Esta acción borrará impuestos"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "Impuestos de compras"
+
+#~ msgid "Default taxes"
+#~ msgstr "Impuestos por defecto"
+
+#~ msgid "Information About the Bank"
+#~ msgstr "Información del banco"
+
+#~ msgid "Salesman"
+#~ msgstr "Vendedor"
+
+#~ msgid "Invoicing Data"
+#~ msgstr "Datos facturación"

addons/account/i18n/es_DO.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-29 20:54+0000\n"
+"Last-Translator: Jose Ernesto Mendez <tecnologia@obsdr.com>\n"
 "Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:01+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10824,3 +10824,46 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "last month"
+#~ msgstr "el mes pasado"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración del periodo(s) no es válido. "
+
+#~ msgid "Origin"
+#~ msgstr "Orígen"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Todos los asientos analíticos"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Seleccione el ejercicio fiscal "
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Diario: %s"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porque no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"

addons/account/i18n/es_MX.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2012-10-15 22:29+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:01+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account

addons/account/i18n/es_UY.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-08-14 15:07+0000\n"
+"Last-Translator: Juan Andres Martinez Chaine <Unknown>\n"
 "Language-Team: Spanish (Uruguay) <es_UY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:01+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10844,3 +10844,339 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "last month"
+#~ msgstr "el mes pasado"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración de el/los período(s) no es válida. "
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porqué no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"
+
+#~ msgid "Origin"
+#~ msgstr "Original"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Todos los asientos analíticos"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Selecciona ejercicio fiscal "
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Diario: %s"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr ""
+#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
+#~ "relacionado con este código de impuesto."
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "Cerrar ejercicio fiscal"
+
+#, python-format
+#~ msgid "Invoice line account company does not match with invoice company."
+#~ msgstr ""
+#~ "La compañía de la cuenta de la línea de factura no concuerda con la compañía "
+#~ "de la factura."
+
+#~ msgid "Field Name"
+#~ msgstr "Nombre del campo"
+
+#, python-format
+#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration/Financial Accounting/Accounts/Journals."
+#~ msgstr ""
+#~ "No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
+#~ "\n"
+#~ "Puede crear un diario en el menú: \n"
+#~ "Configuración/Contabilidad financiera/Cuentas/Diarios."
+
+#~ msgid "Configure"
+#~ msgstr "Configurar"
+
+#~ msgid "You can not create journal items on an account of type view."
+#~ msgstr "No puede crear asientos en una cuenta de tipo vista"
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+#~ "Cash Registers, or Customer/Supplier payments."
+#~ msgstr ""
+#~ "Los contables utilizan esta vista para introducir asientos masivamente en "
+#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
+#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables."
+
+#, python-format
+#~ msgid ""
+#~ "Can not %s invoice which is already reconciled, invoice should be "
+#~ "unreconciled first. You can only Refund this invoice"
+#~ msgstr ""
+#~ "No se puede %s una factura que ya está conciliada, primero debería romper la "
+#~ "conciliación de la factura. Sólo puede hacer un reembolso (Nota de Crédito) "
+#~ "de esta factura."
+
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit transaction. OpenERP automatically creates one journal "
+#~ "entry per accounting document: invoice, refund, supplier payment, bank "
+#~ "statements, etc."
+#~ msgstr ""
+#~ "Un asiento de diario se compone de varios elementos del diario, cada uno "
+#~ "puede ser una transacción de crédito o débito. OpenERP crea automáticamente "
+#~ "una entrada en un diario por cada documento contable: factura, reembolso, "
+#~ "pago a proveedor, extractos de cuenta bancaria, etc"
+
+#~ msgid "Cancel: refund invoice and reconcile"
+#~ msgstr "Cancelar: abonar factura y reconciliar"
+
+#~ msgid "Create a draft Refund"
+#~ msgstr "Crear una devolución en borrador"
+
+#~ msgid "Refund Invoice Options"
+#~ msgstr "Opciones de Nota de Crédito"
+
+#~ msgid ""
+#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+#~ "cancel the current invoice."
+#~ msgstr ""
+#~ "Cancelar factura: Crea la Nota de Crédito, la valida y concilia para "
+#~ "cancelar la factura actual."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is open or paid. We suggest you to "
+#~ "refund it instead."
+#~ msgstr ""
+#~ "No puede borrar una factura que está abierta o pagada. Le sugerimos que cree "
+#~ "una Nota de Crédito en su lugar."
+
+#~ msgid ""
+#~ "With Supplier Refunds you can manage the credit notes you receive from your "
+#~ "suppliers. A refund is a document that credits an invoice completely or "
+#~ "partially. You can easily generate refunds and reconcile them directly from "
+#~ "the invoice form."
+#~ msgstr ""
+#~ "Con Notas de Crédito de proveedor puede gestionar las facturas de reembolso "
+#~ "que recibe de sus proveedores. Una Nota de Créito es un documento que "
+#~ "reembolsa una factura total o parcialmente. Puede fácilmente generar Notas "
+#~ "de Crédito y conciliarlas directamente desde el formulario de factura."
+
+#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+#~ msgstr ""
+#~ "NotadeCrédito: Crea la factura de reembolso, preparada para editarla."
+
+#~ msgid ""
+#~ "This date will be used as the invoice date for Refund Invoice and Period "
+#~ "will be chosen accordingly!"
+#~ msgstr ""
+#~ "Esta fecha se utilizará como la fecha de facturación de la Nota de Crédito y "
+#~ "el período será elegido en consecuencia."
+
+#~ msgid ""
+#~ "With Customer Refunds you can manage the credit notes for your customers. A "
+#~ "refund is a document that credits an invoice completely or partially. You "
+#~ "can easily generate refunds and reconcile them directly from the invoice "
+#~ "form."
+#~ msgstr ""
+#~ "Con las Notas de crédito a clientes puede gestionar las devoluciones de sus "
+#~ "clientes. Una Nota de Crédito es un documento que reembolsa una factura "
+#~ "completa o parcialmente. Puede generar fácilmente Notas de Crédito y "
+#~ "conciliarlas directamente desde el formulario de factura."
+
+#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+#~ msgstr ""
+#~ "Modificar: Notade Crédito, reconcilia y crea una nueva factura borrador."
+
+#~ msgid ""
+#~ "\n"
+#~ "Hello${object.address_invoice_id.name and ' ' or "
+#~ "''}${object.address_invoice_id.name or ''},\n"
+#~ "\n"
+#~ "A new invoice is available for ${object.partner_id.name}:\n"
+#~ "       | Invoice number: *${object.number}*\n"
+#~ "       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+#~ "       | Invoice date: ${object.date_invoice}\n"
+#~ "       % if object.origin:\n"
+#~ "       | Order reference: ${object.origin}\n"
+#~ "       % endif\n"
+#~ "       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "\n"
+#~ "You can view the invoice document, download it and pay online using the "
+#~ "following link:\n"
+#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+#~ "\n"
+#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
+#~ "'in_refund'):\n"
+#~ "<% \n"
+#~ "comp_name = quote(object.company_id.name)\n"
+#~ "inv_number = quote(object.number)\n"
+#~ "paypal_account = quote(object.company_id.paypal_account)\n"
+#~ "inv_amount = quote(str(object.amount_total))\n"
+#~ "cur_name = quote(object.currency_id.name)\n"
+#~ "paypal_url = \"https://www.paypal.com/cgi-"
+#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+#~ "             "
+#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
+#~ "             "
+#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+#~ "\n"
+#~ "%>\n"
+#~ "It is also possible to directly pay with Paypal:\n"
+#~ "    ${paypal_url}\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "If you have any question, do not hesitate to contact us.\n"
+#~ "\n"
+#~ "\n"
+#~ "Thank you for choosing ${object.company_id.name}!\n"
+#~ "\n"
+#~ "\n"
+#~ "--\n"
+#~ "${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "${object.company_id.name}\n"
+#~ "% if object.company_id.street:\n"
+#~ "${object.company_id.street or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.street2:\n"
+#~ "${object.company_id.street2}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.city or object.company_id.zip:\n"
+#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.country_id:\n"
+#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+#~ "or ''} ${object.company_id.country_id.name or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.phone:\n"
+#~ "Phone: ${object.company_id.phone}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.website:\n"
+#~ "${object.company_id.website or ''}\n"
+#~ "% endif\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "Hola${object.address_invoice_id.name and ' ' or "
+#~ "''}${object.address_invoice_id.name or ''},\n"
+#~ "\n"
+#~ "Está disponible una nueva factura para ${object.partner_id.name}:\n"
+#~ "       | Nº de factura: *${object.number}*\n"
+#~ "       | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
+#~ "       | Fecha: ${object.date_invoice}\n"
+#~ "       % if object.origin:\n"
+#~ "       | Referencia: ${object.origin}\n"
+#~ "       % endif\n"
+#~ "       | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "\n"
+#~ "Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
+#~ "el enlace:\n"
+#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+#~ "\n"
+#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
+#~ "'in_refund'):\n"
+#~ "<% \n"
+#~ "comp_name = quote(object.company_id.name)\n"
+#~ "inv_number = quote(object.number)\n"
+#~ "paypal_account = quote(object.company_id.paypal_account)\n"
+#~ "inv_amount = quote(str(object.amount_total))\n"
+#~ "cur_name = quote(object.currency_id.name)\n"
+#~ "paypal_url = \"https://www.paypal.com/cgi-"
+#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+#~ "             "
+#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
+#~ "             "
+#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+#~ "\n"
+#~ "%>\n"
+#~ "También puede pagar directamente mediante Paypal:\n"
+#~ "    ${paypal_url}\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "Si tiene cualquier consulta no dude en contactarnos.\n"
+#~ "\n"
+#~ "\n"
+#~ "¡Gracia por elegir ${object.company_id.name}!\n"
+#~ "\n"
+#~ "\n"
+#~ "--\n"
+#~ "${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "${object.company_id.name}\n"
+#~ "% if object.company_id.street:\n"
+#~ "${object.company_id.street or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.street2:\n"
+#~ "${object.company_id.street2}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.city or object.company_id.zip:\n"
+#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.country_id:\n"
+#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+#~ "or ''} ${object.company_id.country_id.name or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.phone:\n"
+#~ "Phone: ${object.company_id.phone}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.website:\n"
+#~ "${object.company_id.website or ''}\n"
+#~ "% endif\n"
+#~ "            "
+
+#~ msgid ""
+#~ "You can select here the journal to use for the refund invoice that will be "
+#~ "created. If you leave that field empty, it will use the same journal as the "
+#~ "current invoice."
+#~ msgstr ""
+#~ "Puede seleccionar aquí el diario a usar para la Nota de Crédito que se "
+#~ "creará. Si deja este campo vacío, se usará el mismo diario que la factura "
+#~ "actual."
+
+#~ msgid ""
+#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
+#~ "invoice is already reconciled"
+#~ msgstr ""
+#~ "Nota de Crédito basada en este tipo. No puede modificar y cancelar si la "
+#~ "factura ya está conciliada."

