diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index e8937f689a3..b720ea16922 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -9,9 +9,9 @@
-
+
diff --git a/addons/account/company_view.xml b/addons/account/company_view.xml
index 4ade4b90876..05e1c77edea 100644
--- a/addons/account/company_view.xml
+++ b/addons/account/company_view.xml
@@ -25,7 +25,7 @@
-
+
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 6d04d607f8d..7b7fbd86233 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -57,7 +57,7 @@ msgstr "إحصائيات الحساب"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "الفواتير المبدئية/المفتوحة/المدفوعة"
#. module: account
#: field:report.invoice.created,residual:0
@@ -83,7 +83,7 @@ msgstr "تعريف فروع"
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr "عنصر يومية غير صحيح \"%s\"."
+msgstr "بند اليومية \"%s\" غير صحيح."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -120,12 +120,14 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
-msgstr "الاصل"
+msgstr "المصدر"
#. module: account
#: view:account.account:0
@@ -192,7 +194,7 @@ msgstr "عمود الأسماء"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
-msgstr "يومية: %s"
+msgstr "دفتر اليومية: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -239,7 +241,7 @@ msgstr "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "السجلات المحاسبية ستكون مدخلات للموازنة"
+msgstr "سيتم استخدام القيود المحاسبية أثناء التسوية."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -250,7 +252,7 @@ msgstr "تقارير دولة بلجيكا"
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr "لايمكن اضافة/تعديل البيانات في سجل مقفل"
+msgstr "لايمكن اضافة أو تعديل البيانات في دفتر يومية مقفل."
#. module: account
#: help:account.account,user_type:0
@@ -259,6 +261,8 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
+"يستخدم نوع الحساب لغرض الاستعلام، لتوليد تقارير قانونية خاصة ببلد معين, "
+"ولتحديد قواعد إنهاء عام مالي و توليد إدخالات افتتاحية."
#. module: account
#: report:account.overdue:0
@@ -309,8 +313,7 @@ msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
-"تثبيت مخططات المحاسبة المترجمة لتتوافق بأكبر قدر ممكن إلى المحاسبة التي "
-"تحتاجها شركتك على أساس بلدتك."
+"يقوم بتثبيت دليل محاسبي متوافق مع احتياجات مؤسستك حسب قوانين وأنظمة بلدك."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -344,11 +347,13 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"يمكنك هنا إعداد التنسيق الذى ترىد ان يظهر به هذا السجل. إذا تركت التنسيق "
+"الآلي, سيتم تعيينه آلياً بناءً على هيكل التقارير المالية."
#. module: account
#: view:account.installer:0
msgid "Configure"
-msgstr "إضبط"
+msgstr "إعداد"
#. module: account
#: selection:account.entries.report,month:0
@@ -373,7 +378,7 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr "لا يمكنك إنشاء يومية علي حساب في وضع القراءة فقط"
+msgstr "لا يمكنك إنشاء عناصر يومية علي حساب من نوع ’عرض’."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -444,7 +449,7 @@ msgstr "قالب مخطط"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr "أعرب الكمية بعملات اخرى اختيارية."
+msgstr "قيمة المبلغ بعملة اختيارية أخرى."
#. module: account
#: field:accounting.report,enable_filter:0
@@ -512,7 +517,7 @@ msgstr "تأكيد الفوراتير المختارة"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr "الهدف الاساس"
+msgstr "الهدف الرئيسي"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -545,7 +550,7 @@ msgstr "اسم الشركة يجب أن يكون فريداً"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr "استرجاع فاتورة"
+msgstr "استرداد فاتورة"
#. module: account
#: report:account.overdue:0
@@ -785,6 +790,8 @@ msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"الضرائب ناقصة!\n"
+"اضغط على زر الحساب"
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -807,12 +814,12 @@ msgstr "فواتير المورد و المردودات المالية"
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr "عكس التسوية"
+msgstr "إلغاء التسوية"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "عند 14 يوم صافي 2%، والمبلغ المتبقي عند 30 يوم نهاية الشهر"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -837,6 +844,9 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
+"عند القيام بعمليات متعددة العملات، قد تكسب أو تخسر قليلاً بسبب التغيرات في "
+"سعر الصرف. توفر لك هذه القائمة توقعات بالمكسب أو الخسارة اللتان كنت ستحققهما "
+"في حالة إتمام هذه العمليات اليوم (للحسابات التي لها عملة ثانوية فقط)."
#. module: account
#: selection:account.entries.report,month:0
@@ -918,6 +928,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
+"لا يمكنك التحقق من صحة قيد اليومية لأن الحساب \"%s\" لاينتمى إلى الدليل "
+"المحاسبي \"%s\"!"
#. module: account
#: code:addons/account/account_move_line.py:835
@@ -926,6 +938,7 @@ msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
+"هذا الحساب لا يسمح بالتسوية! يجب أن تقوم بتحديث تعريف الحساب لتغيير ذلك."
#. module: account
#: view:account.invoice:0
@@ -996,7 +1009,7 @@ msgstr ""
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "لا أستطيع تحديد النرميز الأصلي للحساب النموذجي!"
#. module: account
#: view:account.analytic.line:0
@@ -1072,6 +1085,7 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
+"لا يمكنك تغيير نوع الحساب من نوع '%s' إلى نوع '%s' لأنه يحتوي على سجلات!"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -1097,7 +1111,7 @@ msgstr ""
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "لابد من توفير حساب لإدخال تخفيض/ سعر التحويل!"
#. module: account
#: view:account.tax:0
@@ -1136,7 +1150,7 @@ msgstr "تكوين المدخلات قبل:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "قيود دفتر اليومية غير متوازنة"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -1162,6 +1176,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"المبلغ الإجمالي (بالعملة الثانوية) للعمليات التي أجريت باستخدام العملة "
+"الثانوية لهذا الحساب."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1177,7 +1193,7 @@ msgstr "مركزية الدين"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
-msgstr ""
+msgstr "مبيعات جميع الأشهر حسب نوعها"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1205,12 +1221,12 @@ msgstr "الغاء الفواتير"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "سيتم عرض الرمز في التقارير."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "الضرائب المستخدمة في المشتريات"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1242,6 +1258,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
+"لا يمكنك استخدام هذا الحساب العام في دفتر اليومية هذا. تحقق من شريط \"ضوابط "
+"الإدخال\" في دفتر اليومية."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1277,7 +1295,7 @@ msgstr "أخرى"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "اشتركات المسودة"
#. module: account
#: view:account.account:0
@@ -1504,7 +1522,7 @@ msgstr "عدد القيود "
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
-msgstr ""
+msgstr "عند إلغاء اختيار حقل \"نشط\"، يمكنك إخفاء الوضع المالي دون حذفه."
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1582,7 +1600,7 @@ msgstr "بحث كشوف حساب المصرف"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "قيود دفتر اليومية غير المسجلة"
#. module: account
#: view:account.chart.template:0
@@ -1714,7 +1732,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "حسابات معلقة"
#. module: account
#: view:account.tax.template:0
@@ -1863,7 +1881,7 @@ msgstr "خطأ! لا يمكنك إنشاء شركات متداخلة (شركات
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "دفتر يومية المبيعات والمشتريات"
#. module: account
#: view:account.analytic.account:0
@@ -1905,6 +1923,8 @@ msgid ""
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
+"يستخدم هذا الحساب لتحويل الربح والخسارة (في حالة الربح: سيتم إضافة المبلغ، "
+"الخسارة: سيتم خصم المبلغ)، حسب تقرير الأرباح والخسائر"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1947,7 +1967,7 @@ msgstr "إذا تم إختيار \"صحيح\" فلن تقبل قيد بتاري
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!"
#. module: account
#: field:account.installer,config_logo:0
@@ -1962,11 +1982,13 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "ينشئ نظاماً عاماً لاستخلاص التقارير المالية بسهولة."
#. module: account
#: view:account.invoice:0
@@ -1985,12 +2007,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "قيود دفتر اليومية التحليلي المتعلقة بدفتر يومية المبيعات."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "نص مائل (أصغر)"
#. module: account
#: view:account.bank.statement:0
@@ -2008,7 +2030,7 @@ msgstr "مسودّة"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
-msgstr ""
+msgstr "إعلان ضريبة القيمة المضافة"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -2078,7 +2100,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
#. module: account
#: selection:account.invoice,state:0
@@ -2126,6 +2148,8 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"لم يتم التمكن من إنشاء تسلسل تلقائي لهذه القطعة!\n"
+"ضع تسلسل في تعريف السجل للترقيم التلقائي أو أنشيئ التسلسل يدويا لهذه القطعة."
#. module: account
#: code:addons/account/account.py:787
@@ -2133,7 +2157,7 @@ msgstr ""
msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
-msgstr ""
+msgstr "لا يمكن تعديل الشركه المتسجله في المجله والموجوده في البنود اليوميه"
#. module: account
#: report:account.invoice:0
@@ -2325,6 +2349,7 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"لكي يتم مسح كشف حساب بنكي, عليك أولا إلغائه لمسح البنود المتعلفة في السجل"
#. module: account
#: field:account.invoice,payment_term:0
@@ -4356,7 +4381,7 @@ msgstr "إنشاء قيد من النماذج"
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr "سماح بالتسوية"
+msgstr "السماح بالتسوية"
#. module: account
#: code:addons/account/account.py:1077
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 2a5c5583e2a..568b62eb13a 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index 8bfb46b2f51..b2f7c91d8c8 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 562eb6e00d7..6efe46078a0 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 09071598293..be920cff7d2 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 64b5b308867..fa77e59bf7e 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"X-Poedit-Language: Czech\n"
#. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index f0f5f797ef6..e87f7bbdc72 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 20f0759960b..1a0dfc11029 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index a15d9143bbe..ef88a09b12d 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 933cf93f012..1ad3f3dbfca 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index d95e5687978..fe6dc40692e 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index a89db3ffb54..ae60b0b9c66 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -5812,7 +5812,7 @@ msgstr "Cuenta n°"
#: code:addons/account/account_invoice.py:88
#, python-format
msgid "Free Reference"
-msgstr "Referencia libre"
+msgstr "Referencia libre / Nº Fact. Proveedor"
#. module: account
#: field:account.payment.term.line,value:0
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 9cf1c0b1efa..29bc83e2109 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 09e26893fcf..8c8b600ca61 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index b9fb0aa646c..4eb1177e32b 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index d8610eb68e9..08141cff24b 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 14beb1f5d65..97c15d91fe9 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-01 04:43+0000\n"
-"X-Generator: Launchpad (build 15719)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index 4874c2fd869..4c4943ade57 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index d6d34702bc3..c32209098e9 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index e7cebdb1001..6dcc8d00181 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 4f940848bcd..02a2f81d73a 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index f12dfac893f..674cd5034a8 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 0900356c748..3bc3db4cd87 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 094adf2a9a1..e9a1633c35c 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index f7e6a436b21..ab44d01d9d1 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: code:addons/account/account_move_line.py:1200
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 5f82859f03e..a511d97eb7a 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 4499b7dd7e2..cb8bd94487b 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index daa3654ae79..5056d4f6eee 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 15d268eddfe..fdb2f44a827 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index dbd16d8aa99..db761c54d65 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 8f820835106..a48300a0d23 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index dd16fbaded2..61398c197ee 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-05-17 13:09+0000\n"
-"Last-Translator: Peter \n"
+"Last-Translator: Herczeg Péter \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: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:04+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 7ba4ea096c0..0545ca97ae6 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 93bbe51280b..42480a0f728 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -122,6 +122,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Errore di configurazione! La valuta selezionata deve essere anche condivisa "
+"dai conti di default."
#. module: account
#: report:account.invoice:0
@@ -159,7 +161,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
-"Se il campo e' impostato come 'falso', permette di nascondere i termini di "
+"Se il campo e' impostato su 'No', permette di nascondere i termini di "
"pagamento senza eliminarli."
#. module: account
@@ -172,7 +174,7 @@ msgstr "Attenzione!"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Sezionali vari"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +190,7 @@ msgstr "Tutte le voci analitiche"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
-msgstr ""
+msgstr "Etichetta colonna"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@@ -230,8 +232,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
-"Seleziona questa casella, se non vuoi visualizzare in fattura, alcuna "
-"aliquota IVA collegata a questo codice tassa"
+"Selezionare questa casella se si desidera non visualizzare nelle fatture "
+"aliquote IVA collegate a questo codice imposta"
#. module: account
#: code:addons/account/account_invoice.py:1241
@@ -255,7 +257,7 @@ msgstr "Reports belgi"
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
-"Non si possono aggiungere/modificare registrazioni in un sezionale chiuso"
+"Non è possibile aggiungere/modificare registrazioni in un sezionale chiuso"
#. module: account
#: help:account.account,user_type:0
@@ -264,6 +266,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
+"Tipo di conto viene utilizzato a scopo informativo, per generare scritture "
+"legali specifiche per paese, e impostare le regole per chiudere un anno "
+"fiscale e generare le registrazioni di apertura."
#. module: account
#: report:account.overdue:0
@@ -317,7 +322,7 @@ msgid ""
"accounting needs of your company based on your country."
msgstr ""
"Installa il piano dei conti localizzato per soddisfare il più possibile le "
-"esigenze contabili nazionali della tua azienda."
+"esigenze contabili nazionali della propria azienda."
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
@@ -351,6 +356,10 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"È possibile impostare qui il formato che si desidera utilizzare per "
+"visualizzare il record. Se si lascia la formattazione automatica, sarà "
+"calcolato in base alla gerarchia dei reports finanziari (campo 'livello' "
+"calcolato in automatico)."
#. module: account
#: view:account.installer:0
@@ -459,7 +468,7 @@ msgstr "L'importo espresso in un'altra valuta opzionale"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
-msgstr ""
+msgstr "Abilita confronto"
#. module: account
#: help:account.journal.period,state:0
@@ -552,7 +561,7 @@ msgstr "Seleziona il Piano dei Conti"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Il nome azienda deve essere univoco!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@@ -635,7 +644,7 @@ msgstr "Sequenze"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
-msgstr ""
+msgstr "Valore report"
#. module: account
#: view:account.fiscal.position.template:0
@@ -657,6 +666,7 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!"