addons/account/i18n/es_VE.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-02-08 02:23+0000\n"
+"Last-Translator: Nhomar - Vauxoo <nhomar@gmail.com>\n"
 "Language-Team: Spanish (Venezuela) <es_VE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:36+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,94 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "last month"
+#~ msgstr "el último mes"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración del periodo(s) no es válido. "
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Defina una secuencia en el diario de facturación"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porqué no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"
+
+#~ msgid "Origin"
+#~ msgstr "Origen"
+
+#, python-format
+#~ msgid ""
+#~ "You can not remove/desactivate an account which is set on a customer or "
+#~ "supplier."
+#~ msgstr ""
+#~ "No puedes desactivar cuentas que se encuentran asignadas a algún cliente o "
+#~ "proveedore, por favor verifica a quien se encuentra asignada."
+
+#, python-format
+#~ msgid "You can not desactivate an account that contains some journal items."
+#~ msgstr "Tu no puedes desactivar una cuenta que tiene movimientos contables."
+
+#~ msgid ""
+#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
+#~ "or several periods of the fiscal year. The information required for a tax "
+#~ "declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "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 ""
+#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. "
+#~ "Seleccione uno o varios periodos del ejercicio fiscal. La información "
+#~ "necesaria para la declaración de IVA es generada automáticamente por OpenERP "
+#~ "a partir de las facturas (o pagos, en algunos países). Esta información se "
+#~ "actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
+#~ "cualquier momento los impuestos que debe al principio y fin del mes o "
+#~ "trimestre."
+
+#~ msgid "Use this code for the VAT declaration."
+#~ msgstr "Utilice este código para la declaración del IVA."
+
+#~ msgid ""
+#~ "This menu print a VAT declaration based on invoices or payments. You can "
+#~ "select one or several periods of the fiscal year. Information required for a "
+#~ "tax declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "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 ""
+#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
+#~ "seleccionar uno o varios periodos del ejercicio fiscal. La información "
+#~ "necesaria para la declaración de impuestos es generada por OpenERP a partir "
+#~ "de las facturas (o pagos, en algunos países). Esta información se actualiza "
+#~ "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
+#~ "cualquier momento los impuestos a pagar al principio y al final del mes o "
+#~ "trimestre."
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
+#~ "relacionado con este código de impuesto."

addons/account/i18n/eu.po

@@ -1,20 +1,20 @@
 # Basque translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:54+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:28+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,21 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Zirriborrotik kontu-laburpena baieztatu"
+
+#~ msgid "Select Message"
+#~ msgstr "Mezua aurkeratu"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Emaitzen adiskidetza"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Inprimatu zerga-txostena"

addons/account/i18n/fa.po

@@ -1,20 +1,20 @@
 # Persian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2009-09-08 14:12+0000\n"
+"Last-Translator: Samarian <a.samarian@gmail.com>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:57+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:32+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,24 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "تاييد فاكتورهاي پيش نويس"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
+
+#~ msgid "Origin"
+#~ msgstr "مبداء"
+
+#~ msgid "OK"
+#~ msgstr "تایید"
+
+#~ msgid "Negative"
+#~ msgstr "منفی"
+
+#~ msgid "State"
+#~ msgstr "وضعیت‌"

addons/account/i18n/fa_AF.po

@@ -1,20 +1,20 @@
 # Dari Persian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-03-10 07:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dari Persian <fa_AF@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:37+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account

addons/account/i18n/fr_BE.po

@@ -1,20 +1,20 @@
 # French (Belgium) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-29 11:36+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French (Belgium) <fr_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,14 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid ""
+#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+#~ "cancel the current invoice."
+#~ msgstr ""
+#~ "Annuler la facture : crée, valide et rapproche une note de crédit pour "
+#~ "annuler la facture actuelle."
+
+#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+#~ msgstr ""
+#~ "Note de crédit: crée la note de crédit brouillon, prête à être modifiée"

addons/account/i18n/gu.po

@@ -1,20 +1,20 @@
 # Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-10-17 04:15+0000\n"
+"Last-Translator: Amit Rasmiya (OpenERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:56+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,137 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "OK"
+#~ msgstr "બરાબર"
+
+#~ msgid "Negative"
+#~ msgstr "નકારાત્મક"
+
+#~ msgid "Line"
+#~ msgstr "લાઈન"
+
+#~ msgid "Contact"
+#~ msgstr "સંપર્ક"
+
+#~ msgid "Field Name"
+#~ msgstr "ક્ષેત્ર નામ"
+
+#~ msgid "6"
+#~ msgstr "૬"
+
+#~ msgid "Required"
+#~ msgstr "જરુરી"
+
+#~ msgid "Value"
+#~ msgstr "કિંમત"
+
+#~ msgid "Positive"
+#~ msgstr "હકારાત્મક"
+
+#~ msgid "Skip"
+#~ msgstr "અવગણો"
+
+#~ msgid "Next"
+#~ msgstr "આગળ"
+
+#~ msgid "7"
+#~ msgstr "૭"
+
+#~ msgid "2"
+#~ msgstr "૨"
+
+#~ msgid "8"
+#~ msgstr "૮"
+
+#~ msgid "3"
+#~ msgstr "૩"
+
+#~ msgid "Other"
+#~ msgstr "બીજા"
+
+#~ msgid "Columns"
+#~ msgstr "સ્તંભો"
+
+#~ msgid "Movement"
+#~ msgstr "હલન-ચલન"
+
+#~ msgid "9"
+#~ msgstr "૯"
+
+#~ msgid "4"
+#~ msgstr "૪"
+
+#~ msgid "By Date"
+#~ msgstr "તારીખ પ્રમાણે"
+
+#~ msgid "_Cancel"
+#~ msgstr "રદ કરો (_C)"
+
+#~ msgid "No"
+#~ msgstr "ના"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "તમે ચોક્કસ છો?"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "ભૂલ"
+
+#~ msgid "State"
+#~ msgstr "સ્થિતિ"
+
+#~ msgid "last month"
+#~ msgstr "પૂર્વ માસ"
+
+#~ msgid "Account currency"
+#~ msgstr "ખાતાકીય ચલણ"
+
+#~ msgid "Origin"
+#~ msgstr "મૂળ"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "નાણાંકીય વર્ષની પસંદગી "
+
+#~ msgid "St."
+#~ msgstr "સ્ટેટ્મેંટ"
+
+#~ msgid "Configure"
+#~ msgstr "રૂપરેખાંકન"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "ઊઘડતું નાણાંકીય વર્ષ"
+
+#~ msgid "   30 Days   "
+#~ msgstr "   માસીક   "
+
+#~ msgid "  Value amount: 0.02"
+#~ msgstr "  રકમ:0.02"
+
+#~ msgid "  Value amount: n.a"
+#~ msgstr "  રકમ: n.a"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "નાણાંકીય વર્ષ રેખાંકન"
+
+#~ msgid "Other Configuration"
+#~ msgstr "અન્ય રેખાંકન"
+
+#, python-format
+#~ msgid "Configuration Error !"
+#~ msgstr "રેખાંકન ભૂલ"
+
+#~ msgid ""
+#~ "Configuration Error! \n"
+#~ "You can not select an account type with a deferral method different of "
+#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+#~ msgstr "રેખાંકન ભૂલ "
+
+#~ msgid "Children Definition"
+#~ msgstr "આંતરીક વ્યાખ્યા"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "તમામ વિશ્લેષક મુલ્યો"
+
+#~ msgid "account.tax"
+#~ msgstr "ખાતુ.વેરો"

addons/account/i18n/he.po

@@ -1,20 +1,20 @@
 # Hebrew translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-06-19 07:00+0000\n"
+"Last-Translator: Natan Alter <Unknown>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:56+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,12 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Negative"
+#~ msgstr "שלילי"
+
+#~ msgid "Origin"
+#~ msgstr "מקור"
+
+#~ msgid "Other Configuration"
+#~ msgstr "תצורה אחרת"

addons/account/i18n/hi.po

@@ -1,20 +1,20 @@
 # Hindi translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-04-03 07:14+0000\n"
+"Last-Translator: Vibhav Pant <vibhavp@gmail.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:56+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:30+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,61 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
+
+#~ msgid "Account currency"
+#~ msgstr "खाता की मुद्रा"
+
+#~ msgid "Children Definition"
+#~ msgstr "बच्चों की परिभाषा"
+
+#~ msgid "Other Configuration"
+#~ msgstr "अन्‍य विन्यास"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot remove/deactivate an account which is set as a property to any "
+#~ "Partner."
+#~ msgstr ""
+#~ "पार्टनर की संपति के रूप में परिभाषित खाता को निरस्त या हटाया नहीं जा सकता"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"
+
+#~ msgid "Voucher Management"
+#~ msgstr "वाउचर प्रबंधन"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "लेखा प्रविष्टियों"
+
+#~ msgid "Negative"
+#~ msgstr "ऋणात्मक"
+
+#~ msgid "Origin"
+#~ msgstr "मूल"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "जर्नल: %s"
+
+#~ msgid "St."
+#~ msgstr "स्टo"
+
+#~ msgid "Field Name"
+#~ msgstr "फ़ील्ड का नाम"
+
+#~ msgid "Configure"
+#~ msgstr "तैयार करो"
+
+#~ msgid "Positive"
+#~ msgstr "धनात्मक"
+
+#~ msgid "last month"
+#~ msgstr "पहले का महिना"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"

addons/account/i18n/kab.po

@@ -1,20 +1,20 @@
 # Kabyle translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-09-29 10:25+0000\n"
+"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:56+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entry label"
+#~ msgstr "Anekcum label"
+
+#~ msgid "Origin"
+#~ msgstr "Tadra"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Total entries"
+#~ msgstr "Merra inekcam"

addons/account/i18n/kk.po

@@ -1,20 +1,20 @@
 # Kazakh translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-09-02 10:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Kazakh <kk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:57+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,27 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Children Definition"
+#~ msgstr "Балалар"
+
+#~ msgid "Negative"
+#~ msgstr "Теріс"
+
+#~ msgid "Origin"
+#~ msgstr "Туған жері"
+
+#~ msgid "Configure"
+#~ msgstr "Баптау"
+
+#~ msgid "Positive"
+#~ msgstr "Оң сомасы:"
+
+#~ msgid "Manager"
+#~ msgstr "Менеджер"
+
+#~ msgid "Columns"
+#~ msgstr "Бағандар"
+
+#~ msgid "Image"
+#~ msgstr "Сурет"

addons/account/i18n/ko.po

@@ -1,20 +1,20 @@
 # Korean translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:23+0000\n"
+"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:57+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,73 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "인보이스에 기간이 없습니다."
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
+
+#~ msgid "All periods if empty"
+#~ msgstr "비워두면 모든 기간이 적용됩니다."
+
+#, python-format
+#~ msgid ""
+#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+#~ "defined !"
+#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "데이터 부족!"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "통합성 오류!"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "미결제 공급자 인보이스"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "당기에 정의된 마감 저널이 없음"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "엔트리 인코딩"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "초안을 확정함"
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr "이 기간에는 지정된 저널의 초안 상태 계정 이동 엔트리가 없습니다"
+
+#~ msgid "Select Message"
+#~ msgstr "메시지를 선택하세요"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "재조정 결과"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "세금 리포트 출력"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
+
+#~ msgid "Income Accounts"
+#~ msgstr "소득 계정"
+
+#~ msgid "Account balance"
+#~ msgstr "계정 밸런스"
+
+#~ msgid "Accounts by type"
+#~ msgstr "타입 별 계정"

addons/account/i18n/lo.po

@@ -1,20 +1,20 @@
 # Lao translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-08-20 18:21+0000\n"
+"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:57+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:31+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,65 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Other Configuration"
+#~ msgstr "ຮ່າງອື່ນ"
+
+#, python-format
+#~ msgid "No End of year journal defined for the fiscal year"
+#~ msgstr "ບໍ່ມີເອກກະສານທ້າຍປີວາງໄວ້ເພື່ອພາສີປະຈໍາປີ"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ"
+
+#~ msgid "Negative"
+#~ msgstr "ລົບ"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "ລາຍວັນ: %s"
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date: %s !\n"
+#~ "Please create a fiscal year."
+#~ msgstr "ບໍ່ມີໄລຍະໝາຍໄວ້ສໍາລັບວັນທີນີ້: %s !"
+
+#~ msgid "Configure"
+#~ msgstr "ສ້ອມຕັ້້ງ"
+
+#, python-format
+#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration/Financial Accounting/Accounts/Journals."
+#~ msgstr "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນຊີ ຂອງ %s ລັກສນະ ສໍາລັບບໍລິສັດນີ້"
+
+#~ msgid "Field Name"
+#~ msgstr "ຊື່ຫ້ອງ"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "ອາກອນປະຈໍາປີທີ່ຈະເປີດ"
+
+#~ msgid "Positive"
+#~ msgstr "ສົມ"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "ພາສີສໍາລັບການຊື້"
+
+#~ msgid "   30 Days   "
+#~ msgstr "   30 ວັນ   "
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "ເລືອກປີອາກອນ "
+
+#~ msgid "last month"
+#~ msgstr "ເດືອນແລ້ວນີ້"
+
+#~ msgid "Account currency"
+#~ msgstr "ເງີນຕາສຳລັບບັນຊີ"
+
+#~ msgid "Origin"
+#~ msgstr "ຮາກຕົ້ນ"