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+"Per la data fornita sono stati trovati più di un periodo o nessun periodo."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -705,6 +715,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"La data della registrazione contabile non è presente nel periodo definito! "
+"Occorre cambiare la data o rimuovere questo vincolo dal sezionale."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -734,12 +746,12 @@ msgstr "Partner con riconliliazione effettuata oggi."
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
-msgstr ""
+msgstr "Sezionale vendite in questo anno"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Mostra dettagli con gerarchia"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -762,7 +774,7 @@ msgstr "Voci analitiche per linea"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr ""
+msgstr "Metodo di rimborso"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@@ -773,7 +785,7 @@ msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Report finanziari"
#. module: account
#: view:account.analytic.journal:0
@@ -797,6 +809,8 @@ msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"Imposte mancanti!\n"
+"Cliccare sul pulsante calcola."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -811,7 +825,7 @@ msgstr "Il partner di riferimento per questa fattura."
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Fatture e Note di Credito Fornitori"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -824,7 +838,7 @@ msgstr "Annulla riconciliazione"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "2% dopo 14 giorni, saldo 30 giorni fine mese."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -849,6 +863,11 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
+"Nell'immisione di transazioni con più valute è possibile avere una perdita "
+"od un utile a seconda delle variazioni del tasso di cambio. Questo menu "
+"fornisce una previsione degli utili e delle perdite che si potrebbero "
+"realizzare se queste transazioni fossero state concluse oggi. Solo per quei "
+"conti che hanno impostata una valuta secondaria."
#. module: account
#: selection:account.entries.report,month:0
@@ -894,7 +913,7 @@ msgstr "Calcolo"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Annulla: Nota di Credito e riconciliazione"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -931,6 +950,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
+"Non è possibile validare questa registrazione contabile in quanto il conto "
+"\"%s\" non appartiene al piano dei conti \"%s\"!"
#. module: account
#: code:addons/account/account_move_line.py:835
@@ -939,6 +960,8 @@ msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
+"In questo conto il parametro riconciliazione non è abilitato! Occorre "
+"aggiornare le proprietà del conto abilitando il parametro."
#. module: account
#: view:account.invoice:0
@@ -1009,7 +1032,7 @@ msgstr ""
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Non è stato trovato un codice padre per il conto template!"
#. module: account
#: view:account.analytic.line:0
@@ -1066,7 +1089,7 @@ msgstr "Nome del conto"
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
-msgstr "Conto per riserve e guadagni/perdite"
+msgstr "Conto per riserve e Utili/Perdite"
#. module: account
#: field:report.account.receivable,name:0
@@ -1085,11 +1108,13 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
+"Non è possibile modificare il tipo del conto da '% s' a '% s' in quanto "
+"contiene movimenti contabili!"
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
-msgstr ""
+msgstr "Ordina per"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@@ -1110,7 +1135,7 @@ msgstr ""
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "Occorre fornire un conto su cui registrare la differenza di cambio!"
#. module: account
#: view:account.tax:0
@@ -1149,7 +1174,7 @@ msgstr "Genera Voci Prima:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Sbilancio nelle registrazioni contabili"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -1175,6 +1200,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Importo totale (nella valuta secondaria) per le operazioni tenute in valuta "
+"secondaria per questo conto."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1190,7 +1217,7 @@ msgstr "Centralizzazione del credito"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
-msgstr ""
+msgstr "Tutte le vendite mensili per tipo"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1220,12 +1247,12 @@ msgstr "Annulla fatture"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Il codice verrà mostrato sui reports."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Imposte utilizzate negli acquisti"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1257,6 +1284,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
+"Non è possibile utilizzare questo conto generale in questo sezionale, "
+"controllare la scheda 'Voci di controllo' nel relativo sezionale!"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1294,7 +1323,7 @@ msgstr "Altri"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Bozza sottoscrizione"
#. module: account
#: view:account.account:0
@@ -1368,7 +1397,7 @@ msgstr "Seleziona un periodo di inizio e fine"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
-msgstr ""
+msgstr "Utili e Perdite"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1402,7 +1431,7 @@ msgstr "Saldo iniziale"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr "Reimposta a \"Bozza\""
+msgstr "Reimposta a 'Bozza'"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -1491,7 +1520,7 @@ msgstr "# di cifre"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Salta lo stato 'bozza' per registrazioni manuali"
+msgstr "Salta lo stato 'Bozza' per le registrazioni manuali"
#. module: account
#: view:account.invoice.report:0
@@ -1523,6 +1552,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Deselezionando il campo attivo, è possibile nascondere una posizione fiscale "
+"senza eliminarla."
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1533,7 +1564,7 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard"
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
-msgstr "Resi a fornitori"
+msgstr "Note di Credito"
#. module: account
#: selection:account.account,type:0
@@ -1600,7 +1631,7 @@ msgstr "Ricerca Estratti Conto Bancari"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Registrazioni contabili non confermate"
#. module: account
#: view:account.chart.template:0
@@ -1691,8 +1722,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
-"Per cancellare la fattura: creare la fattura per il rimborso, validarla e "
-"riconciliarla per compensare questa fattura"
+"Per annullare la fattura: creare la nota di creadito, validarla e "
+"riconciliarla per compensare questa fattura."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1737,7 +1768,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "Conti in sospeso"
#. module: account
#: view:account.tax.template:0
@@ -1803,7 +1834,7 @@ msgstr "Questi periodi possono sovrapporsi."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
-msgstr "Registrazione in bozza"
+msgstr "Registrazione in 'Bozza'"
#. module: account
#: view:account.tax:0
@@ -1821,7 +1852,7 @@ msgstr "Importo credito"
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Errore!"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1853,7 +1884,7 @@ msgstr "Registrazioni per Linea"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr ""
+msgstr "Basato su"
#. module: account
#: field:account.invoice,move_id:0
@@ -1888,7 +1919,7 @@ msgstr "Errore! Non è possibile creare aziende ricorsive."
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Sezionale Vendite/Acquisti"
#. module: account
#: view:account.analytic.account:0
@@ -1930,6 +1961,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
+"Questo conto è utilizzato per il trasferimento degli Utili/ Perdite ( Se è "
+"un utile: l'importo sarà agguinto; se è una perdita: l'importo sarà "
+"detratto) così come calcolato nel report: Utili e Perdite."
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1975,7 +2009,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
#. module: account
#: field:account.installer,config_logo:0
@@ -1990,11 +2024,14 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Il conto selezionato nella registrazione contabile necessita di una valuta "
+"secondaria. Occorre rimuovere la valuta secondaria dal conto oppure "
+"selezionare una vista multivaluta nel sezionale."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "Crea un sistema generico per disegnare facilmente report finanziari."
#. module: account
#: view:account.invoice:0
@@ -2014,12 +2051,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Voci Giornale Analitico relative al sezionale vendite."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Corsivo (piccolo)"
#. module: account
#: view:account.bank.statement:0
@@ -2037,7 +2074,7 @@ msgstr "Bozza"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
-msgstr ""
+msgstr "Dichiarazione IVA"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -2108,7 +2145,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
#. module: account
#: selection:account.invoice,state:0
@@ -2154,6 +2191,9 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"Non è possibile creare una sequenza automatica per il pezzo!\n"
+"Inserire un sequenza nella defizione del sezionale per la numerazione "
+"automatica oppure creare una sequenza manuale per questo pezzo."
#. module: account
#: code:addons/account/account.py:787
@@ -2162,11 +2202,13 @@ msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
+"Non è possibile modificare l'azienda di questo sezionale in quanto sono "
+"presenti record collegati nelle registazioni contabili."
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Codice cliente"
#. module: account
#: view:account.installer:0
@@ -2226,7 +2268,7 @@ msgstr "Manca un Sezionale di tipo : vendite/acquisti !"
#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "Codice RIB e/o IBAN non valido"
#. module: account
#: view:product.category:0
@@ -2314,7 +2356,7 @@ msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr ""
+msgstr "Voce conto"
#. module: account
#: code:addons/account/account.py:1468
@@ -2331,6 +2373,9 @@ msgid ""
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
+"Impostare i propri sezionali. Per i conti di tipo banca è preferibile "
+"utilizzare lo strumento 'Configurazione conti bancari' che creerà i conti ed "
+"i sezionali in maniera automatica."
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -2340,7 +2385,7 @@ msgstr "Registrazione Contabile"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Errore ! Non è possibile creare un membro associato a se stesso."
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2354,6 +2399,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Per cancellare un movimento bancario occorre prima cancellare le relative "
+"registrazioni contabili."
#. module: account
#: field:account.invoice,payment_term:0
@@ -2439,7 +2486,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% Anticipo, Resto a 30 giorni"
#. module: account
#: view:account.entries.report:0
@@ -2526,7 +2573,7 @@ msgstr "Imposte fornitore"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr ""
+msgstr "voci"
#. module: account
#: help:account.invoice,date_due:0
@@ -2577,7 +2624,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Movimento contabile di riconciliazione (storno)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2676,6 +2723,7 @@ msgstr ""
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
+"Valore a credito o a debito errato nel modello, deve essere positivo!"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2710,7 +2758,7 @@ msgstr "Date"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Template del piano dei conti padre"
#. module: account
#: field:account.tax,parent_id:0
@@ -2722,7 +2770,7 @@ msgstr "Conto Mastro Imposta"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "La nuova valuta non è configurata corretamente!"
#. module: account
#: view:account.subscription.generate:0
@@ -2749,7 +2797,7 @@ msgstr "Registrazioni contabili"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
-msgstr ""
+msgstr "Tipo di comunicazione"
#. module: account
#: field:account.invoice.line,discount:0
@@ -2778,7 +2826,7 @@ msgstr "Assetto finanziario della nuova azienda"
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Configurare il proprio Piano dei Conti"
#. module: account
#: view:account.use.model:0
@@ -2806,6 +2854,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""
+"Occorre un sezionale aperto con la Centralizzazione abilitata per impostare "
+"il saldo iniziale!"
#. module: account
#: view:account.invoice.tax:0
@@ -2817,7 +2867,7 @@ msgstr "Conti Imposte"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Utili e perdite non realizzati"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -2907,6 +2957,8 @@ msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
+"Non è possibile cancellare una fattura in stato aperto o pagato. È "
+"preferibile eseguire un rimborso."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2917,7 +2969,7 @@ msgstr "Imposta di default per le vendite"
#: code:addons/account/account_invoice.py:1013
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "Fattura '%s' validata."
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2960,6 +3012,8 @@ msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
+"Base imponibile modificata!\n"
+"Cliccare su Calcola Imposte per aggiornare l'imponibile."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -3008,7 +3062,7 @@ msgstr "Valuta fattura"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Report conto"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -3033,7 +3087,7 @@ msgstr "Lista template fiscali"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Sezionali Vendite/Acquisti"
#. module: account
#: help:account.account,currency_mode:0
@@ -3075,7 +3129,7 @@ msgstr "Sempre"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Mese-1"
#. module: account
#: view:account.analytic.line:0
@@ -3122,7 +3176,7 @@ msgstr "Voci analitiche"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Fattura Proforma"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3137,7 +3191,7 @@ msgstr "Fido cliente"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
-msgstr ""
+msgstr " Giorno del Mese: 0"
#. module: account
#: view:account.subscription:0
@@ -3186,7 +3240,7 @@ msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
-msgstr ""
+msgstr "Vendite per tipo di questo mese"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3196,7 +3250,7 @@ msgstr "Riconcilia di nuovo un conto"
#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
-msgstr ""
+msgstr "La descrizione azienda deve essere univoca!"
#. module: account
#: help:account.account.type,close_method:0
@@ -3298,7 +3352,7 @@ msgstr "Configurazione Modulo di Contabilià"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: 0.02"
-msgstr ""
+msgstr " Valore importo: 0.02"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3328,7 +3382,7 @@ msgstr "Chiudi un periodo"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Mostra dettagli"
#. module: account
#: report:account.overdue:0
@@ -3338,7 +3392,7 @@ msgstr "IVA:"
#. module: account
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicazione strutturata BBA non valida !"
#. module: account
#: help:account.analytic.line,amount_currency:0
@@ -3372,6 +3426,7 @@ msgstr "Piano delle imposte"
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
+"Il bilancio di chiusura deve deve essere lo stesso del bilancio calcolato!"
#. module: account
#: view:account.journal:0
@@ -3444,22 +3499,22 @@ msgid ""
"or 'Done' state!"
msgstr ""
"Le fatture(a) non può essere annullata siccome è gia in uno stato "
-"\"Annullato\" o \"Completato\""
+"'Annullato' o 'Completato'!"
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
-msgstr ""
+msgstr "Quantità :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Lunghezza periodo (giorni)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Stampa sezionale Vendite/Acquisti"
#. module: account
#: field:account.invoice.report,state:0
@@ -3486,12 +3541,12 @@ msgstr "Report delle vendite per tipo di conto"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Registrazioni contabili non riconciliate"
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Nell'azienda il codice valuta deve essere univoco!"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3507,6 +3562,11 @@ msgid ""
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
+"Impossibile creare la fattura!\n"
+"Il termini pagamento sono probabilmente non configurati correttamente in "
+"quanto la quantità calcolata è superiore al totale fattura. L'ultima riga "
+"del termine di pagamento deve essere di tipo 'Saldo' per evitare problemi di "
+"arrotondamento."
#. module: account
#: report:account.invoice:0
@@ -3542,6 +3602,8 @@ msgstr "Contropartita centralizzata"
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
+"Non è possibile creare registrazioni contabili sul conto di tipo \"Vitsa\" "
+"%s %s"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3602,7 +3664,7 @@ msgstr "Data"
#. module: account
#: view:account.move:0
msgid "Post"
-msgstr ""
+msgstr "Emetti"
#. module: account
#: view:account.unreconcile:0
@@ -3674,7 +3736,7 @@ msgstr "Nessun Filtro"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Fatture proforma"
#. module: account
#: view:res.partner:0
@@ -3766,7 +3828,7 @@ msgstr "# Voci"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
-msgstr ""
+msgstr "Crea una bozza della Nota di Credito"
#. module: account
#: view:account.state.open:0
@@ -3791,6 +3853,9 @@ msgid ""
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"Non è possibile creare una fattura su un sezionale centralizzato. "
+"Deselezionare la casella di spunta nel relativo sezionale dal menu di "
+"configurazione."