addons/account/i18n/oc.po

@@ -1,20 +1,20 @@
 # Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:53+0000\n"
+"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:57+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:32+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,256 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Error d'Integritat !"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr ""
+#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
+#~ "exercici fiscal"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Dèlta de debit"
+
+#~ msgid "Origin"
+#~ msgstr "Origina"
+
+#~ msgid "Account Num."
+#~ msgstr "N° del compte"
+
+#~ msgid "State"
+#~ msgstr "Estat"
+
+#~ msgid "Negative"
+#~ msgstr "Negatiu"
+
+#~ msgid "Contra"
+#~ msgstr "Contracte"
+
+#~ msgid "Line"
+#~ msgstr "Linha"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Contact"
+#~ msgstr "Contacte"
+
+#~ msgid "St."
+#~ msgstr "Ext."
+
+#~ msgid "Field Name"
+#~ msgstr "Nom del camp"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Règlament parcial"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid "Required"
+#~ msgstr "Requesit"
+
+#~ msgid "Grand total"
+#~ msgstr "Total general"
+
+#~ msgid "UoM"
+#~ msgstr "UdM"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importar factura"
+
+#~ msgid "Bank account"
+#~ msgstr "Compte bancari"
+
+#~ msgid "Line Name"
+#~ msgstr "Nom de linha"
+
+#~ msgid "Centralised counterpart"
+#~ msgstr "Centralizacion"
+
+#~ msgid "Value"
+#~ msgstr "Valor"
+
+#~ msgid "Message"
+#~ msgstr "Messatge"
+
+#~ msgid "Customer Credit"
+#~ msgstr "Credit client"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Positive"
+#~ msgstr "Positiu"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Documents legals"
+
+#~ msgid "VAT"
+#~ msgstr "TVA"
+
+#~ msgid "Account Number"
+#~ msgstr "Numèro de compte"
+
+#~ msgid "Skip"
+#~ msgstr "Sautar"
+
+#~ msgid "Next"
+#~ msgstr "Seguent"
+
+#~ msgid "to :"
+#~ msgstr "a :"
+
+#~ msgid "7"
+#~ msgstr "7"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML invalid per l'arquitectura de la vista"
+
+#~ msgid "Value Amount"
+#~ msgstr "Montant"
+
+#~ msgid "2"
+#~ msgstr "2"
+
+#~ msgid "Voucher No"
+#~ msgstr "Chèc N°"
+
+#~ msgid "Account No."
+#~ msgstr "Compte n°."
+
+#~ msgid "Date End"
+#~ msgstr "Data de fin"
+
+#~ msgid "Litigation"
+#~ msgstr "Litigi"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "A_nar a"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nom complet del compte"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Readonly"
+#~ msgstr "Lectura sola"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid "8"
+#~ msgstr "8"
+
+#~ msgid "3"
+#~ msgstr "3"
+
+#~ msgid "Journal code"
+#~ msgstr "Jornal"
+
+#~ msgid "Compute Taxes"
+#~ msgstr "Calcul de las taxas"
+
+#~ msgid "Entry Name"
+#~ msgstr "Nom de l'escritura"
+
+#~ msgid "By date"
+#~ msgstr "Per data"
+
+#~ msgid "3 Months"
+#~ msgstr "3 meses"
+
+#~ msgid "Other"
+#~ msgstr "Autre"
+
+#~ msgid "Movement"
+#~ msgstr "Movement"
+
+#~ msgid "Columns"
+#~ msgstr "Colomnas"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "Base on"
+#~ msgstr "Basat sus"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Montant Taxat"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultat del letratge"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "picada de las escrituras"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Indiatz lo messatge pels rapòrts de pagament tardièrs."
+
+#~ msgid "Select Message"
+#~ msgstr "Seleccionatz lo Messatge"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmar l'estat de borrolhon"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Estampar lo rapòrt de taxas"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Plan de comptes"
+
+#~ msgid "Entry label"
+#~ msgstr "Libellat de l'escritura"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmar las facturas borrolhon"
+
+#~ msgid "Move line select"
+#~ msgstr "Desplaçar la linha seleccionada"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Linha d'escritura comptabla"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Escrituras comptablas-"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Debit Trans."
+
+#~ msgid "Total entries"
+#~ msgstr "Total de las escrituras"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Jornal dels chèques"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Escrituras recurentas"
+
+#~ msgid "Periodical Processing"
+#~ msgstr "Tractaments periodics"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Factura del provesidor"
+
+#~ msgid "Account balance"
+#~ msgstr "Balança dels comptes"
+
+#~ msgid "Total :"
+#~ msgstr "Total :"

addons/account/i18n/si.po

@@ -1,20 +1,20 @@
 # Sinhalese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2009-09-08 12:02+0000\n"
+"Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
 "Language-Team: Sinhalese <si@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:58+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr "ගිනුම"

addons/account/i18n/sk.po

@@ -1,21 +1,21 @@
 # Slovak translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-05 19:13+0000\n"
+"PO-Revision-Date: 2010-12-09 10:27+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-06 05:30+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:33+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1665,7 +1665,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr "Pokročilé nastavenia"
+msgstr ""
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3065,7 +3065,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Zákazníci"
+msgstr ""
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3225,7 +3225,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Faktúra zákazníka"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -5318,7 +5318,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
-msgstr "Termín úhrady"
+msgstr ""
 
 #. module: account
 #: help:account.chart.template,complete_tax_set:0
@@ -6556,7 +6556,7 @@ msgstr ""
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
-msgstr "Číslo faktúry"
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement,difference:0
@@ -7219,7 +7219,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Faktúry zákazníkov"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -7404,7 +7404,7 @@ msgstr ""
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Dátum faktúry"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7856,7 +7856,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:361
 #, python-format
 msgid "Customer"
-msgstr "Zákazník"
+msgstr ""
 
 #. module: account
 #: field:account.financial.report,name:0
@@ -9854,7 +9854,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Číslo"
+msgstr ""
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -10823,3 +10823,113 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Select Message"
+#~ msgstr "Výber správy"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Tlač reportu daní"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Chyba! Obdobie trvania je / sú neplatné. "
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Potvrdiť návrh faktúry"
+
+#~ msgid "Move line select"
+#~ msgstr "Presunúť vybraný riadok"
+
+#~ msgid "Description on invoices"
+#~ msgstr "Popis na faktúrach"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
+
+#~ msgid "Total entries"
+#~ msgstr "Položky spolu"
+
+#~ msgid "State"
+#~ msgstr "Štát"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neplatný názov modelu v akcii definície."
+
+#~ msgid "Account Num."
+#~ msgstr "Číslo účtu"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
+
+#~ msgid "Accounting Dashboard"
+#~ msgstr "Nástenka účtovníctva"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Neuhradené dodávateľské faktúry"
+
+#, python-format
+#~ msgid "Configuration Error !"
+#~ msgstr "Chyba konfigurácie!"
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "Fakturačná adresa"
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "Môžete meniť len menu v návrhu faktúry!"
+
+#~ msgid "Customer Invoices to Approve"
+#~ msgstr "Zákaznícke faktúry na schválenie"
+
+#, python-format
+#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
+
+#~ msgid "Invoice State"
+#~ msgstr "Stav faktúry"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Účtovné zápisy-"
+
+#~ msgid "Account currency"
+#~ msgstr "Mena účtu"
+
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid "account.installer.modules"
+#~ msgstr "account.installer.modules"
+
+#~ msgid "Reserve and Profit/Loss Account"
+#~ msgstr "Rezervy a účet ziskov a strát"
+
+#~ msgid "Anglo-Saxon Accounting"
+#~ msgstr "Anglo-saské účtovníctvo"
+
+#~ msgid "Bank account owner"
+#~ msgstr "Bankový účet vlastníka"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "Výkaz ziskov a strát (účty nákladov)"
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Vyberte fiškálny rok "
+
+#~ msgid "last month"
+#~ msgstr "minulý mesiac"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Iné nastavenia"
+
+#~ msgid "Origin"
+#~ msgstr "Pôvod"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr "Faktúra '%s' je čiastočne splatená: %s%s z %s%s (zostáva %s%s)"

addons/account/i18n/sq.po

@@ -1,20 +1,20 @@
 # Albanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:42+0000\n"
+"Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:54+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:28+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10834,3 +10834,244 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Faturat e papaguara të Furnizuesit"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Enkodimi i Shënimeve"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Specifiko mesazhin për raportin e pagesës së shtyrë"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Konfirmo deklaratën nga drafti"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
+
+#~ msgid "Select Message"
+#~ msgstr "Zgjedh mesazhin"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë "
+#~ "aktuale të prodhimit"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Rezultati i pajtimit"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Raporti i Shtypjes së Taksës"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Vauçeri Journal"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Hyrjet në mospajtim"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Konfirmo faturat draft"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Grafet e Llogarisë"
+
+#~ msgid "Move line select"
+#~ msgstr "Zgjedhja e Lëvizjes së Linjës"
+
+#~ msgid "Entry label"
+#~ msgstr "Labella e Shënimit"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Rreshti për futjen e Llogarisë"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balansi i vonuar provues"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Hyrjet e Shpeshta"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Paraqet shënimet e hyrjeve në këtë journal. Kjo i tregon OpenERP se cilat "
+#~ "fusha duhet të paraqiten, të kërkohen ose të jenë vetëm për lexim dhe me "
+#~ "çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të "
+#~ "shpejtë në secilin journal."
+
+#~ msgid "Origin"
+#~ msgstr "Origjina"
+
+#~ msgid "Account Num."
+#~ msgstr "Nr. i Llogarisë"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Debiti"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Trans. i Debitit"
+
+#~ msgid "Description on invoices"
+#~ msgstr "Përshkrim për faturë"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur."
+
+#~ msgid "Total entries"
+#~ msgstr "Hyrjet Totale"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Pajtimi për Pages"
+
+#~ msgid "Negative"
+#~ msgstr "Negative"
+
+#~ msgid "Contra"
+#~ msgstr "Kontra"
+
+#~ msgid "State"
+#~ msgstr "Shteti"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Fondet e papaguara kthyese të furnizuesit"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft"
+
+#~ msgid "Periodical Processing"
+#~ msgstr "Procesimi Periodik"
+
+#~ msgid "Analytic Entries Stats"
+#~ msgstr "Statistikat e Hyrjeve Analitike"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Fatura e furnizuesit"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Paguar prapambetja"
+
+#~ msgid "Line"
+#~ msgstr "Linja"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C ose emri i Lëvizjes"
+
+#~ msgid "Printing Date"
+#~ msgstr "Data e Shtypjes"
+
+#~ msgid ""
+#~ "The sequence field is used to order the resources from lower sequences to "
+#~ "higher ones"
+#~ msgstr ""
+#~ "Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në "
+#~ "ato të larta"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Hartimi i Pozicionit Aktual Fiskal"
+
+#~ msgid "Contact"
+#~ msgstr "Kontakti"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Hyrja për Llogarinë e Pajtimit"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Hape për pajtimin bankar"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
+
+#~ msgid "St."
+#~ msgstr "Rr."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Fatura Analitike"
+
+#~ msgid "Field Name"
+#~ msgstr "Emri i Fushës"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Mund të jetë draft ose i miratuar"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Pagesa e pjesëshme"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Lëviz linja e krijuara"
+
+#~ msgid "Partner account"
+#~ msgstr "Llogaria e Partnerit"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Gjenero hyrjet para:"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)"
+
+#~ msgid "Move Lines"
+#~ msgstr "Lëviz Linjat"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Kostoja ëe llogarisë dhe të të hyrave nga journal"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Këto lloje janë definuar sipas vendit tuaj. Lloji përbën më shumë informata "
+#~ "rreth llogarisë dhe specifikave të saj."
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Pajtimi Bankar"
+
+#~ msgid "Print Journal"
+#~ msgstr "Shtype Journal"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Anulo Faturën"
+
+#~ msgid "Required"
+#~ msgstr "E kërkuar"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Nëse jepet taksa e parazgjedhur te partneri, ajo vetëm mbishkruan taksat nga "
+#~ "llogaritë (ose produktet) në grup të njëjtë."
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "Hape Vitin e ri Fiskal"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Zgjedh Diagramet e Llogarive"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Hyrjet sipas deklaratave"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Fatura analitike"
+
+#~ msgid "Account currency"
+#~ msgstr "Valutë të Llogarisë"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Shënimet e Kontabilitetit"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Zgjidhni Vitin Fiskal "
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Të Gjitha Shënimet Analitike"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Konfigurimet të Tjera"

addons/account/i18n/ta.po

@@ -1,20 +1,20 @@
 # Tamil translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:59+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,18 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
+
+#~ msgid "Select Message"
+#~ msgstr "செய்தியை தேர்வு செய்க"
+
+#~ msgid "last month"
+#~ msgstr "போன மாதம்"

addons/account/i18n/te.po

@@ -1,20 +1,20 @@
 # Telugu translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:51+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Telugu <te@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:59+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,176 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Reconciliation result"
+#~ msgstr "సమన్వయ ఫలితం"
+
+#~ msgid "Charts of Account"
+#~ msgstr "ఖాతాల పట్టిక"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "గణాంక పద్దులు-"
+
+#~ msgid "OK"
+#~ msgstr "సరే"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "చెల్లింపు సమన్వయం"
+
+#~ msgid "Total entries"
+#~ msgstr "మొత్తం పద్దులు"
+
+#~ msgid "State"
+#~ msgstr "రాష్ట్రం"
+
+#~ msgid "Contra"
+#~ msgstr "ఎదురు"
+
+#~ msgid "Contact"
+#~ msgstr "సంప్రదించు"
+
+#~ msgid "Partial Payment"
+#~ msgstr "పాక్షిక చెల్లింపు"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#~ msgid "Required"
+#~ msgstr "తప్పనిసరి"
+
+#~ msgid "Amount paid"
+#~ msgstr "చెల్లించిన మొత్తం"
+
+#~ msgid "Tax Report"
+#~ msgstr "పన్ను నివేదిక"
+
+#~ msgid "Bank account"
+#~ msgstr "బ్యాంకు ఖాతా"
+
+#~ msgid "Value"
+#~ msgstr "విలువ"
+
+#~ msgid "Total quantity"
+#~ msgstr "మొత్తం పరిమాణం"
+
+#~ msgid "Account Number"
+#~ msgstr "ఖాతా సంఖ్య"
+
+#~ msgid "Next"
+#~ msgstr "తర్వాత"
+
+#~ msgid "Account Manager"
+#~ msgstr "ఖాతా నిర్వాహకుడు"
+
+#~ msgid "7"
+#~ msgstr "7"
+
+#~ msgid "2"
+#~ msgstr "2"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "పన్నుల నివేదికలు"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "_Go"
+#~ msgstr "వెళ్ళు (_G)"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid "8"
+#~ msgstr "8"
+
+#~ msgid "Bank Information"
+#~ msgstr "బ్యాంకు సమాచారం"
+
+#~ msgid "3"
+#~ msgstr "3"
+
+#~ msgid "Standard entries"
+#~ msgstr "ప్రామాణిక పద్దులు"
+
+#~ msgid "3 Months"
+#~ msgstr "3 నెలలు"
+
+#~ msgid "Payment Entries"
+#~ msgstr "చెల్లింపు పద్దులు"
+
+#~ msgid "Other"
+#~ msgstr "ఇతర"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "Payment date"
+#~ msgstr "చెల్లింపు తేదీ"
+
+#~ msgid ")"
+#~ msgstr ")"
+
+#~ msgid "Bank Payment"
+#~ msgstr "బ్యాంకు చెల్లింపు"
+
+#~ msgid "9"
+#~ msgstr "9"
+
+#~ msgid "4"
+#~ msgstr "4"
+
+#~ msgid "Account Balance"
+#~ msgstr "ఖాతా నిల్వ"
+
+#~ msgid "Sale Taxes"
+#~ msgstr "అమ్మకపు పన్నులు"
+
+#~ msgid "All Months"
+#~ msgstr "అన్ని నెలలు"
+
+#~ msgid "Account Balance -"
+#~ msgstr "ఖాతా నిల్వ -"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "నగదు రశీదు"
+
+#~ msgid "This Month"
+#~ msgstr "ఈ నెల"
+
+#~ msgid "Full Payment"
+#~ msgstr "పూర్తి చెల్లింపు"
+
+#~ msgid "No"
+#~ msgstr "కాదు"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "తప్పుడు ఖాతా!"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "పొరపాటు"
+
+#~ msgid "List of Accounts"
+#~ msgstr "ఖాతాల జాబితా"
+
+#~ msgid "Current Date"
+#~ msgstr "ప్రస్తుత తేది"
+
+#~ msgid "5"
+#~ msgstr "5"
+
+#~ msgid "Page"
+#~ msgstr "పేజీ"
+
+#~ msgid "Printing Date"
+#~ msgstr "ముద్రణ తేదీ"
+
+#~ msgid "Partner account"
+#~ msgstr "భాగస్వామి ఖాతా"

addons/account/i18n/th.po

@@ -1,20 +1,20 @@
 # Thai translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:38+0000\n"
+"Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:59+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,190 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "กรอกข้อมูล"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "ระบุข้อความสำหรับรายงานของการจ่ายที่เกินกำหนด"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "ใบแจ้งหนี้ที่ยังไม่จ่าย"
+
+#~ msgid "Select Message"
+#~ msgstr "เลือกข้อความ"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "พิมพ์รายงานภาษี"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "รายการบันทึกในสมุดบัญชี"
+
+#~ msgid "Account currency"
+#~ msgstr "หน่วยเงินตรา"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "เลือกปีบัญชี "
+
+#~ msgid "Negative"
+#~ msgstr "ค่าเป็นลบ"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "สมุดบัญชี:%s"
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "ปิดบัญชี"
+
+#~ msgid "Calculated Balance"
+#~ msgstr "คำนวนยอดคงเหลือ"
+
+#~ msgid "Positive"
+#~ msgstr "ค่าเป็นบวก"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "ภาษีซื้อ"
+
+#~ msgid "Manager"
+#~ msgstr "ผู้จัดการ"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
+
+#~ msgid "Bank account owner"
+#~ msgstr "เจ้าของบัญชีเงินฝากธนาคาร"
+
+#~ msgid "Bank Information"
+#~ msgstr "ข้อมูลธนาคาร"
+
+#~ msgid "Compute Taxes"
+#~ msgstr "คำนวณภาษี"
+
+#~ msgid "Account Profit And Loss"
+#~ msgstr "บัญชีกำไรขาดทุน"
+
+#~ msgid "Image"
+#~ msgstr "รูปภาพ"
+
+#, python-format
+#~ msgid " Journal"
+#~ msgstr " สมุดบัญชี"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "การบัญชีสินทรัพย์"
+
+#~ msgid "Required"
+#~ msgstr "ต้องการ"
+
+#~ msgid "Origin"
+#~ msgstr "ต้นกำเนิด"
+
+#~ msgid "account.tax"
+#~ msgstr "บัญชี,ภาษี"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "ปีบัญชีที่เริ่ม"
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "ชื่อที่อยู่ใน Invoice"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น"
+
+#~ msgid "Due date Computation"
+#~ msgstr "การคำนวณวันครบกำหนด"
+
+#~ msgid "Total With Tax"
+#~ msgstr "รวมทังหมดรวมภาษี"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "Columns"
+#~ msgstr "คอลัมน์"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "A/c Code"
+#~ msgstr "รหัสบัญชี"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "บัญชีสำรองกำไรขาดทุน"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Bank account"
+#~ msgstr "บัญชีเงินฝากธนาคาร"
+
+#~ msgid "Cash Transaction"
+#~ msgstr "รายการเงินสด"
+
+#~ msgid "Customer Credit"
+#~ msgstr "เครดิตลูกค้า"
+
+#~ msgid "Accounting Chart Configuration"
+#~ msgstr "สร้างผังบัญชี"
+
+#~ msgid "Your bank and cash accounts"
+#~ msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ"
+
+#~ msgid "Total :"
+#~ msgstr "รวม :"
+
+#~ msgid "Other Configuration"
+#~ msgstr "การกำหนดค่าอื่น ๆ"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "รวมรายการกระทบยอด"
+
+#~ msgid ""
+#~ "The Profit and Loss report gives you an overview of your company profit and "
+#~ "loss in a single document"
+#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "วิเคราะห์ทุกรายการ"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว"
+
+#~ msgid "Configure"
+#~ msgstr "การกำหนดค่า"
+
+#~ msgid "Generate Entries before:"
+#~ msgstr "สร้างรายการก่อน :"
+
+#~ msgid "Your Reference"
+#~ msgstr "การอ้างอิงของคุณ"
+
+#~ msgid ""
+#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#~ msgstr ""
+#~ "ถ้าคำนวณจากสูตร(เครดิต+เดบิตแล้วมีค่ามากกว่า\"0\")แสดงว่ายอดด้านเครดิตหรือเดบ"
+#~ "ิตผิด"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "ทดสอบรหัสภาษี"
+
+#~ msgid "Include initial balances"
+#~ msgstr "รวมยอดเริ่มต้น"
+
+#~ msgid "Error! You cannot define overlapping fiscal years"
+#~ msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "กำหนดปีบัญชี"
+
+#~ msgid "Reference Number"
+#~ msgstr "หมายเลขอ้างอิง"
+
+#~ msgid "Voucher Management"
+#~ msgstr "การจัดการ Voucher"