#. module: account
#: field:account.account,name:0
@@ -3815,6 +3880,7 @@ msgstr "Estratto Conto Periodico"
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
+"Non è possibile creare registrazioni contabili su di un conto chiuso %s %s"
#. module: account
#: field:account.move.line,date:0
@@ -3825,7 +3891,7 @@ msgstr "Data effettiva"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Configurazione conti bancari"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3857,6 +3923,8 @@ msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
+"L'anno fiscale, periodi o piano dei conti scelti devono appartenere alla "
+"stessa azienda."
#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3872,7 +3940,7 @@ msgstr "Contabilità"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Registrazioni contabili nell'anno in corso"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3892,6 +3960,8 @@ msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
+"Valore della perdita o guadagno dovute al cambiamento del tasso di cambio "
+"quando si eseguono transazioni multi-valuta."
#. module: account
#: view:account.analytic.line:0
@@ -3955,7 +4025,7 @@ msgstr "Registro Costi"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Patrimonio"
#. module: account
#: view:account.invoice.confirm:0
@@ -3972,7 +4042,7 @@ msgstr "Tasso medio"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
-msgstr ""
+msgstr "Visualizzare i conti"
#. module: account
#: view:account.state.open:0
@@ -4015,7 +4085,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Registrazioni contabili validate"
#. module: account
#: view:account.tax.template:0
@@ -4030,12 +4100,12 @@ msgstr "Registrazioni in stato Bozza"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
-msgstr ""
+msgstr " Giorno del mese= -1"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
-msgstr ""
+msgstr " Numero di giorni: 30"
#. module: account
#: field:account.account,shortcut:0
@@ -4047,6 +4117,8 @@ msgstr "Scorciatoia"
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
+"Errore! La data di partenza dell'anno fiscale deve essere antecedente la "
+"data di fine."
#. module: account
#: view:account.account:0
@@ -4067,7 +4139,7 @@ msgstr "Tipo conto"
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
-msgstr ""
+msgstr "Titolare Conto Bancario"
#. module: account
#: report:account.account.balance:0
@@ -4105,6 +4177,8 @@ msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
+"Non sono state fornite sufficienti informazioni per calcolare il saldo "
+"iniziale, occorre selezionare un periodo ed un sezionale nel menu contestuale"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4150,11 +4224,15 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
+"Non è possibile eseguire la modifica su una registrazione confermata! "
+"Occorre cambiare alcuni campi non legali oppure prima annullare la conferma "
+"sulla registrazione contabile! \n"
+"%s"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
-msgstr ""
+msgstr "Conto Paypal"
#. module: account
#: field:account.invoice.report,uom_name:0
@@ -4170,7 +4248,7 @@ msgstr "Nota"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Invertire segno di bilancio"
#. module: account
#: view:account.analytic.account:0
@@ -4182,7 +4260,7 @@ msgstr "Conto Scoperto"
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Stato patrimoniale (Passività)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4213,7 +4291,7 @@ msgstr "Proprietà Contabili del Cliente"
#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online."
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -4280,7 +4358,7 @@ msgstr "Elaborazioni periodiche"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Non è possibile creare voci analitiche su un conto di tipo Vista"
#. module: account
#: help:account.move.line,state:0
@@ -4288,8 +4366,8 @@ msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
-"Quendo viene creata una nuova voce del movimento lo stato e' \"Draft\".\n"
-"* Quando sono fatti tutti i pagamenti lo stato e': \"Valido\""
+"Quendo viene creata una nuova voce del movimento lo stato è 'Bozza'.\n"
+"* Quando sono fatti tutti i pagamenti lo stato è: 'Valido'"
#. module: account
#: field:account.journal,view_id:0
@@ -4309,7 +4387,7 @@ msgstr "Piano dei conti"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Titolo Principale 1 (grassetto, sottolineato)"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4330,7 +4408,7 @@ msgstr "Statistiche per le fatture"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Tasso di cambio"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4363,7 +4441,7 @@ msgstr "Non implementato"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr ""
+msgstr "Può essere visibile?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4378,7 +4456,7 @@ msgstr "Note di credito"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Nell'azienda il nome del periodo deve essere univoco!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4398,6 +4476,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Impostare a Falso se si desidera che questo template non venga utilizzato "
+"nel wizard che genera il piano dei conti dai templates, ciò è utile quando "
+"si desidera creare conti di questo template solamente quando viene caricato "
+"il suo template figlio."
#. module: account
#: view:account.use.model:0
@@ -4416,6 +4498,8 @@ msgstr "Ammette la riconciliazione."
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
+"Non è possibile modificare l'azienda in questo periodo in quanto sono "
+"presenti registrazioni contabili."
#. module: account
#: view:account.analytic.account:0
@@ -4436,7 +4520,7 @@ msgstr "Tassa compresa nel prezzo"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Report Costi Analitici"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
@@ -4448,7 +4532,7 @@ msgstr "Modelli per operazioni periodiche"
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
-msgstr ""
+msgstr "Errore di codifica"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4498,7 +4582,7 @@ msgstr "Bilancio di chiusura basato sulla cassa."
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
-msgstr ""
+msgstr "Esempio"
#. module: account
#: code:addons/account/account_invoice.py:828
@@ -4520,7 +4604,7 @@ msgstr "Lasciare vuoto per usare il conto di ricavo"
#: code:addons/account/account.py:3299
#, python-format
msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Imposta su acquisti %.2f%%"
#. module: account
#: view:account.subscription.generate:0
@@ -4575,7 +4659,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Nuovo"
#. module: account
#: field:account.invoice.refund,date:0
@@ -4622,12 +4706,12 @@ msgstr "Conto entrate per il prodotto"
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "MISC"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Fattura (Ref ${object.number or 'n/a' })"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -4657,7 +4741,7 @@ msgstr "Fatture"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
-msgstr ""
+msgstr "Le mie fatture"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4680,7 +4764,7 @@ msgstr "Fatturato"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Registrazioni contabili confermate"
#. module: account
#: view:account.use.model:0
@@ -4694,6 +4778,9 @@ msgid ""
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
+"Numero conto corrente bancario sul quale verrà pagata la fattura. Un conto "
+"corrente aziendale nel caso di una fattura a cliente o di una Nota di "
+"Credito da fornitore, altrimenti un numero conto corrente di un Partner."
#. module: account
#: view:account.state.open:0
@@ -4738,17 +4825,20 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Errore di configurazione!\n"
+"Non è possibile definire sottoconti appartenenti ad un conto con tipo "
+"interno diverso da \"Vista\"! "
#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
-msgstr ""
+msgstr "Periodo di apertura"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Scritture da rivedere"
#. module: account
#: view:account.bank.statement:0
@@ -4840,11 +4930,14 @@ msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
+"Per stampare un sezionale analitico (od i costi) per un dato periodo. Il "
+"report fornisce: codice, nome movimento, numero conto, importo complessivo "
+"ed importo analitico."
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Nell'azienda il numero fattura dev'essere univoco!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4859,7 +4952,7 @@ msgstr "Genera le scritture di apertura anno fiscale"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
-msgstr ""
+msgstr "Revisore contabile"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4867,6 +4960,9 @@ msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
+"Da questa vista si ha un'analisi della propria tesoreria. Viene effettuata "
+"la somma del saldo di tutte le registrazioni contabili eseguite su conti di "
+"liquidità per periodo."
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -4887,7 +4983,7 @@ msgstr "Movimenti"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
-msgstr ""
+msgstr "Sezionale vendite di questo mese"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4908,7 +5004,7 @@ msgstr "Da chiudere"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Inizio del periodo data"
#. module: account
#: code:addons/account/account.py:1351
@@ -4991,7 +5087,7 @@ msgstr "Registrazioni:"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 giorni netti"
#. module: account
#: field:account.subscription,period_type:0
@@ -5008,7 +5104,7 @@ msgstr "Pagamenti"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Invertire il codice di calcolo"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -5034,13 +5130,17 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Questo booleano permette di scegliere se si vuole proporre all'utente di "
+"codificare le imposte di vendita e acquisto oppure sceglierle dall'elenco "
+"imposte. Quest'ultima scelta presuppone che l'insieme delle imposte definite "
+"su questo template sia completo"
#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Report conto"
#. module: account
#: field:account.journal.column,name:0
@@ -5093,7 +5193,7 @@ msgstr "Mese"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr "Partner successivo per la riconciliazione"
+msgstr "Partner successivo da riconciliare"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -5116,12 +5216,12 @@ msgstr "Bilancio"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr ""
+msgstr "Registro Generale"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr ""
+msgstr "Controllo data nel periodo"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5172,7 +5272,7 @@ msgstr "Vendita"
#. module: account
#: view:account.financial.report:0
msgid "Report"
-msgstr ""
+msgstr "Report"
#. module: account
#: view:account.analytic.line:0
@@ -5223,7 +5323,7 @@ msgstr "Coefficiente per il parent"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Conti analitici con termine ultimo scaduto."
#. module: account
#: report:account.partner.balance:0
@@ -5260,7 +5360,7 @@ msgstr "Statistiche delle registrazioni analitiche"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
-msgstr ""
+msgstr "Cassa e banche"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -5310,7 +5410,7 @@ msgstr "Inizio Periodo"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Account Common Account Report"
#. module: account
#: field:account.bank.statement.line,name:0
@@ -5327,20 +5427,22 @@ msgstr "Contabilità Analitica"
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Includi i saldi iniziali"
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
-msgstr "Resi da clienti"
+msgstr "Note di Credito"
#. module: account
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Non è possibile creare più di un movimento per periodo su un sezionale "
+"centralizzato"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -5358,7 +5460,7 @@ msgstr "Rapporto delle fatture create negli ultimi 15 giorni"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
-msgstr ""
+msgstr " Numero di giorni: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -5381,7 +5483,7 @@ msgstr "Errore di configurazione!"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
-msgstr ""
+msgstr "Importo da pagare"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5396,7 +5498,7 @@ msgstr ""
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
-msgstr ""
+msgstr "Voci sottoscrizione"
#. module: account
#: field:account.entries.report,quantity:0
@@ -5422,7 +5524,7 @@ msgstr "Cambio valuta"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
-msgstr ""
+msgstr "Questa azione cancellerà le imposte"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5445,7 +5547,7 @@ msgstr "Conti analitici"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Fatture e Note di Credito clienti"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5493,12 +5595,12 @@ msgstr "Numero (movimento)"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Registrazioni analitiche degli ultimi 7 giorni"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Testo normale"
#. module: account
#: view:account.invoice.refund:0
@@ -5567,7 +5669,7 @@ msgstr "Apertura di Cassa"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Formattazione automatica"
#. module: account
#: code:addons/account/account.py:963
@@ -5576,6 +5678,8 @@ msgid ""
"No fiscal year defined for this date !\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"Non è stato definito un anno fiscale per questa data!\n"
+"Occorre crearne uno dal menu Configurazioni in Contabilità"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5612,7 +5716,7 @@ msgstr "Voce sezionale"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
-msgstr ""
+msgstr "Libro Giornale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5634,7 +5738,7 @@ msgstr "Il metodo di calcolo per l'importo delle tasse"
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "Calcolo data di scadenza"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5657,7 +5761,7 @@ msgstr "Conto figlio"
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Movimento nome (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5719,7 +5823,7 @@ msgstr "Riferimenti vari"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
-msgstr "Valutazione"
+msgstr "Valorizzazione"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -5740,7 +5844,7 @@ msgstr "Corrispondenza imposte"
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr ""
+msgstr "Conto aperto"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -5795,6 +5899,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
+"Selezionare il tipo di valorizzazione relativa alla linea di questo termine "
+"di pagamento. Si noti che occorre impostare l'ultima linea come di tipo "
+"'Saldo' in modo che l'intero ammontare venga elaborato."
#. module: account
#: field:account.invoice,period_id:0
@@ -5833,12 +5940,12 @@ msgstr "Filtra per"
#: code:addons/account/account.py:2256
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "L'espressione \"%(...)s\" nel modello è errata!"
#. module: account
#: field:account.bank.statement.line,date:0
msgid "Entry Date"
-msgstr ""
+msgstr "Data di Registrazione"
#. module: account
#: code:addons/account/account_move_line.py:1155
@@ -5857,13 +5964,14 @@ msgstr "Registrazioni non nello stesso conto, oppure già riconciliate! "
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
+"Saldo calcolato in base al Bilancio d'Apertura e alle operazioni contabili"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "La valuta corrente non è propriamente configurata!"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -5899,7 +6007,7 @@ msgstr "Periodo: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Revisione dei riepiloghi finanziari"
#. module: account
#: help:account.tax,name:0
@@ -5928,12 +6036,12 @@ msgstr " 365 giorni "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr "Resi da clienti"
+msgstr "Note di Credito"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Salso valuta estera"
#. module: account
#: field:account.journal.period,name:0
@@ -5943,7 +6051,7 @@ msgstr "Nome periodo del sezionale"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Fattore di moltiplicazione per l'imponibile"
#. module: account
#: code:addons/account/wizard/account_report_common.py:150
@@ -5969,7 +6077,7 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr ""
+msgstr "Sottoscrizioni effettuate"
#. module: account
#: report:account.invoice:0
@@ -5995,6 +6103,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Errore di configurazione! \n"
+"Non è possibile definire sottoconti su un conto di tipo interno diverso da "
+"\"Vista\"! "
#. module: account
#: help:res.partner.bank,journal_id:0
@@ -6002,6 +6113,8 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
+"Questo sezionale verrà creato automaticamente per questo conto bancario al "
+"momento del salvataggio del record"
#. module: account
#: view:account.analytic.line:0
@@ -6050,7 +6163,7 @@ msgid ""
"(i.e. paid) in the system."
msgstr ""
"Nel momento in cui è effettuata la riconciliazione, lo stato della fattura "
-"nel sistema viene mutato in \"eseguito\" (e.s. pagata)."
+"nel sistema viene mutato in 'Completato' (e.s. pagata)."