addons/account/i18n/tlh.po

@@ -1,20 +1,19 @@
-# Klingon translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Klingon <tlh@li.org>\n"
+"PO-Revision-Date: 2009-02-03 06:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:59+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account

addons/account/i18n/ug.po

@@ -1,20 +1,20 @@
 # Uyghur translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Uyghur <ug@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 06:59+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,25 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "تاپشۇرۇلمىغان سېتىۋېلىش پىيوسى"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "چورنىۋايدىن مۇقىملاش"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
+
+#~ msgid "Select Message"
+#~ msgstr "ئۇچۇرنى تاللاڭ"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "ھەرىكەت بەلگىلەشتە قوللىنىلغان ئىسىم توغرا بولمىدى."

addons/account/i18n/uk.po

@@ -1,20 +1,19 @@
-# Ukrainian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Ukrainian <uk@li.org>\n"
+"PO-Revision-Date: 2012-05-10 18:19+0000\n"
+"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10823,3 +10822,721 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "Помилка Цілісності !"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Неоплачені інвойси постачальника"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Кодування Записів"
+
+#~ msgid "Select Message"
+#~ msgstr "Вибрати Повідомлення"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Результат звірки"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Друк Податкового Звіту"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Відмна вивірки проводок"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Прийняти чорновик інвойса"
+
+#~ msgid "Charts of Account"
+#~ msgstr "План Рахунків"
+
+#~ msgid "Move line select"
+#~ msgstr "Перемістити вибраний рядок"
+
+#~ msgid "Entry label"
+#~ msgstr "Мітка запису"
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "Ви повинні вказати рахунок для запису !"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Рядок проводки за рахунком"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Пробний баланс за період"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Періодичні Записи"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Записи Обліку"
+
+#~ msgid "Origin"
+#~ msgstr "Походження"
+
+#~ msgid "Account Num."
+#~ msgstr "Номер Рахунку"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Немає  аналітичного журналу !"
+
+#~ msgid "Description on invoices"
+#~ msgstr "Опис за інвойсами"
+
+#~ msgid "Total entries"
+#~ msgstr "Разом записів"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Всі Аналітичні Записи"
+
+#~ msgid "Negative"
+#~ msgstr "Негативний"
+
+#~ msgid "State"
+#~ msgstr "Стан"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Неоплачені Повернення Постачальникові"
+
+#~ msgid "Periodical Processing"
+#~ msgstr "Періодична обробка"
+
+#~ msgid "Analytic Entries Stats"
+#~ msgstr "Статистика записів аналітики"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Інвойс постачальника"
+
+#~ msgid "Line"
+#~ msgstr "Рядок"
+
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "Банківський Журнал "
+
+#~ msgid "Printing Date"
+#~ msgstr "Дата Друку"
+
+#~ msgid "Contact"
+#~ msgstr "Контакт"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Звірка проводки за рахунком"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Відкрити для звірки з банком"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "Ви не можете додати/змінити записи в закритому журналі."
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
+
+#~ msgid "St."
+#~ msgstr "вул."
+
+#~ msgid "Field Name"
+#~ msgstr "Назва поля"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Ознака власника"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Часткова Оплата"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Перемістити Створені Рядки."
+
+#~ msgid "Partner account"
+#~ msgstr "Рахунок партнера"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Генерувати проводки до:"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Видатки та доходи рахунку за журналом"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Звірка з банком"
+
+#~ msgid "Print Journal"
+#~ msgstr "Друкувати журнал"
+
+#~ msgid "Required"
+#~ msgstr "Обов'язково"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "Фіскальний Рік до Відкриття"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Проводки по Звітах"
+
+#~ msgid "Grand total"
+#~ msgstr "Основний підсумок"
+
+#~ msgid "UoM"
+#~ msgstr "Од.вим."
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Новий інвойс постачальника"
+
+#~ msgid "Amount paid"
+#~ msgstr "Оплачена сума"
+
+#~ msgid "Print Analytic Journals"
+#~ msgstr "Друк аналітичних журналів"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Документ"
+
+#~ msgid ""
+#~ "The sequence field is used to order the payment term lines from the lowest "
+#~ "sequences to the higher ones"
+#~ msgstr ""
+#~ "Поле послідовності використовується для впорядкування термінів платежів"
+
+#~ msgid "Total write-off"
+#~ msgstr "Разом списати"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Новий Аналітичний Рахунок"
+
+#~ msgid "Standard entry"
+#~ msgstr "Стандартна проводка"
+
+#~ msgid "Tax Report"
+#~ msgstr "Податковий звіт"
+
+#~ msgid "Bank account"
+#~ msgstr "Банківський рахунок"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "Податки на придбання"
+
+#~ msgid "Line Name"
+#~ msgstr "Назва рядку"
+
+#~ msgid "Value"
+#~ msgstr "Вартість"
+
+#~ msgid "Centralised counterpart"
+#~ msgstr "Централізований аналог"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disable"
+#~ msgstr ""
+#~ "Якщо Ви відміняєте звірку операцій, то також мусите перевірити всі дії, "
+#~ "пов'язані з цими операціями, тому що вони не будуть відмінені"
+
+#~ msgid "Customer Credit"
+#~ msgstr "Кредит клієнта"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Розрахувати дати проводок"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Рядок виписки вивірки"
+
+#~ msgid "Positive"
+#~ msgstr "Позитивне"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Друкувати загальний журнал"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Рух інвойса"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Відкрити для звірки"
+
+#~ msgid "VAT"
+#~ msgstr "ПДВ"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Рахунок до звірки"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Партнер"
+
+#~ msgid "Total quantity"
+#~ msgstr "Загальна кількість"
+
+#~ msgid "Third party"
+#~ msgstr "Третя сторона"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Доходи та витрати"
+
+#~ msgid "Account Number"
+#~ msgstr "Номер рахунку"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Надає порядок послідовності відображення переліку типів рахунків."
+
+#~ msgid "Include in base amount"
+#~ msgstr "Включити до основної суми"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Книга витрат за період"
+
+#~ msgid "New Statement"
+#~ msgstr "Новий Звіт"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Друкувати центральний журнал"
+
+#~ msgid "Period length (days)"
+#~ msgstr "Тривалість періоду (днів)"
+
+#~ msgid "Account Manager"
+#~ msgstr "Головний бухгалтер"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Неоподаткована сума"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Оплата інвойса"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Чорновики інвойсів клієнтів"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильний XML для Архітектури Вигляду!"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Звіт за аналітичним журналом"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Підтвердити рух по рахунку"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Неоплачені інвойси"
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Вивірка виписок"
+
+#~ msgid "Value Amount"
+#~ msgstr "Сума вартості"
+
+#~ msgid "Contact Address"
+#~ msgstr "Контактна адреса"
+
+#~ msgid "(keep empty to use the current period)"
+#~ msgstr "(залишити порожнім для використання поточного періоду)"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Чорновики інвойсів постачальників"
+
+#~ msgid ""
+#~ "Exception made of a mistake of our side, it seems that the following bills "
+#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
+#~ "payment in the next 8 days."
+#~ msgstr ""
+#~ "Виключна ситуація сталася через помилку з нашого боку. Наступні рахунки "
+#~ "залишилися неоплаченими. Будь ласка, вжийте відповідних заходів для "
+#~ "здійснення оплати у наступні 8 днів."
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Створити записи підписки"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Дата виписки"
+
+#~ msgid "Reference Type"
+#~ msgstr "Тип посилання"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Автоматична вивірка"
+
+#~ msgid "Date End"
+#~ msgstr "Кінцева дата"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Кодування записів за рядками"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Сума у валюті журналу"
+
+#~ msgid "Acc. Type Name"
+#~ msgstr "Назва типу рахунку"
+
+#~ msgid "Use this code for the VAT declaration."
+#~ msgstr "Використовуйте цей код для декларації ПДВ"
+
+#~ msgid "Litigation"
+#~ msgstr "Спірний"
+
+#~ msgid "Dear Sir/Madam,"
+#~ msgstr "Шановний(а)"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Аналітичний План Рахунків"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Виберіть Період та Журнал для Перевірки"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Коригуючі проводки"
+
+#~ msgid "Journal View"
+#~ msgstr "Вигляд журналу"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Новий інвойс клієнту"
+
+#~ msgid "Best regards."
+#~ msgstr "З найкращими побажаннями."
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Доходи та витрати аналітичного рахунку"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Ви впевнені, що хочете відкликати цей інвойс?"
+
+#~ msgid "Open State"
+#~ msgstr "Відкритий стан"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Чорновики повернень постачальникам"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Операції відміни звірки"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Чорновики повернень покупців"
+
+#~ msgid "Readonly"
+#~ msgstr "Лише для читання"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Дата проведення згенерованих проводок для цієї моделі. Ви можете вибрати "
+#~ "дату з проміжку між датою дії створення або датою створення проводок і "
+#~ "терміном оплати партнера."
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Відмінити вибрані інвойси"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid "Financial Management"
+#~ msgstr "Фінанси"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Додаткова інформація"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Рахунки Партнера"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку "
+#~ "(або продукту) з цієї ж самої групи."
+
+#~ msgid "Real Entries"
+#~ msgstr "Реальні записи"
+
+#~ msgid "Invoice line"
+#~ msgstr "Рядок інвойса"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "Зробити ввесь рух за цим рахунком з другою валютою."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Всі чорнові проводки у цьому журналі, а також період, будуть затверджені. Це "
+#~ "означає, що Ви більше не зможете змінювати тут поля рахунків."
+
+#~ msgid "Bank account owner"
+#~ msgstr "Власник банківського рахунку"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Оплатити і звірити"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Нове Повернення Постачальнику"
+
+#~ msgid "Entry Model"
+#~ msgstr "Модель проводки"
+
+#~ msgid "Journal code"
+#~ msgstr "Код журналу"
+
+#~ msgid "Entry Name"
+#~ msgstr "Назва запису"
+
+#~ msgid "Entry encoding"
+#~ msgstr "Кодування запису"
+
+#~ msgid "Standard entries"
+#~ msgstr "Стандартні записи"
+
+#~ msgid "Other"
+#~ msgstr "Інший"
+
+#~ msgid "Columns"
+#~ msgstr "Колонки"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Фінансові Журнали"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "Customer Accounting Properties"
+#~ msgstr "Налаштування Обліку Клієнта"
+
+#~ msgid "Select entries"
+#~ msgstr "Вибрати записи"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Вказати, чи розрахунок податку базується на значенні, що обчислюється на "
+#~ "розрахунках підлеглих податків, чи базується на загальній сумі."
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Оподатковувана Сума"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Разом без податку"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Посилання на інвойс"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Ви можете зробити відмітку рядку проводки як спірний стосовно відповідного "
+#~ "партнера"
+
+#~ msgid "Separated Journal Sequences"
+#~ msgstr "Різні Порядки Журналу"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Валюта журналу"
+
+#~ msgid "Journal Column"
+#~ msgstr "Колонка журналу"
+
+#~ msgid "Search Entries"
+#~ msgstr "Шукати записи"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Це поле використовується для проводок розрахунків з дебіторами та "
+#~ "кредиторами. Ви можете встановити кінцеву дату проведення для цієї проводки."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Третя сторона (країна)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Ця послідовність надає порядок відображення для списку журналів"
+
+#~ msgid "Payment date"
+#~ msgstr "Дата платежу"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Неоплачені інвойси клієнтів"
+
+#~ msgid ")"
+#~ msgstr ")"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Скасований інвойс"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Виправлення кінця року"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Рядок моделі проводки"
+
+#~ msgid "Supplier Debit"
+#~ msgstr "Дебетове сальдо постачальника"
+
+#, python-format
+#~ msgid "Accounting Entries"
+#~ msgstr "Бухгалтерські проводки"
+
+#~ msgid "Quantities"
+#~ msgstr "Кількість"
+
+#~ msgid "Date Start"
+#~ msgstr "Початкова дата"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Дата сформованих записів"
+
+#~ msgid "Supplier Accounting Properties"
+#~ msgstr "Налаштування Обліку Постачальників"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Аналітичні Записи по Журналу"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Вказати, якщо сума податку має бути включена до до базової суми для "
+#~ "розрахунку наступних податків."
+
+#~ msgid "Journal name"
+#~ msgstr "Назва журналу"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Вивірити проводки"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Журнал - період"
+
+#~ msgid "Invoice Address"
+#~ msgstr "Адреса інвойса"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Видатки та доходи рахунку за журналом (цей місяць)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Відкрито для відміни звірки"
+
+#~ msgid "OK"
+#~ msgstr "Ок"
+
+#~ msgid "Account Balance"
+#~ msgstr "Сальдо за рахунком"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Контроль аналітики"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid "Sale Taxes"
+#~ msgstr "Податки з Продажу"
+
+#~ msgid "Payment amount"
+#~ msgstr "Сума платежу"
+
+#~ msgid "All Months"
+#~ msgstr "Всі місяці"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Total amount"
+#~ msgstr "Разом"
+
+#~ msgid "Tax Group"
+#~ msgstr "Податкова група"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Нове Повернення Клієнтові"
+
+#~ msgid "Account Data"
+#~ msgstr "Дані Рахунку"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Періоди підписки"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Журнал списання"
+
+#~ msgid "Full Payment"
+#~ msgstr "Повна Оплата"
+
+#~ msgid "This Month"
+#~ msgstr "Цей місяць"
+
+#~ msgid "No"
+#~ msgstr "Ні"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Невиплачені повернення клієнтові"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "Ви впевнені?"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Рахунок звірено"
+
+#~ msgid "and Journals"
+#~ msgstr "і журнали"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Записи підписки"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "ПРО-ФОРМА інвойсів клієнтів"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Визначення аналітичного журналу"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Пропустити 'Чорновий' стан для Створених Записів"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Список Рахунків"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Перевірити Записи по Рахунку"
+
+#~ msgid "Current Date"
+#~ msgstr "Поточна дата"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Фінансові Рахунки"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "Налаштування Обліку"
+
+#~ msgid "Models Definition"
+#~ msgstr "Визначення моделей"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Вивірка виписки"
+
+#~ msgid "Column Name"
+#~ msgstr "Назва колонки"
+
+#~ msgid "Accounting Dashboard"
+#~ msgstr "Панель бухгалтерії"
+
+#~ msgid "Income Accounts"
+#~ msgstr "Рухунки доходів"
+
+#~ msgid "Accounts by type"
+#~ msgstr "Рахунки за типом"

addons/account/i18n/ur.po

@@ -1,20 +1,20 @@
 # Urdu translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-01-17 11:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Urdu <ur@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account

addons/account/i18n/zh_HK.po

@@ -1,20 +1,20 @@
 # Chinese (Hong Kong) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2009-09-08 15:13+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:00+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 05:35+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -10820,3 +10820,46 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Select Message"
+#~ msgstr "選擇訊息"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "列印稅項報表"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "確認草稿發票"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr "請核對發票上的價格"
+
+#~ msgid "Origin"
+#~ msgstr "原本"
+
+#~ msgid "Description on invoices"
+#~ msgstr "發票描述"
+
+#~ msgid "OK"
+#~ msgstr "確定"
+
+#~ msgid "Negative"
+#~ msgstr "負"
+
+#~ msgid "Contra"
+#~ msgstr "沖消"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "供應商發票"
+
+#~ msgid "Printing Date"
+#~ msgstr "列印日期"
+
+#~ msgid "Line"
+#~ msgstr "行"
+
+#~ msgid "Contact"
+#~ msgstr "聯絡"