#. module: account
#: view:account.chart.template:0
@@ -6081,7 +6194,7 @@ msgstr "Questo è un modello per registrazioni contabili ricorrenti"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Imposta di vendita(%)"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6114,6 +6227,10 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Questo booleano permette di scegliere se si vuole proporre all'utente di "
+"codificare le imposte di vendita e acquisto oppure utilizzare i campi "
+"ordinari m2o. Quest'ultima scelta presuppone che l'insieme delle imposte "
+"definite su questo template sia completo"
#. module: account
#: report:account.vat.declaration:0
@@ -6128,12 +6245,12 @@ msgstr "Aziende"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Fatture Aperte e Pagate"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Mostra semplicemente i sottoconti"
#. module: account
#: code:addons/account/account.py:629
@@ -6142,6 +6259,8 @@ msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Non è possibile rimuovere/disattivare un conto impostato come cliente o "
+"fornitore."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -6226,7 +6345,7 @@ msgstr "Crediti"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "L'azienda deve essere la stessa per il conto ed il relativo periodo"
#. module: account
#: view:account.invoice:0
@@ -6271,13 +6390,13 @@ msgstr "Sezionale & Partner"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
-msgstr ""
+msgstr "Power"
#. module: account
#: code:addons/account/account.py:3368
#, python-format
msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Non è possibile generare un codice sezionale inutilizzato."
#. module: account
#: view:project.account.analytic.line:0
@@ -6392,6 +6511,8 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
+"Non è possibile cambiare l'azienda intestata ad un conto contenente "
+"registrazioni contabili."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6405,7 +6526,7 @@ msgstr "Inserire una data d'inizio!"
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
-msgstr "Resi a fornitore"
+msgstr "Note di Credito"
#. module: account
#: field:account.bank.statement,move_line_ids:0
@@ -6448,7 +6569,7 @@ msgstr "Sola lettura"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
-msgstr ""
+msgstr " Valutazione: Bilancio"
#. module: account
#: field:account.invoice.line,uos_id:0
@@ -6467,7 +6588,7 @@ msgstr ""
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
-msgstr ""
+msgstr "Come azienda di default"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6490,6 +6611,7 @@ msgstr "Giornale Analitico"
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""
+"Non è possibile disattivare un conto contenente registrazioni contabili."
#. module: account
#: view:account.entries.report:0
@@ -6546,6 +6668,7 @@ msgstr "Statistiche scritture analitiche"
#, python-format
msgid "You can not remove an account containing journal items."
msgstr ""
+"Non è possibile rimuovere un conto contenente registrazioni contabili."
#. module: account
#: code:addons/account/account_analytic_line.py:145
@@ -6562,7 +6685,7 @@ msgstr "Crea registrazioni manuali periodiche nel sezionale scelto"
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valuta del relativo sezionale"
#. module: account
#: code:addons/account/account.py:1563
@@ -6581,13 +6704,20 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
+"Il tipo di conto è utilizzato per determinare come tale conto deve essere "
+"utilizato in ciascun sezionale. Il metodo di posticipazione di un tipo di "
+"conto determina il processo da utilizzare per la chiusura annuale. I Report "
+"di Bilancio ed Utili e Perdite utilizzano la categoria. Per esempio, un tipo "
+"di conto può essere indicato come conto patrimoniale, conto attivo o "
+"passivo. Da questa vista è possibile creare e gestire le tipologie di conto "
+"necessarie per la propria azienda."
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilancio (Conti Patrimoniali)"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6654,7 +6784,7 @@ msgstr "Codice Python"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Registrazioni contabili nell'anno in corso"
#. module: account
#: help:account.journal,update_posted:0
@@ -6681,7 +6811,7 @@ msgstr "Crea registrazione"
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Utili & Perdite (Conti Attivi)"
#. module: account
#: code:addons/account/account.py:622
@@ -6717,12 +6847,12 @@ msgstr "Errore !"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
-msgstr ""
+msgstr "Stile report finanziari"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Mantenere il segno di bilancio"
#. module: account
#: view:account.vat.declaration:0
@@ -6741,7 +6871,7 @@ msgstr "Stampato"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
-msgstr ""
+msgstr "Errore :"
#. module: account
#: view:account.analytic.line:0
@@ -6762,6 +6892,12 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Pe una fattura da considerare come pagata, le voci di registrazione fattura "
+"devono essere riconciliate con le relative controparti, in genere pagamenti. "
+"Con la funzionalità di riconcializione automatica, OpenERP effettua la "
+"ricerca delle registrazioni da riconciliare in una serie di conti, "
+"ricercando per ciascun partner le registrazioni dove gli importi "
+"corrispondono."
#. module: account
#: view:account.move:0
@@ -6777,6 +6913,9 @@ msgid ""
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
+"Se si è scelto di filtrare in base alla data o un periodo, questo campo "
+"consente di aggiungere una riga per visualizzare l'importo di debito / "
+"credito / saldo che precede il filtro impostato."
#. module: account
#: view:account.bank.statement:0
@@ -6800,6 +6939,10 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
+"Non è possibile eseguire questa modifica su di una registrazione "
+"riconciliata! Occorre cambiare alcuni campi non legali oppure prima "
+"annullare la riconciliazione! \n"
+"%s"
#. module: account
#: report:account.general.ledger:0
@@ -6807,7 +6950,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
#. module: account
#: view:account.partner.balance:0
@@ -6816,6 +6959,9 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
+"Il presente report è una analisi fatta da un partner. Si tratta di un report "
+"in formato PDF contenente una riga per partner che rappresenta il saldo "
+"complessivo a credito"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6823,6 +6969,7 @@ msgstr ""
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
+"La voce selezionata non possiede alun movimento contabile in stato di bozza"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -6876,7 +7023,7 @@ msgstr "Riconciliazione conti"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Posizione tributaria"
#. module: account
#: report:account.general.ledger:0
@@ -6901,6 +7048,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
+"Questo report permette la stampa o la generazione di un pdf del proprio "
+"Bilancio di Verifica rendendo possibile controllare velocemente il saldo di "
+"ciascun conto in un report singolo"
#. module: account
#: help:account.move,to_check:0
@@ -6908,14 +7058,14 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
-"Spunta la casella se non sei sicuro della registrazione e vuoi che sia "
-"verificata da un contabile"
+"Spuntare la casella se non si è sicuri della registrazione e si vuole che "
+"venga verificata da un contabile"
#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Insieme completo delle imposte"
#. module: account
#: view:account.chart.template:0
@@ -6925,7 +7075,7 @@ msgstr "Proprietà"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "Quadro imposte conto"
#. module: account
#: constraint:res.partner.bank:0
@@ -6934,6 +7084,9 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
+"\n"
+"Occorre definire il codice BIC/Swift nella banca per il conto IBAN per "
+"evvettuare pagamenti validi"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -6981,7 +7134,7 @@ msgstr "Codici Figli"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Imposte utilizzate in Vendite"
#. module: account
#: code:addons/account/account_invoice.py:495
@@ -7028,11 +7181,16 @@ msgid ""
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
+"Configurare conto bancario della vostra azienda e selezionare quelli che "
+"devono apparire sul piede di pagina report. È possibile riordinare le banche "
+"nella vista elenco. Se si utilizza l'applicazione contabile di OpenERP, "
+"sezionali e conti verranno creati automaticamente sulla base di questi dati."
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
+"Una registrazione con immissioni manuali cambia il suo stato in bozza."
#. module: account
#: view:account.aged.trial.balance:0
@@ -7044,6 +7202,13 @@ msgid ""
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"Un Estratto Conto Partner Periodico un report più dettagliato dei vostri "
+"crediti ad intervalli regolari. Quando si apre tale report, OpenERP chiede "
+"il nome dell'azienda, il periodo fiscale e la dimensione dell'intervallo da "
+"analizzare (in giorni). OpenERP calcola quindi una tabella di saldo del "
+"periodo. Quindi, se si richiede un intervallo di 30 giorni OpenERP genera "
+"un'analisi dei creditori per il mese passato, negli ultimi due mesi, e così "
+"via. "
#. module: account
#: field:account.invoice,origin:0
@@ -7056,6 +7221,7 @@ msgstr "Documento di origine"
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
+"Non è possibile cancellare la registrazione contabile pubblicata \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -7073,7 +7239,7 @@ msgstr "Riconciliazione registrazioni"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Report contabile"
#. module: account
#: report:account.invoice:0
@@ -7093,11 +7259,17 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
+"Una registrazione ricorrente è una regestrazione varia natura che si "
+"verifica su base ricorrente da una data specifica, per esempio "
+"corrispondente alla dirma di un contratto o ad un accordo con un cliento o "
+"un fornitore. Con la Definizione di registrazioni ricorrenti è possibile "
+"creare questo tipo di registrazioni per automatizzare le registrazioni nel "
+"sistema."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Gerarchia Reports Finanziari"
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -7114,6 +7286,11 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
+"Un Registratore di Cassa permette di gestire le voci di cassa nel relativo "
+"sezionale. Questa funzione fornisce un modo semplice per seguire i pagamenti "
+"in contanti su una base quotidiana. È possibile inserire la liquidità di "
+"cassa, e poi effettuare i giroconti quando il denaro entra o esce dalla "
+"cassa."
#. module: account
#: help:account.invoice.refund,date:0
@@ -7164,11 +7341,13 @@ msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
msgstr ""
+"Non è stato trovato un piano dei conti, occorre crearne uno dal menu "
+"configurazione di contabilità."
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Movimenti aperti su conto di spesa"
#. module: account
#: code:addons/account/account_move_line.py:999
@@ -7179,7 +7358,7 @@ msgstr "Registrazioni contabili"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
-msgstr ""
+msgstr "Template Conto Padre"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -7205,16 +7384,19 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
+"È possibile cercare delle registrazioni contabili individuali fornendo le "
+"informazioni utili. Per cercare le registrazioni contabili, aprire un "
+"sezionale, quindi selezionare la riga di un record."
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "Registrazioni pubblicate"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Per la percentuale inserire un rapporto tra 0-1."
#. module: account
#: report:account.invoice:0
@@ -7227,7 +7409,7 @@ msgstr "Data Fattura"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Raggruppare per anno data fattura"
#. module: account
#: help:res.partner,credit:0
@@ -7262,11 +7444,14 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
+"Seleziona questa casella per far si che ogni voce di questo sezionale crei "
+"una nuova controparte, ma condivida la medesima controparte. Questo viene "
+"utilizzatoin fase di chiusura dell'anno fiscale."
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "Data Chiusura"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -7286,7 +7471,7 @@ msgstr "Imposta di default per gli acquisti"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Movimenti Aperti Conto di Ricavo"
#. module: account
#: view:account.bank.statement:0
@@ -7300,6 +7485,9 @@ msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
+"Questo campo viene utilizzato solamente se si sta sviluppando un proprio "
+"modulo permettendo agli sviluppatori di creare imposte specifiche in un "
+"dominio personalizzato."
#. module: account
#: code:addons/account/account.py:1088
@@ -7310,7 +7498,7 @@ msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Rivedere i Termini di Pagamento"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -7325,7 +7513,7 @@ msgstr "Crea registrazioni"
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
-msgstr ""
+msgstr "Informazioni sulla Banca"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7347,7 +7535,7 @@ msgstr "Attenzione"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Contratti / Conti Analitici"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7373,6 +7561,9 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
+"Questo campo mostra il successivo partner che sarà scelto automaticamente "
+"dal sistema per passare attraverso il processo di riconciliazione, basato "
+"sulla giorno più recente in cui sono stati riconciliati."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7394,7 +7585,7 @@ msgstr "Utilizza il Modello"
#: code:addons/account/account.py:429
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Impossibile adattare il Saldo Iniziale (valore negativo)!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7404,6 +7595,11 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
+"Questa vista viene usata dal revisore contabile per l'inserimento massivo "
+"di registrazioni in OpenERP. Se si desidera registrare una fattura "
+"fornitore, iniziare registrando la linea del conto di costo, OpenERP vi "
+"proporrà automaticamente l'imposta relativa a tale conto la controparte "
+"\"Conto di debito\"."
#. module: account
#: view:account.invoice.line:0
@@ -7415,7 +7611,7 @@ msgstr "Righe Fattura"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Note di credito a Clienti e Fornitori"
#. module: account
#: field:account.financial.report,sign:0
@@ -7427,17 +7623,18 @@ msgstr "Segno nei report"
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
+"I periodi per generare le registrazioni di apertura non sono stati trovati"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr ""
+msgstr "Radice/Vista"
#. module: account
#: code:addons/account/account.py:3121
#, python-format
msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
#. module: account
#: report:account.invoice:0
@@ -7461,7 +7658,7 @@ msgstr "Normale"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
-msgstr ""
+msgstr "Template di Email"
#. module: account
#: view:account.move.line:0
@@ -7490,16 +7687,19 @@ msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
+"Questo campo viene utilizzato per le voci di sezionale debitorie e "
+"creditorie. È possibile inserire la data limite per il pagamento di questa "
+"linea."
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-Valute"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Data di scadenza"
#. module: account
#: code:addons/account/account_move_line.py:1302
@@ -7517,7 +7717,7 @@ msgstr "Sezionale Vendite"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "Aprire i Movimenti Contabili!"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7528,13 +7728,13 @@ msgstr "Imposta della fattura"
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "No piece number !"
-msgstr ""
+msgstr "Nessun numero pezzo!"
#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Gerarchia Reports Conto"
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -7545,11 +7745,16 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Questo campo facoltativo permette di collegare un modello di conto ad un "
+"modello di grafico specifico che può differire da quello della radice padre "
+"a cui appartiene. Questo permette di definire modelli di grafici che ne "
+"estendono uno precedente e lo completano con pochi nuovi conti (non è "
+"necessario definire l'intera struttura che è comune ad entrambi ogni volta)."
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Registrazioni non PUbblicate"
#. module: account
#: view:product.product:0
@@ -7578,7 +7783,7 @@ msgstr "A"
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
-msgstr ""
+msgstr "Rettifica Valuta"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -7597,6 +7802,8 @@ msgstr "Cancella lefatture scelte"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+"Questo campo è utilizzato per la generazione di scritture legali: Utili e "
+"Perdite, Bilancio."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7606,6 +7813,10 @@ msgid ""
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
+"I termini di pagamento definiscono le condizioni per cui un cliente o "
+"fornitore può pagare con una o più rate. Eventuali avvisi di pagamento "
+"periodici utilizzeranno itermini di pagamento. Qualsiasi Cliente o fornitore "
+"può essere assegnato ad uno di questi termini di pagamento."
#. module: account
#: selection:account.entries.report,month:0
@@ -7632,7 +7843,7 @@ msgstr "Conti di Debito"
#: code:addons/account/account_invoice.py:732
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -7645,6 +7856,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
+"Il campo sequenza viene utilizzato per ordinare le risorse dalle sequenze "
+"più basse a quelle più alte."
#. module: account
#: field:account.tax.code,code:0
@@ -7665,7 +7878,7 @@ msgstr "Imposte su vendite"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
-msgstr ""
+msgstr "Nome Report"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
@@ -7724,17 +7937,17 @@ msgstr "Sequenza"
#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Errore! Non è possibile creare categorie ricorsive."
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr ""
+msgstr "La quantità opzionle sulle registrazioni."
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Report Padre"
#. module: account
#: view:account.state.open:0
@@ -7765,6 +7978,11 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
+"Quì si può personalizzare visualizzazione sezionale o crearne una nuova. Le "
+"visualizzazioni sezionali determinano il modo in cui è possibile registare "
+"le voci. Selezionare i campi che si vuole far apparire nel sezionale e "
+"determinare la sequenza in cui essi appariranno. Successivamente è possibile "
+"creare un nuovo sezionale e collegarlo alla visuale."
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
@@ -7779,7 +7997,7 @@ msgstr " 7 Giorni "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Saldo Calcolato"
#. module: account
#: field:account.account,parent_id:0
@@ -7859,12 +8077,12 @@ msgstr "Attenzione !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr ""
+msgstr "Stato della voce di movimento"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Movimento contabile di riconciliazione"
#. module: account
#: view:account.subscription.generate:0
@@ -7908,6 +8126,7 @@ msgstr "Scegliere una valuta da applicare alla fattura"
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
+"Il conto bancario definito sul piano dei conti selezionato non ha il codice."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
@@ -7924,7 +8143,7 @@ msgstr "Mancano voci nella fattura !"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
-msgstr ""
+msgstr "Tipo Report"
#. module: account
#: view:account.analytic.account:0
@@ -7953,6 +8172,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
+"Selezionare l'anno fiscale nel quale si vuole rimuovere le scritture dal "
+"sezionale di chiusura"
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -7966,6 +8187,8 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"Il saldo dell'estratto conto non è corretto!\n"
+"Il saldo previsto (%.2f) differisce da quello calcolato. (%.2f)"
#. module: account
#: code:addons/account/account_bank_statement.py:353
@@ -7983,6 +8206,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Il piano dei conti normalmente ha una struttura definita dal requisito "
+"giuridico del paese. La struttura del piano dei conti analitico deve "
+"riflettere le esigenze di business in termini di report di costi / ricavi. "
+"Di solito sono strutturati per contratti, progetti, prodotti o dipartimenti. "
+"La maggior parte delle operazioni di OpenERP (fatture, schede attività, "
+"spese, ecc) generano registrazioni analitiche sul relativo conto."
#. module: account
#: field:account.account.type,close_method:0
@@ -8019,6 +8248,8 @@ msgstr ""
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
+"Spuntare questa casella se il conto permette la riconciliazione delle "
+"registrazioni contabili."
#. module: account
#: help:account.period,state:0
@@ -8026,11 +8257,13 @@ msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
+"Quando sono creati periodi mensilo lo stato è di 'Bozza'. Alla fine del "
+"periodo mensile è in stato 'Completato'."
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Bilancio Analitico Invertito -"
#. module: account
#: view:account.move.bank.reconcile:0
@@ -8046,7 +8279,7 @@ msgstr "Voci analitiche"
#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
-msgstr ""
+msgstr "Vendite mensili per tipo"
#. module: account
#: view:account.analytic.account:0
@@ -8078,6 +8311,17 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
+" * Lo stato 'Bozza' è utilizzato quando un utente unserisce una nuova "
+"fattura non confermata. \n"
+"* 'Proforma' è utilizzato quando quando una fattura è nello stao proforma, "
+"questo tipo di fatture non posside numero progressivo. \n"
+"* Lo stato 'Aperto' è utilizzato quando l'utente crea una fattura, viene "
+"generato anche un numero fattura. Rimmarà in stato 'Aperto' sizo a che non "
+"verrà effettuato il pagamento. \n"
+"* Lo stato 'Pagato' viene impostato automaticamente quando la fattura viene "
+"pagata. Le relative registrazioni contabili possono essere riconciliate "
+"oppure no. \n"
+"* Lo stato 'Annullato' è utilizzato quando l'utente annulla la fattura."
#. module: account
#: view:account.invoice.report:0
@@ -8098,6 +8342,9 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
+"Lo schema delle imposte è usato per generare il Rendiconto Imposte. Le "
+"imposte verranno mostrate con i codici relativi al piano legislativo/fiscale "
+"della propria Nazione."
#. module: account
#: code:addons/account/account_invoice.py:428
@@ -8105,6 +8352,8 @@ msgstr ""
msgid ""
"Can not find a chart of accounts for this company, you should create one."
msgstr ""
+"Non è possibile trovare in piano dei conti per questa azienda, occorre "
+"crearne uno."
#. module: account
#: view:account.invoice:0
@@ -8114,7 +8363,7 @@ msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Move name"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8135,12 +8384,12 @@ msgstr "Per imposte in percentuale inserire un valore fra 0 ed 1"
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
-msgstr ""
+msgstr "Conti Attuali"
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Raggruppa per Data Fattura"
#. module: account
#: view:account.invoice.refund:0
@@ -8182,6 +8431,8 @@ msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Importo totale (in valuta aziendale) per le transazioni effettuate in "
+"valuta secondaria per questo conto."
#. module: account
#: report:account.invoice:0
@@ -8219,16 +8470,18 @@ msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
+"Non è possibile annullare una fattura parzialmente pagata! Occorre prima "
+"eliminare la riconciliazione del relativo pagamento!"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr ""
+msgstr "Income Category Account"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Saldo Rettificato"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8249,7 +8502,7 @@ msgstr "Tassa/Imponibile"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
-msgstr ""
+msgstr " Valutazione: Percentuale"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8259,10 +8512,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
-"Con Le Note di credito cliente si possono gestire le note di credito nei "
+"Con le Note di Credito cliente si possono gestire le note di credito nei "
"confronti dei clienti. E' un documento che riaccredita una fattura "
-"completamente o parzialmente, si possono facilmente creare note di credito e "
-"riconciliarle deirettamente dall form della fattura."
+"completamente o parzialmente, si possono facilmente creare Note di Credito e "
+"riconciliarle direttamente dal form della fattura."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8339,18 +8592,18 @@ msgstr "Riconciliazione parziale"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Account Analytic Inverted Balance"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Report di contabilità generale"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
-msgstr ""
+msgstr "mese corrente"
#. module: account
#: code:addons/account/account.py:1052
@@ -8359,6 +8612,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
+"Nessun periodo definito pe questa data: %s !\n"
+"Occore crearne uno."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -8386,7 +8641,7 @@ msgstr "Tipi di conto"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
-msgstr ""
+msgstr " Valore importo: n.d."
#. module: account
#: view:account.automatic.reconcile:0
@@ -8418,6 +8673,14 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
+"Questo pulsante appare solo quando lo stato della fattura è 'Pagato' "
+"(indicando che è stata pienamente riconciliatia) e il campo booleano "
+"'riconciliato' è False (che vuol dire che invece non è riconciliata). In "
+"altre parole, sulla fattura è stata annullata la riconciliazione e quindi "
+"non si adatta più allo stato 'Pagato'. Occorre quindi premere questo "
+"pulsante per riaprire la fattura e lasciarle continuare il suo normale "
+"processo, dopo aver risolto le eventuali problematiche che si possono essere "
+"create."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8458,6 +8721,8 @@ msgstr ""
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
+"Per chiudere un periodo, è necessario prima confermare le relative scritture "
+"contabili."
#. module: account
#: view:account.entries.report:0
@@ -8475,12 +8740,12 @@ msgstr "Il conto del partner utilizzato per questa fattura."
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposta %.2f%%"
#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
-msgstr ""
+msgstr "Contatti"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -8513,7 +8778,7 @@ msgstr "Subtotale"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Stampa il Rendiconto Imposte"
#. module: account
#: view:account.model.line:0
@@ -8586,6 +8851,8 @@ msgstr "Fatture Non Pagate"
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
+"Il termine di pagamento del fornitore non ha una linea di termine di "
+"pagamento!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -8617,7 +8884,7 @@ msgstr "Conti consentiti (vuoto per non effettuare nessun controllo)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Template mappatura fiscale conto"
#. module: account
#: view:board.board:0
@@ -8650,17 +8917,17 @@ msgstr "Nome sezionale"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Registrazioni partner successivo da riconciliare"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Testo piccolo"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Fatture e Pagamenti"
#. module: account
#: help:account.invoice,internal_number:0
@@ -8713,6 +8980,9 @@ msgid ""
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
+"Non è possibile validare una registrazione con saldo diveso da 0 !\n"
+"Assicurarsi di aver configurato i termini di pagamento correttamente !\n"
+"L'ultima voce del termine di pagamento deve essere del tipo \"Saldo\" !"
#. module: account
#: view:account.account:0
@@ -8793,7 +9063,7 @@ msgstr "Indirizzo contatto"
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
-msgstr ""
+msgstr "Modello errato !"
#. module: account
#: field:account.invoice.refund,period:0
@@ -8814,6 +9084,11 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"Per i conti che sono in genere a debito e che si desidera far figurare con "
+"importo negativo nei report, è necessario invertire il segno del saldo, ad "
+"esempio: conto spese. Lo stesso vale per i conti che sono in genere a "
+"credito e che si desidera far figurare con importo positivo nei report, ad "
+"esempio: conto dei redditi."
#. module: account
#: field:res.partner,contract_ids:0
@@ -8847,12 +9122,16 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
+"Questo conto è usato per trasferire Utili/Perdite(se è un Utile l'importo "
+"verrà aggiunto, se una Perdita l'importo verrà dedotto). Ed è calcolato nel "
+"prospetto Utili & Perdite"
#. module: account
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
+"Occorre definire la sequenza nel sezionale relativo a questa fattura."
#. module: account
#: view:account.move:0
@@ -8860,12 +9139,12 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
-msgstr ""
+msgstr "Vendite di quest'anno per tipo"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -8899,6 +9178,9 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Quì è possibile specificare il coefficiente che verrà usato per il "
+"consolidamento dell'importonel mastro. Per esempio, impostare 1/-1 se si "
+"vuole aggiungere/sottrarre l'importo."
#. module: account
#: view:account.invoice:0
@@ -8916,7 +9198,7 @@ msgstr "Righe movimento"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Revisione Conti Finanziari"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -8927,7 +9209,7 @@ msgstr "Apri sezionale"
#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
-msgstr ""
+msgstr "KI"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -8997,13 +9279,13 @@ msgstr "Gentile Signora, Egregio Signore"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Mostra dettagli"
#. module: account
#: code:addons/account/account.py:3118
#, python-format
msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -9043,7 +9325,7 @@ msgstr "Fine del periodo"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Report Finanziari"
#. module: account
#: report:account.account.balance:0
@@ -9129,7 +9411,7 @@ msgstr "Documento: Scheda Conto Cliente"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
-msgstr ""
+msgstr "Categoria Utili & Perdite / Bilancio"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -9139,10 +9421,11 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
-"Con le Note di Credito Fornitore , è possibile gestire le note di credito "
-"ricevute dai vostri forintori. Un Nota di Credito è un documento che storna "
-"una fattua completamente o parzialmente. SI possono creare facilmente delle "
-"note di credite e riconciliarle direttamente dalla schermata della fattura."
+"Con le Note di Credito da fornitore , è possibile gestire le note di "
+"credito ricevute dai vostri forintori. Un Nota di Credito è un documento "
+"che storna una fattua completamente o parzialmente. SI possono creare "
+"facilmente delle Note di Credite e riconciliarle direttamente dalla "
+"schermata della fattura."
#. module: account
#: view:account.account.template:0
@@ -9216,7 +9499,7 @@ msgstr "Quest'anno"
#. module: account
#: view:board.board:0
msgid "Account Board"
-msgstr ""
+msgstr "Scheda Conto"
#. module: account
#: view:account.model:0
@@ -9227,7 +9510,7 @@ msgstr "Legenda"
#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
-msgstr ""
+msgstr "Data contratto"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9238,6 +9521,12 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
+"Questa visuale è usata dal contabile per l'inserimento massivo di movimenti "
+"in OpenERP. Se si vuol registrare una fattura cliente, selezionare il "
+"sezionale ed il periodo nella barra di ricerca. Quindi iniziare registrando "
+"i movimenti sul conto di ricavo. OpenERP proporrà automaticamente le imposte "
+"collegate al relativo conto e la relativa controparte nel \"Conto di "
+"Credito\"."
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9299,12 +9588,12 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Registrazioni analitiche degli ultimi 365 giorni"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "A/C No."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9315,7 +9604,7 @@ msgstr "Estratti Conto Bancari"
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Crea un conto con il template selezionato sotto il mastro esistente."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -9340,7 +9629,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Report Comune"
#. module: account
#: view:account.account:0
@@ -9361,7 +9650,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Fatture Clienti e Fornitori"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -9401,6 +9690,8 @@ msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
+"Non sono stati definiti periodi di apertura o chiusura, occorre impostarne "
+"uno per impostare il saldo iniziale!"
#. module: account
#: report:account.account.balance:0
@@ -9449,6 +9740,12 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"Selezionare 'Vendita' per i sezionali fatture Cliente. Selezionare "
+"'Acquisto' per i sezionali fatture fornitore. Selezionare 'Cassa' o 'Banca' "
+"per i sezionali che sono utilizzati nei pagamenti dei clienti o dei "
+"fornitori. Selezionare 'Generale' per i sezionali con operazioni di natura "
+"varia. Selezionare 'Situazione di chiusura/apertura' per le rigistrazioni "
+"generate per il nuovo anno fiscale."
#. module: account
#: model:ir.model,name:account.model_account_subscription
@@ -9501,6 +9798,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
+"Indica che la fattura è stata pagata e che le relative registrazioni "
+"contabili sono state riconciliate con una o più registrazioni di pagamento."