addons/account_accountant/i18n/ar.po

@@ -1,23 +1,38 @@
 # Arabic translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-01 17:31+0000\n"
+"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr "افتح قائمة المحاسبة"
+
+#~ msgid "Accountant"
+#~ msgstr "محاسب"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "هذا  البرنامج يعطي المشرف صلاحية الاطلاع على جميع الخصائص المحاسبية مثل "
+#~ "الحسابات و سجل الحركات.\n"
+#~ "    "

addons/account_accountant/i18n/az.po

@@ -1,23 +1,38 @@
 # Azerbaijani translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-12-06 05:22+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Azerbaijani <az@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Bu modul jurnal yazıları, hesab qrafikləri kimi mühasibat uçotu "
+#~ "funksiyalarına idarəçilik imkanı verir.\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "Mühasib"

addons/account_accountant/i18n/bg.po

@@ -1,23 +1,39 @@
 # Bulgarian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-01-31 13:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Счетоводител"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Този модул дава достъп на администратора до всички счетоводни свойства като "
+#~ "счетоводни\n"
+#~ "дневници и сметкоплан.\n"
+#~ "    "

addons/account_accountant/i18n/bn.po

@@ -1,23 +1,37 @@
 # Bengali translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-11-21 12:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "এই মডিউল admin ব্যবহারকারীকে সকল হিসাবরক্ষন এর সুবিধা দিবে\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "হিসাবরক্ষনকারী"

addons/account_accountant/i18n/bs.po

@@ -1,23 +1,39 @@
 # Bosnian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-05-08 08:24+0000\n"
+"Last-Translator: Bojan Markovic <Unknown>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Ovaj modul daje administratoru pristup računovodstvenim mogućnostima kao što "
+#~ "su\n"
+#~ "knjiženja i kontni plan\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "Računovođa"

addons/account_accountant/i18n/ca.po

@@ -1,23 +1,39 @@
 # Catalan translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-03-06 23:13+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Comptable"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Aquest mòdul proporciona a l'usuari admin l'accés a totes les funcionalitats "
+#~ "de comptabilitat com\n"
+#~ "els assentaments i el pla comptable.\n"
+#~ "    "

addons/account_accountant/i18n/cs.po

@@ -1,23 +1,39 @@
 # Czech translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-30 10:18+0000\n"
-"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
+"PO-Revision-Date: 2011-01-26 09:46+0000\n"
+"Last-Translator: Pavel Stejskal <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr "Otevřít menu účetnictví"
+msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "účetní"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Tento modul dává administrátorovi přístup ke všem možnostem účetnictví, jako "
+#~ "jsou položky\n"
+#~ "deníku a účtový rozvrh.\n"
+#~ "    "

addons/account_accountant/i18n/da.po

@@ -1,23 +1,38 @@
 # Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-11-08 10:35+0000\n"
+"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Bogholder"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Dette modul giver brugeren  admin adgang til alle regnskabsfunktioner som "
+#~ "bogføringsjournaler og kontoplaner.\n"
+#~ "    "

addons/account_accountant/i18n/de.po

@@ -1,23 +1,39 @@
 # German translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-04 07:23+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr "Öffne Finanz Menü"
+
+#~ msgid "Accountant"
+#~ msgstr "Finanzbuchhaltung Administrator"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Dieses Modul ermöglicht dem Administrator Zugriff auf alle Funktionen der "
+#~ "Finanzbuchhaltung, z.B.\n"
+#~ "auf Journale oder den Kontenplan.\n"
+#~ "    "

addons/account_accountant/i18n/el.po

@@ -1,23 +1,39 @@
 # Greek translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-29 13:17+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Λογιστής"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Αυτό το άρθωμα δίνει στον Διαχειριστή πρόσβαση σε όλες τις δυνατότητες της "
+#~ "λογιστικής όπως το ημερολόγιο\n"
+#~ "και το Λογιστικό Σχέδιο.\n"
+#~ "    "

addons/account_accountant/i18n/en_GB.po

@@ -1,23 +1,39 @@
 # English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-08-25 11:46+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "This module gives the admin user access to all accounting features such as "
+#~ "the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "Accountant"

addons/account_accountant/i18n/es.po

@@ -1,23 +1,39 @@
 # Spanish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-05 19:57+0000\n"
+"Last-Translator: Santi (Pexego) <santiago@pexego.es>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr "Abrir menú de contabilidad"
+
+#~ msgid "Accountant"
+#~ msgstr "Contable"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo proporciona al usuario admin el acceso a todas las "
+#~ "funcionalidades de contabilidad como\n"
+#~ "los asientos y el plan contable.\n"
+#~ "    "

addons/account_accountant/i18n/es_CR.po

@@ -1,23 +1,41 @@
-# Spanish (Costa Rica) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Spanish translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
+"PO-Revision-Date: 2012-02-13 17:28+0000\n"
+"Last-Translator: Carlos Vásquez (CLEARCORP) "
+"<carlos.vasquez@clearcorp.co.cr>\n"
+"Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
+"Language: es\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Contable"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo proporciona al usuario admin el acceso a todas las "
+#~ "funcionalidades de contabilidad como\n"
+#~ "los asientos y el plan contable.\n"
+#~ "    "

addons/account_accountant/i18n/es_DO.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-29 20:23+0000\n"
+"Last-Translator: Jose Ernesto Mendez <tecnologia@obsdr.com>\n"
 "Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es_EC.po

@@ -1,23 +1,39 @@
 # Spanish (Ecuador) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-28 05:07+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Contador"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo proporciona al usuario admin el acceso a todas las "
+#~ "funcionalidades de contabilidad como\n"
+#~ "los asientos y el plan contable.\n"
+#~ "    "

addons/account_accountant/i18n/es_MX.po

@@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 08:57+0000\n"
+"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. "
+"<anegrinm@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es_PY.po

@@ -1,23 +1,39 @@
 # Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-03-02 19:15+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo proporciona al usuario admin el acceso a todas las "
+#~ "funcionalidades de contabilidad como\n"
+#~ "los asientos y el plan contable.\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "Contable"

addons/account_accountant/i18n/et.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2012-05-12 09:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/fa.po

@@ -1,20 +1,20 @@
 # Persian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-01-08 06:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/fi.po

@@ -1,23 +1,26 @@
 # Finnish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-06-22 05:51+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Kirjanpitäjä"

addons/account_accountant/i18n/fr.po

@@ -1,23 +1,40 @@
 # French translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-03 20:18+0000\n"
+"Last-Translator: Frederic Clementi - Camptocamp.com "
+"<frederic.clementi@camptocamp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr "Ouvrez the menu Comptabilité"
+
+#~ msgid "Accountant"
+#~ msgstr "Comptable"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Ce module donne à l'administrateur les accès à toutes les fonctionnalités "
+#~ "comptables tels que les lignes\n"
+#~ "d'écriture et le plan comptable.\n"
+#~ "    "

addons/account_accountant/i18n/gl.po

@@ -1,23 +1,38 @@
 # Galician translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-02-02 10:10+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo dalle acceso ó usuario admin a tódalas características de "
+#~ "contabilidad tales como os elementos do diario e o plan de contas\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "Contable"

addons/account_accountant/i18n/he.po

@@ -1,20 +1,20 @@
 # Hebrew translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2011-11-18 17:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/hi.po

@@ -1,23 +1,26 @@
 # Hindi translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-20 08:28+0000\n"
+"Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "लेखापाल"

addons/account_accountant/i18n/hr.po

@@ -1,23 +1,39 @@
 # Croatian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-09 19:38+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:03+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
 msgstr "Otvori izbornik računovodstvo"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Ovaj  modul daje admin korisniku pristup svim računovodstvenim objektima kao "
+#~ "što su knjiženja\n"
+#~ "i kontni plan.\n"
+#~ "    "
+
+#~ msgid "Accountant"
+#~ msgstr "Knjigovođa"

addons/account_accountant/i18n/hu.po

@@ -1,23 +1,38 @@
-# Hungarian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#    * account_accountant
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-02 10:25+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
-"Language-Team: Hungarian <hu@li.org>\n"
+"PO-Revision-Date: 2011-01-19 15:57+0000\n"
+"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-03 05:39+0000\n"
-"X-Generator: Launchpad (build 16393)\n"
+"X-Launchpad-Export-Date: 2012-12-22 06:02+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr "Könyvelési menü megnyitása"
+msgstr ""
+
+#~ msgid "Accountant"
+#~ msgstr "Könyvelő"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module gives the admin user the access to all the accounting features "
+#~ "like the journal\n"
+#~ "items and the chart of accounts.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Ez a modul hozzáférést biztosít az adminisztrátor felhasználónak az összes "
+#~ "könyvelési\n"
+#~ "funkcióhoz, mint pl. a könyvelési tételekhez és a számlatükörhöz.\n"
+#~ "    "