#. module: account
#: view:account.invoice:0
@@ -9538,6 +9837,15 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Un periodo indica un periodo fiscale durante il quale le registrazioni "
+"contabili devono essere registrate per la gestione delle relative attività "
+"dell'azienda. I periodi Mensili sono la norma, ma a seconda della nazione o "
+"di esigenze aziendali si possono avere anche periodi trimestrali. La "
+"chiusura di un periodo renderà impossibile effettuare nuove registrazioni, "
+"tutte le nuove registrazioni dovranno essere fatte nel periodo successivo "
+"ancora aperto. Chiudere un periodo quando non si vuole effettuare nuove "
+"registrazioni e si desidera bloccare il periodo per il calcolo delle "
+"relative imposte."
#. module: account
#: view:account.analytic.account:0
@@ -9573,7 +9881,7 @@ msgstr "Attivo"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
-msgstr ""
+msgstr "Confronto"
#. module: account
#: code:addons/account/account_invoice.py:372
@@ -9587,6 +9895,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
+"Questo conto verrà usato al posto di quello predefinito per il pagamento del "
+"partner corrente"
#. module: account
#: field:account.period,special:0
@@ -9645,7 +9955,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Utili & Perdite (Conto di Ricavo)"
#. module: account
#: constraint:account.account:0
@@ -9654,6 +9964,10 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
+"Errore di Configurazione! \n"
+"Non è possibile selezionare un tipo di conto con un metodo di posticipazione "
+"diverso da \"Non riconciliate\" per i conti con tipo interno "
+"\"Debito/Credito\"! "
#. module: account
#: view:account.model:0
@@ -9668,6 +9982,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"Data di scandenza della registrazione generata dal modello di registrazione "
+"'%s' è basata sui termini di pagamento del pertner!\n"
+"Occorre definire il partner!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -9687,7 +10004,7 @@ msgstr "Generale"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Registrazioni analitiche degli ultimi 30 giorni"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9744,7 +10061,7 @@ msgstr "Aprile"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Utile (Perdita) da visualizzare"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -9754,7 +10071,7 @@ msgstr "Apri per la riconciliazione"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr ""
+msgstr "Conto Padre a sinistra"
#. module: account
#: help:account.invoice.refund,filter_refund:0
@@ -9762,11 +10079,13 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
+"Imponibile Nota di Credito su questo tipo. Non è possibile Modificare e "
+"Cancellare se la fattura è già conciliata"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Titolo 2 (Grassetto)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9797,6 +10116,9 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
+"Il processo di convalida delle voci nel sezionale è anche chiamato "
+"'registrazione contabile' ed è il processo di trasferimento dei debiti e "
+"crediti dal sezionale dei movimenti d'origine al libro mastro."
#. module: account
#: help:account.bank.statement,state:0
@@ -9804,6 +10126,9 @@ msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
+"Quando viene creato una nuova registrazione lo stato sarà di 'Bozza'.\n"
+"Dopo aver ricevuto conferma dalla banca lo stato verrà impostato a "
+"'Confermato'."
#. module: account
#: model:ir.model,name:account.model_account_period
@@ -9843,7 +10168,7 @@ msgstr "Tipo interno"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
-msgstr ""
+msgstr "Sottoscrizioni eseguite"
#. module: account
#: view:report.account.sales:0
@@ -9903,7 +10228,7 @@ msgstr "Data fine"
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
-msgstr ""
+msgstr "Cancella le scritture d'apertura"
#. module: account
#: field:account.payment.term.line,days2:0
@@ -9914,7 +10239,7 @@ msgstr "Giorno del mese"
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
-msgstr ""
+msgstr "Origine Imposta"
#. module: account
#: view:ir.sequence:0
@@ -9924,7 +10249,7 @@ msgstr "Sequenza per gli anni fiscali"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Nessun dettagio"
#. module: account
#: code:addons/account/account_analytic_line.py:102
@@ -9936,13 +10261,14 @@ msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)"
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
+"Non è possibile creare registrazioni contabili su di un conto chiuso."
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Utili o Perdite non realizzati."
#. module: account
#: view:account.fiscalyear:0
@@ -9955,12 +10281,12 @@ msgstr "Stato"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Fatture confermate inviate per email"
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Verifica del Totale"
#. module: account
#: report:account.analytic.account.balance:0
@@ -10060,12 +10386,12 @@ msgstr "Creare periodi mensili"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Registrato per il codice padre"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Report Bilancio di verifica"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -10088,6 +10414,7 @@ msgstr "Conti vuoti ? "
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
+"Il sezionale ed il periodo scelti non appartengono alla stessa azienda."
#. module: account
#: view:account.invoice:0
@@ -10139,7 +10466,7 @@ msgstr "Storno"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr ""
+msgstr "Lo stato della fattura è 'Completato'"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -10149,7 +10476,7 @@ msgstr "Report sulle vendite per conto"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Conti posizione fiscale"
#. module: account
#: report:account.invoice:0
@@ -10188,7 +10515,7 @@ msgstr "Dare"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Titolo 3 (grassetto, piccolo)"
#. module: account
#: field:account.invoice,invoice_line:0
@@ -10203,7 +10530,7 @@ msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Numero Registrazione Contabile"
#. module: account
#: view:account.subscription:0
@@ -10217,6 +10544,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
+"Non è possibile cambiare il tipo di conto che contiene registrazioni "
+"contabili da 'Chiuso' ad un qualsiasi altro tipo!"
#. module: account
#: code:addons/account/account_move_line.py:832
@@ -10242,7 +10571,7 @@ msgstr "Intervallo"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Registrazioni analitiche relative ad un sezionale acquisti."
#. module: account
#: help:account.account,type:0
@@ -10253,6 +10582,12 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
+"Il 'Tipo interno' è utilizzato per le funzioni disponibili su diversi tipi "
+"di conto: il tipo 'Vista' non può contenere registrazioni contabili, il tipo "
+"'Consolidamento' può avere conti subordinati per i consolidamenti multi-"
+"aziendali, il tipo 'Debito / Credito' è utilizzato per i conti relativi ai "
+"partner (per il calcolo dei debiti/crediti ), 'Chiuso' per i conti "
+"ammortizzati."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10294,12 +10629,12 @@ msgstr "Stampa Giornali Analitici"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Raggruppa per mese Data Fattura"
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10322,6 +10657,8 @@ msgstr "Questo periodo e' gia' chiuso !"
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
+"La valuta secondaria facoltativa se si tratta di una registrazione "
+"multivaluta"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@@ -10389,7 +10726,7 @@ msgstr "Conto sbagliato !"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Voci ordinate per"
#. module: account
#: help:account.move,state:0
@@ -10400,6 +10737,12 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
+"Tutte le nuove registrazioni contabili immesse manualmente hanno in genere "
+"lo stato 'Non Confermato', ma è possibile impostare l'opzione per saltare "
+"questo stato sul relativo sezionale. In tal caso il comportamento sarà come "
+"per quelle registrazioni contabili create automaticamente dal programma in "
+"fase di validazione documento (fatture, movimenti bancari...) è saranno "
+"create con lo stato 'Confermato'."
#. module: account
#: view:account.fiscal.position.template:0
@@ -10425,6 +10768,7 @@ msgstr "Novembre"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""
+"Modifica: note di credito, riconcilia e crea una nuova bozza di fattura"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10529,6 +10873,76 @@ msgid ""
"% endif\n"
" "
msgstr ""
+"\n"
+"Buongiorno ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Una nuova fattura è disponibile per ${object.partner_id.name}:\n"
+" | Numero Fattura: *${object.number}*\n"
+" | Importo Fattura: *${object.amount_total} "
+"${object.currency_id.name}*\n"
+" | Data Fattura: ${object.date_invoice}\n"
+" % if object.origin:\n"
+" | Ordine di riferimento: ${object.origin}\n"
+" % endif\n"
+" | Il vostro contatto: ${object.user_id.name} "
+"${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Si può visualizzare la fattura, scaricarla e pagarla online utilizzando il "
+"seguente link:\n"
+" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+" "
+"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"Si può anche pagarla direttamente con Paypal:\n"
+" ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se occorrono delucidazioni, non esitate a contattarci.\n"
+"\n"
+"\n"
+"Grazie per aver scelto ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${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"
+" "
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -10568,7 +10982,7 @@ msgstr "Libro Mastro Costi (Solo quantità)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr "Lo stato della fatturà è \"Confermato\""
+msgstr "Lo stato della fattura è 'Completato'"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -10584,12 +10998,12 @@ msgstr "Ricerca template dei conti"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Imposte fattura manuali"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Conto Padre a destra"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10605,7 +11019,7 @@ msgstr "account.addtmpl.wizard"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "Del partner"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
@@ -10620,6 +11034,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Se il campo attivo è impostato a Falso, sarà possibile nascondere i "
+"sezionali analitici senza rimuoverli."
#. module: account
#: field:account.analytic.line,ref:0
@@ -10665,7 +11081,7 @@ msgstr "Conto bancario"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr ""
+msgstr "Sezionale principale Conto"
#. module: account
#: report:account.overdue:0
@@ -10712,6 +11128,8 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
+"Questa etichetta verrà mostrata sul report ad indicare il saldo calcolato "
+"per il filtro di comparazione fornito."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -10730,6 +11148,14 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Per creare e gestire i conti che occorrono per effettuare registrazioni "
+"contabili. Un conto è parte di un libro Mastro che permette alla propria "
+"azienda di registrare ogni tipo di transazione debitoria o creditoria. Le "
+"aziende presentano la loro contabilità annuale suddivisa in due parti "
+"principali: il Bilancio ed il Conto Economico (conto degli Utili e "
+"Perdite).I conti annuali di un'azienda sono tenuti per legge a rivelare una "
+"certa quantità di informazioni. Essi devono essere certificati annualmente "
+"da un revisore esterno."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -10737,6 +11163,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+"L'importo residuo a credito od a debito di una registrazione contabile "
+"espresso nella propria valuta (forse differente dalla valuta aziendale)."
#~ msgid "Entries Encoding by Move"
#~ msgstr "Registrazioni per movimento"
@@ -12269,3 +12697,9 @@ msgstr ""
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installa un Piano dei Conti"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Transazioni di riconciliazione"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Descrizione su fatture"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 1fe3ae2e434..1a96374656e 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 6218d925a6c..f2a4108c0a7 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 8c5206b121d..276dcfbf453 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 78ef36bf71d..48d31016ebb 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 9aa0825368b..7b8fce547bf 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 25fb9070e58..1b46ff09453 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index f09cfa6ffa2..65c0faadc14 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:05+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 1bebd7d5052..fd49bf8cec4 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 08fae5cf613..343f9fc55cb 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -45,7 +45,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Журналын бичилт гүйцээх"
+msgstr "Журналын бичилт тулгах"
#. module: account
#: view:account.account:0
@@ -137,7 +137,7 @@ msgstr "Эх үүсвэр"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Гүйцээлт"
+msgstr "Тулгах"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -222,7 +222,7 @@ msgstr "Татвар"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr "Бичилт сонгож холбох"
+msgstr "Хөдлгөөний мөрийн тулгалтыг сонгох"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -243,7 +243,7 @@ msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Гүйцээлт бүхий журналын бичилтүүд бүртгэгдэнэ."
+msgstr "Санхүүгийн бичилтүүд нь тулгалтын оролт байна."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -333,7 +333,7 @@ msgstr "Уг компанид %s төрлийн журнал тодорхойл
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "Гүйцээлт цуцлалт"
+msgstr "Дансны тулгалтыг арилгах"
#. module: account
#: view:product.product:0
@@ -375,8 +375,8 @@ msgid ""
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"Энэ дэлгэц нь нягтлан OpenERP дээрх их хэмжээний санхүүгийн гүйлгээг хянахад "
-"зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Харилцахын ордер, Кассын "
-"ордер эсвэл Үйлчлүүлэгч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг."
+"зориулагдсан. Журналын бичилтийг OpenERP ихэвчлэн Банкны хуулга, Кассын "
+"ордер эсвэл Захиалагч/Нийлүүлэгчийн төлөлт үндэслэн үүсгэсэн байдаг."
#. module: account
#: constraint:account.move.line:0
@@ -467,6 +467,9 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
+"Журналын мөчлөг үүсгэгдмэгцээ 'Ноорог' төлөвтэй байдаг. Тайлан хэвлэгдмэгцээ "
+"'Хэвлэгдсэн' төлөвтэй болдог. Бүх гүйлгээ хийлгэгдсэн дараагаар 'Хийгдсэн' "
+"төлөвтэй болдог."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -476,6 +479,10 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
+"Татварын Мод нь Татварын Тохиолдол (буюу татварын код)-г мөчир бүтэцээр "
+"харуулдаг харагдац бөгөөд одоогийн татварын нөхцөл байдлыг харуулна. "
+"Татварын мод нь танай улсын татварын хэсэг тус бүрийн дүнг харуулна. Энэ нь "
+"таны хэрэгцээнд нийцүүлэн тохируулж болох мөчирлөсөн бүтэцтэй байна."
#. module: account
#: view:account.analytic.line:0
@@ -515,7 +522,7 @@ msgstr "Сонгосон нэхэмжлэлийг батлах"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "Эцэг бай"
#. module: account
#: field:account.bank.statement,account_id:0
@@ -558,7 +565,7 @@ msgstr "Ли."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
-msgstr "Гүйцээгдээгүй гүйлгээнүүд"
+msgstr "Тулгагдаагүй гүйлгээнүүд"
#. module: account
#: report:account.general.ledger:0
@@ -689,6 +696,7 @@ msgstr "Журналын мөчлөг"
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
+"Компаний бичилтүүдийг тулгахын тулд бүх бичлэгийн хувьд ижил байх ёстой"
#. module: account
#: constraint:account.move.line:0
@@ -722,7 +730,7 @@ msgstr "Нэхэмжлэл хэвлэх"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
-msgstr "Өнөөдөр төлбөр барагдсан харилцагч"
+msgstr "Өнөөдөр тулгагдсан харилцагчид"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -814,12 +822,12 @@ msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон З
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr "Гүйцээлтийг арилгах"
+msgstr "Тулгалтыг арилгах"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "Цэвэр 14 хоногт 2 хувь, үлдэгдэл нь сарын төгсгөлийн 30 дахь хоногт"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -829,7 +837,7 @@ msgstr "Аналитик журнал"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr "Автомат гүйцээлт"
+msgstr "Автомат тулгалт"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -869,6 +877,7 @@ msgstr "өдөр"
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
+"Хэрэв тэмдэглэгдсэн бол шинэ дансны мод нь үүнийг анхны байдлаараа агуулахгүй"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:110
@@ -877,6 +886,8 @@ msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
+"%s-г нэхэмжлэх боломжгүй учир нь тулгалт хийгдсэн байна. Тулгалтыг эхлээд "
+"арилгах хэрэгтэй. Та нэхэмжлэлийг зөвхөн буцаан төлбөр хийж чадна."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -891,7 +902,7 @@ msgstr "Тооцоололт"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr "Цуцлах: нэхэмжлэлийг буцаалт хийн холбоно"
+msgstr "Цуцлах: нэхэмжлэлийг буцаан төлөөд тулгана"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -938,8 +949,8 @@ msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
-"Уг дансанд гүйцээлт зөвшөөрөгдөөгүй байна! Та дансны тохиргоог өөрчилснөөр "
-"гүйцээлт хийх боломжтой болно."
+"Уг дансанд тулгалт зөвшөөрөгдөөгүй! Та дансны тохиргоог өөрчилснөөр тулгалт "
+"боломжтой болно."
#. module: account
#: view:account.invoice:0
@@ -988,7 +999,7 @@ msgstr "Борлуулалтын буцаалт"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr "Харилцахын орлого зарлага"
+msgstr "Банкны хуулга"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -1002,12 +1013,15 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
+"Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. "
+"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг "
+"(татваргүй дүнг) агуулна."
#. module: account
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Үлгэр дансны эцэг кодыг олж чадсангүй!"
#. module: account
#: view:account.analytic.line:0
@@ -1083,6 +1097,8 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
+"Та дансны төрөлийг '%s'-с '%s'-рүү өөрчилж чадахгүй. Энэ нь журналын "
+"бичилтүүдийг агуулж байна!"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -1100,6 +1116,8 @@ msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
+"Эдгээр төрөлүүд нь танай улсын дагууд тодорхойлогддог. Төрөлүүд нь "
+"данснуудын тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."
#. module: account
#: code:addons/account/account_move_line.py:842
@@ -1107,6 +1125,8 @@ msgstr ""
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
+"Найдваргүй авлагын алдагдал/ханшийн алдагдалын бичилтүүдийн дансын та "
+"тодорхойлох хэрэгтэй !"
#. module: account
#: view:account.tax:0
@@ -1381,7 +1401,7 @@ msgstr "Татварын загвар хайх"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Гүйцээлтийн гүйлгээ"
+msgstr "Бичлэгүүдийг тулгах"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1428,7 +1448,7 @@ msgstr "Харилцагч"
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr "Харилцахын орлого зарлага"
+msgstr "Банкны хуулга"
#. module: account
#: field:res.partner,property_account_receivable:0
@@ -1503,6 +1523,10 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
+"Журналын бичилтүүд нь журналын хэд хэдэн зүйлээс тогтддог бөгөөд зүйл бүр нь "
+"дебит эсвэл кредит бичлэг байдаг. OpenERP нь санхүүгийн ямарваа баримтанд "
+"буюу нэхэмжлэл, буцаалт, захиалагчийн төлбөр, банкны хуулга зэрэгт нэг "
+"журналын бичилт үүсгэдэг."
#. module: account
#: view:account.entries.report:0
@@ -1515,6 +1539,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн жилийн харгалзуулалтыг "
+"устгалгүйгээр нууж болно."
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1551,7 +1577,7 @@ msgstr "Санхүүгийн байршилын загвар"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
-msgstr "Гүйцээгдсэн гүйлгээ"
+msgstr "Тулгагдсан гүйлгээнүүд"
#. module: account
#: field:account.journal.view,columns_id:0
@@ -1587,7 +1613,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr "Харилцахын ордер хайх"
+msgstr "Банкны хуулга хайх"
#. module: account
#: view:account.move.line:0
@@ -1622,6 +1648,11 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
+"Банкны хуулга гэдэг нь тодорхой хугацааны туршид банкны данс, кредит карт "
+"болон дурын санхүүгийн данс дээр явагдсан бүх гүйлгээний товчоог хэлдэг. "
+"Эхлэлийн баланс нь автоматаар санал болгогддог харин хаалтын баланс нь "
+"хуулга дээрээс олддог. Төлбөр багана дээр байж байх үедээ F1 товчийг дарж "
+"тулгалтын маягтыг нээдэг."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1677,8 +1708,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
-"Нэхэмжлэл цуцлах: Буцаалтын нэхэмжлэл үүсгэн баталж төлөх замаар одоогийн "
-"нэхэмжлэлийг цуцална."
+"Нэхэмжлэл цуцлах: Одоогийн нэхэмжлэлийн цуцлахын тулд нэхэмжлэлийн буцаан "
+"төлбөр, шалгалт, тулгалтыг үүсгэнэ."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1701,7 +1732,7 @@ msgstr "Жилийн нийлбэр"
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Бараатай нийцэхгүй хэмжих нэгжийг та сонгосон байна."
#. module: account
#: view:account.change.currency:0
@@ -1772,7 +1803,7 @@ msgstr "Миний бичилтүүд"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr "Үйлчлүүлэгчийн холбогдол:"
+msgstr "Захаиалагчийн сурвалж:"
#. module: account
#: code:addons/account/account_cash_statement.py:292
@@ -1806,7 +1837,7 @@ msgstr "Кредит дүн"
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Алдаа!"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1863,12 +1894,12 @@ msgstr "Нийлбэр"
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr "Жасийн (Сан) Тооцооны Арга"
+msgstr "Мөнгөн Сангийн Шинжилгээ"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй."
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
@@ -1978,6 +2009,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж "
+"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон "
+"валютын харагдацыг сонгох хэрэгтэй."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
@@ -2042,17 +2076,17 @@ msgstr "Санхүүгийн жил"
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
-msgstr ""
+msgstr "Нээлттэй бичилтүүд"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr "Гүйцээлт хийх данс"
+msgstr "Тулгах дансдууд"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Гүйлгээнүүдийг системд цахим файлаас импортолж оруулах"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@@ -2089,12 +2123,14 @@ msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
+"Буруу Мөчлөг ! Зарим бичлэг давхцах юм уу хамрах огноо нь санхүүгийн жилийн "
+"хүрээнээс гадуур байна. "
#. module: account
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
#. module: account
#: selection:account.invoice,state:0
@@ -2110,7 +2146,7 @@ msgstr "Про-форма"
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
-msgstr ""
+msgstr "\"%s\" журалд дебит дансны анхны утгыг тодорхойлоогүй байна"
#. module: account
#: help:account.account.template,type:0
@@ -2122,6 +2158,11 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
+"Энэ төрөл нь OpenERP-д тусгай нөлөөлөл үзүүлэлхийн тулд хэрэглэдэг: харах "
+"төрөл нь бичилтүүдийг агуулж болохгүй, нэгтгэл төрөл нь олон компаниудад "
+"хуваагдсан дэд дансуудыг агуулж болох нэгтгэлд хэрэглэгддэг, авлага/өглөг нь "
+"харилцагчийн авлага өглөгт зориулагддаг (дебит/кредит тооцоололт "
+"хэрэглэгдэнэ), хаагдсан данс хуучирч хэрэггүй болсон дансууд байна."
#. module: account
#: view:account.chart.template:0
@@ -2136,6 +2177,9 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"Энэ хэсэгт автомат дараалал үүсгэх боломжгүй!\n"
+"Журналын тодорхойлолтод дарааллыг тохируулах хэрэгтэй эсвэл энэ хэсэгт "
+"дарааллыг гараараа үүсгэж болно."
#. module: account
#: code:addons/account/account.py:787
@@ -2144,6 +2188,7 @@ msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
+"Энэ журналын компанийг өөрчилж болохгүй. Журналд холбогдсон бичлэгүүд байна."
#. module: account
#: report:account.invoice:0
@@ -2157,6 +2202,8 @@ msgid ""
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
+"Танай улсад тохирох Дансны Модны анхны утга. Хэрэв танай улсад тохирох "
+"гэрчилгээтэй Дансны Мод байхгүй бол ерөнхий нь суулгагдаж сонгогдож болно."
#. module: account
#: view:account.account.type:0
@@ -2206,7 +2253,7 @@ msgstr ""
#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RIB болон IBAN бакнны кодууд буруу"
#. module: account
#: view:product.category:0
@@ -2294,7 +2341,7 @@ msgstr "Хоосон орхивол бүх нээлттэй жил хэрэгл
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr ""
+msgstr "Санхүүгийн мөр"
#. module: account
#: code:addons/account/account.py:1468
@@ -2302,7 +2349,7 @@ msgstr ""
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
-msgstr ""
+msgstr "\"%s\" журналд кредит дансны анхны утга тодорхойлогдоогүй байна."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
@@ -2311,6 +2358,8 @@ msgid ""
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
+"Санхүүгийн журналуудыг тохируулна. Банкны дансдын хувьд 'Банкны Дансдыг "
+"Тохируулах' багажийг ашиглаж үүсгэх нь журналыг автоматаар үүсгэдэг."
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -2320,7 +2369,7 @@ msgstr "Дансны бичилт"
#. module: account
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Алдаа ! Тойрч холбогдсон гишүүдийг үүсгэх боломжгүй."
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2334,6 +2383,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Банкны хуулгыг устгахын тулд эхлээд цуцлаад дараа нь журналын зүйлийг "
+"устгана."
#. module: account
#: field:account.invoice,payment_term:0
@@ -2393,7 +2444,7 @@ msgstr "Ноорог төлөвтэй нэхэмжлэл"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr "Харилцагчийн гүйцээлт"
+msgstr "Харилцагчийн тулгалт"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2419,12 +2470,12 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "Урьдчилгаа 30%, 30 хоногт дуусгах"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
-msgstr "Гүйцээгдээгүй бичилтүүд"
+msgstr "Тулгагдаагүй бичилтүүд"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2455,6 +2506,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Энэ меню нь НӨАТ-н тодорхойлолтыг таны нэхэмжлэл эсвэл төлбөрүүд дээр "
+"тулгуурлан хэвлэдэг. Жилийн нэг юмуу хэд хэдэн мөчлөгийг сонго. Татварын "
+"тодорхойлолтод шаардлагатай мэдээллийг OpenERP автоматаар нэхэмжлэлүүд "
+"(эсвэл зарим улсад төлбөрүүд)-ээс үүсгэдэг. Энэ өгөгдөл нь бодит хугацаанд "
+"шинэчлэгддэг. Энэ нь сарын эхлэл юмуу төгсгөлд өөрт байгаа татваруудыг "
+"урьдчилан харахад маш чухал байдаг."
#. module: account
#: selection:account.move.line,centralisation:0
@@ -2500,7 +2557,7 @@ msgstr "Нийлүүлэгчийн татвар"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr ""
+msgstr "бичилтүүд"
#. module: account
#: help:account.invoice,date_due:0
@@ -2545,11 +2602,12 @@ msgstr ""
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
+"Энэ тайлан нь тухайлсан журналын нөхцөл байдлын талаар тойм ойлголтыг өгдөг."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2603,7 +2661,7 @@ msgstr "Огноо:"
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
-msgstr ""
+msgstr "Шошго"
#. module: account
#: view:account.tax:0
@@ -2621,7 +2679,7 @@ msgstr "Тусгай тооцоололт"
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
-msgstr "Банкны гүйцээлт"
+msgstr "Банкны тулгалт"
#. module: account
#: report:account.invoice:0
@@ -2641,21 +2699,23 @@ msgstr "Дугаар"
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
+"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой."
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
+"Моделд буруу кредит, дебит утга байна, эдгээр нь эерэг утга байх ёстой!"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr "Автомат гүйцээлт"
+msgstr "Автомат тулгалт"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr "Төлсөн/Гүйцээгдсэн"
+msgstr "Төлсөн/Тулгагдсан"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -2680,7 +2740,7 @@ msgstr "Огноо"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Эцэг Модны Үлгэр"
#. module: account
#: field:account.tax,parent_id:0
@@ -2692,7 +2752,7 @@ msgstr "Эцэг татварын данс"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Шинэ валют зөв биш тохируулагдсан байна !"
#. module: account
#: view:account.subscription.generate:0
@@ -2700,6 +2760,8 @@ msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
msgstr ""
+"Тодорхой он сараас өмнө системд юу оруулсан байгаагаас бичилтүүдийг "
+"автоматаар үүсгэх."
#. module: account
#: view:account.aged.trial.balance:0
@@ -2717,7 +2779,7 @@ msgstr "Ажил гүйлгээ"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
-msgstr ""
+msgstr "Харилцах төрөл"
#. module: account
#: field:account.invoice.line,discount:0
@@ -2747,7 +2809,7 @@ msgstr "Шинэ байгууллагын санхүүгийн тохиргоо"
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Өөрийн дансны модыг тохируулах"
#. module: account
#: view:account.use.model:0
@@ -2774,7 +2836,7 @@ msgstr "'%s' журналд аналитик журнал тодорхойлог
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
-msgstr ""
+msgstr "Анхны балансыг төвлөрүүлж шалгахын тулд нээлтийн журнал хэрэгтэй!"
#. module: account
#: view:account.invoice.tax:0
@@ -2786,13 +2848,13 @@ msgstr "Татварын ангилал"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Бодит биш Олз ба Гарз"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr "Үйлчлүүлэгч"
+msgstr "Захиалагчид"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -2813,7 +2875,7 @@ msgstr "8 сар"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Төлбөрийн бичилт нь тулгалтын хоёр дахь оролт байдаг"
#. module: account
#: selection:account.entries.report,month:0
@@ -2861,6 +2923,7 @@ msgstr "Хоосон орхивол батлагдсан өдрийн мөчлө
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"гүйлгээний тулгалтад хэрэглэгддэг, гэхдээ өөр газар хэрэглэхийг зөвлөхгүй."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2874,17 +2937,19 @@ msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
+"Нээлттэй эсвэл төлөгдсөн нэхэмжлэлийг устгах боломжгүй. Оронд нь буцаалт "
+"хийхийг зөвлөе."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr ""
+msgstr "Борлуулалтын Татварын Анхны Утга"
#. module: account
#: code:addons/account/account_invoice.py:1013
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "'%s' нэхэмжлэл шалгагдлаа."
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2893,6 +2958,9 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
+"Энэ моделийн үүсгэгдсэн бичилтүүдийн боловсрох огноо. Үүсгэсэн огноо, "
+"үүсгэсэн огноо дээр нэмэх нь харилцагчийн төлбөрийн нөхцлийн огнооны "
+"хоорондын огноог сонгох боломжтой."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2925,6 +2993,8 @@ msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
+"Татварын суурь ялгаатай!\n"
+"Татварын суурийн шинэчлэхийг тулд тооцоолохыг дар."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -2943,7 +3013,7 @@ msgstr "Дэд данс"
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
-msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
+msgstr "Захиалагчийн нэхэмжлэл"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -3087,7 +3157,7 @@ msgstr "Аналитик бичилт"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Урьдчилсан Нэхэмжлэх"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3097,12 +3167,12 @@ msgstr "Электроник файл"
#. module: account
#: view:res.partner:0
msgid "Customer Credit"
-msgstr "Үйлчлүүлэгчийн кредит"
+msgstr "Захиалагчийн кредит"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
-msgstr ""
+msgstr " Сарын өдөр: 0"
#. module: account
#: view:account.subscription:0
@@ -3132,6 +3202,9 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
+"Тухайлсан журнал болон мөчлөгийн бүх бичилтүүдийг энэ харилцах цонхоор "
+"шалгаж батлана.Журналийн бичилтүүд шалгагдсан дараа шинэчлэж засах боломжгүй "
+"болно."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -3147,17 +3220,17 @@ msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
-msgstr ""
+msgstr "Энэ сарын Борлуулалт төрөлөөр"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Дансны Тулгалтыг Арилгах"
#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Тайлбар компаний хэмжээнд үл давхцах байх ёстой!"
#. module: account
#: help:account.account.type,close_method:0
@@ -3178,14 +3251,14 @@ msgstr ""
" 'Аль нь ч биш' ямар нэгэн гүйлгээг ирэх жилд шилжүүлэхгүй.\n"
" 'Баланс' тухайн дансны үлдэгдэл ирэх жилд шилжинэ.\n"
" 'Задаргаа' энэ жил хийгдсэн бүх журналын бичилтийг ирэх жилд шилжүүлнэ.\n"
-" 'Гүйцээгдээгүй үлдэгдэл' тухайн өглөг, авлагын бүрэн гүйцээгдээгүй "
-"(төлөгдөөгүй) гүйлгээнүүдийг ирэх жилд шилжүүлнэ."
+" 'Тулгагдаагүй' тухайн өглөг, авлагын бүрэн гүйцээгдээгүй (төлөгдөөгүй) "
+"гүйлгээнүүдийг ирэх жилд шилжүүлнэ."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr ""
+msgstr "Энэ санхүүгийн жилд Жилийн төгсгөлийн журнал алга байна"
#. module: account
#: view:account.tax:0
@@ -3254,7 +3327,7 @@ msgstr "Худалдан авалт"
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Санхүүгийн Аппликэшний Тохиргоо"
#. module: account
#: view:account.payment.term.line:0
@@ -3289,7 +3362,7 @@ msgstr "Мөчлөг хаах"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Дэлгэрэнгүйг харуулах"
#. module: account
#: report:account.overdue:0
@@ -3313,7 +3386,7 @@ msgstr "Дүн нь холбогдох дансны валютаар илэрх
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr "Гүйлгээ гүйцээлт цуцлах"
+msgstr "Бичилтүүдийн тулгалтыг арилгах"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3331,7 +3404,7 @@ msgstr "Татварын мод"
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Хаалтын баланс нь тооцоолсон баланстай ижил байх ёстой!"
#. module: account
#: view:account.journal:0
@@ -3361,6 +3434,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Бүх сонгосон журналын бичилтүүд шалгагдаж илгээгдэнэ. Энэ нь тэдгээрийн "
+"дансны талбаруудыг өөрчлөх боломжгүй болно гэсэн үг юм."
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -3412,7 +3487,7 @@ msgstr "Тоо хэмжээ"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Мөчлөгийн урт (өдөрөөр)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3439,17 +3514,17 @@ msgstr "Данс үүсгэх"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Борлуулалт Дансны төрлөөрх тайлан"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Тулгагдаагүй Журналийн зүйлүүд"
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Валютийн код компанийн хэмжээнд үл давхцах байх ёстой!"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3465,6 +3540,11 @@ msgid ""
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
+"Нэхэмлжэхийг үүсгэж чадахгүй !\n"
+"Холбогдох төлбөрийн нөхцөл буруу тохируулагдсан байж магадгүй учир нь "
+"тооцоолсон дүн нь нэхэмжилсэн дүнгээс өндөр байна. Төлбөрийн нөхцлийн "
+"хамгийн сүүлийн мөр нь 'баланс' төрөлтэй байх нь тоймлох асуудлаас "
+"зайлсхийдэг давуу талтай."
#. module: account
#: report:account.invoice:0
@@ -3499,11 +3579,12 @@ msgstr "Хуулбар гүйлгээнд хэрэглэгдэх"
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
+"\"Харагдац\" төрөлийн данс дээр журналийн бичилтийг үүсгэх боломжгүй %s %s"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Харилцагч, харилцагчаар гүйцээлтийн боловсруулалт"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3559,13 +3640,13 @@ msgstr "Огноо"
#. module: account
#: view:account.move:0
msgid "Post"
-msgstr ""
+msgstr "бичилт"
#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
-msgstr "Үл тулгалт хийх"
+msgstr "Тулгалтыг арилгах"
#. module: account
#: view:account.analytic.line:0
@@ -3590,12 +3671,15 @@ msgid ""
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"'%s' гэсэн мөрийн '%s' гэсэн загвар дахь бичлэг нийн боловсрох огноо нь "
+"харилцагчийн төлбөрийн нөхцөл дээр суурилдаг!\n"
+"Үүнд харилагчийг тодорхойлно уу!"
#. module: account
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
-msgstr "Зарим гүйлгээнүүд аль хэдий нь гүйцээгдсэн байна !"
+msgstr "Зарим гүйлгээнүүд аль хэдий нь тулгагдсан байна !"
#. module: account
#: view:account.tax:0
@@ -3629,7 +3713,7 @@ msgstr "Шүүлтгүй"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Урьдчилсан нэхэмжлэхүүд"
#. module: account
#: view:res.partner:0
@@ -3688,7 +3772,8 @@ msgstr "Төлбөрийн даалгавар"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
-"Хэрэглэгч уг дансны гүйлгээг банкны хуулгатай тулган тааруулж болох эсэх."
+"Хэрэглэгч уг дансны бичилтүүдийг тулгалт хийж болохоор бол энэ талбарийг "
+"сонгоно."
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -3704,7 +3789,7 @@ msgstr "Нэгж үнэ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "Шинжилгээний бичилтүүд"
#. module: account
#: code:addons/account/account_move_line.py:1153
@@ -3720,7 +3805,7 @@ msgstr "Бичилтийн тоо"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
-msgstr ""
+msgstr "Ноорог буцаалт үүсгэх"
#. module: account
#: view:account.state.open:0
@@ -3730,7 +3815,7 @@ msgstr "Нэхэмжлэл нээх"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Татварын кодын үржүүлэх коэффициент"
#. module: account
#: view:account.fiscal.position:0
@@ -3745,6 +3830,8 @@ msgid ""
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"Төвлөрсөн журналууд дээр нэхэмжлэх үүсгэх боломжгүй. Холбогдох журналын "
+"эсрэг талын төвлөрсөн тэмдэглэгээг арилгаж менюгээс арилгана уу."
#. module: account
#: field:account.account,name:0
@@ -3768,7 +3855,7 @@ msgstr "Харилцагчийн балансын насжилт тайлан"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй %s %s"
#. module: account
#: field:account.move.line,date:0
@@ -3779,7 +3866,7 @@ msgstr "Огноо"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Банкы дансдаа тохируулах"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3811,6 +3898,7 @@ msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
+"Санхүүгийн жил, дансны төлөвлөгөө нь нэг компанид харъяалагдах ёстой."
#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3826,7 +3914,7 @@ msgstr "Санхүү"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Энэ жилийн мөчлөгүүдтэй Журналын Бичилтүүд"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3866,6 +3954,10 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
+"Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж бүх "
+"нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит "
+"дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' "
+"гэсэн төрөлтэй эсрэг тал нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
#. module: account
#: view:account.installer:0
@@ -3928,7 +4020,7 @@ msgstr "Дансдыг Харуулах"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Нээх гэж буй нэхэмжлэл нь төлөгдөөгүй байх ёстой)"
+msgstr "(Нээх гэж буй нэхэмжлэл нь тулгагдаагүй байх ёстой)"
#. module: account
#: field:account.chart,period_from:0
@@ -3960,11 +4052,12 @@ msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
+"Хэрэв идэвхтэй талбар нь тэмдэглэгдээгүй байвал дансыг устгалгүйгээр нуудаг."
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Илгээгдсэн Журналын Зүйлүүд"
#. module: account
#: view:account.tax.template:0
@@ -3979,7 +4072,7 @@ msgstr "Ноорог бичилтүүд"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
-msgstr ""
+msgstr " Сарын өдөр= -1"
#. module: account
#: view:account.payment.term.line:0
@@ -3996,6 +4089,7 @@ msgstr "Богино холбоос"
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
+"Алдаа! Санхүүгийн жилийн эхлэх огноо нь төгсөх огнооноосоо урд байх ёстой."
#. module: account
#: view:account.account:0
@@ -4016,7 +4110,7 @@ msgstr "Дансны төрөл"
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
-msgstr ""
+msgstr "Банкны Дансны эзэмшигч"
#. module: account
#: report:account.account.balance:0
@@ -4039,6 +4133,8 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
msgstr ""
+"Энэ данс нь идэвхтэй барааны ангилалын гарч байгаа барааны зарах үнийг "
+"ашиглаж үнэлэхэд хэрэглэгддэг данс юм."
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4052,6 +4148,8 @@ msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
+"Эхлэлийн балансыг тооцоолоход хангалттай аргумент өгөгдөөгүй байна. Мөчлөг, "
+"журналыг сонгоно уу."
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4097,16 +4195,20 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
+"Батлагдсан бичлэг дээр өөрчлөлт хийх боломжгүй! Та зөвхөн зарим нэг хууль "
+"бус талбаруудыг өөрчлөх боломжтой. Эсвэл журналын бичилтийн баталгааг эхлээд "
+"арилгах хэрэгтэй! \n"
+"%s"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal Данс"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "Х.Н-н код"
#. module: account
#: field:account.account,note:0
@@ -4117,7 +4219,7 @@ msgstr "Тэмдэглэл"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Урвуу балансын тэмдэг"
#. module: account
#: view:account.analytic.account:0
@@ -4129,7 +4231,7 @@ msgstr "Хугацаа хэтэрсэн данс"
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Баланс тайлан (Эх үүсвэрийн данс)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4150,17 +4252,18 @@ msgstr "Account Base Code"
#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"
#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
-msgstr "Үйлчлүүлэгчийн санхүү бүртгэл"
+msgstr "Захиалагчийн Санхүүгийн Үзүүлэлтүүд"
#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
+"Онлайн төлбөр хүлээж авах Paypal хэрэглэгчийн нэр (ихэнхдээ имэйлээр)."
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -4215,7 +4318,7 @@ msgstr "Үндсэн татвар"
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
-msgstr ""
+msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4225,7 +4328,7 @@ msgstr "Тогтмол хугацааны боловсруулалт"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр шинжилгээний мөрийг үүсгэх боломжгүй."
#. module: account
#: help:account.move.line,state:0
@@ -4280,13 +4383,13 @@ msgstr "Солилцооны ханш"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Банкны хуулгын системд оруулдаг."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
-msgstr "Гүйцээлтийн зөрүү"
+msgstr "Тулгалтын хасалт"
#. module: account
#: view:report.account.receivable:0
@@ -4308,7 +4411,7 @@ msgstr "Хэрэгжүүлээгүй"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr ""
+msgstr "Харагдаж болох уу?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4323,7 +4426,7 @@ msgstr "Орлогын тэмдэглэл"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Мөчлөгийн нэр компаний хэмжээнд үл давхцах байх ёстой!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4343,6 +4446,9 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Хэрэв энэ үлгэр нь Дансны Модыг үүсгэх харилцах цонхонд хэрэглэхээргүй "
+"байвал энэ тэмдэглэгээг арилгана. Энэ нь зөвхөн дэд үлгэрийг дуудаж дэд "
+"дансдыг үүсгэхэд л хэрэгтэй."
#. module: account
#: view:account.use.model:0
@@ -4353,7 +4459,7 @@ msgstr "Create Entries From Models"
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr "Гүйцээлт хийх эсэх"
+msgstr "Тулгалтыг зөвшөөрөх"
#. module: account
#: code:addons/account/account.py:1077
@@ -4361,6 +4467,8 @@ msgstr "Гүйцээлт хийх эсэх"
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
+"Энэ мөчлөгийн компанийг нь өөрчлөх боломжгүй. Учир нь журналын бичилтүүд энэ "
+"мөчлөгт байна."
#. module: account
#: view:account.analytic.account:0
@@ -4393,7 +4501,7 @@ msgstr "Давтан гүйлгээний загвар"
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
-msgstr ""
+msgstr "Боловсруулах алдаа"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4438,12 +4546,12 @@ msgstr "Цуцлагдсан"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Кассын мөнгө дээр суурилсан хаалтын баланс"
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
-msgstr ""
+msgstr "Жишээ"
#. module: account
#: code:addons/account/account_invoice.py:828
@@ -4466,7 +4574,7 @@ msgstr ""
#: code:addons/account/account.py:3299
#, python-format
msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Худалдан авалтын Татвар %.2f%%"
#. module: account
#: view:account.subscription.generate:0
@@ -4494,7 +4602,7 @@ msgstr "Дансны харгалзаа"
#: code:addons/account/account_invoice.py:337
#, python-format
msgid "Customer"
-msgstr "Үйлчлүүлэгч"
+msgstr "Захиалагч"
#. module: account
#: view:account.bank.statement:0
@@ -4521,7 +4629,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Шинэ"
#. module: account
#: field:account.invoice.refund,date:0
@@ -4568,18 +4676,18 @@ msgstr "Барааны загвар дээрх орлогын данс"
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "БУСАД"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a' })"
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Харилцагчийн санхүүгийн бичилтүүдийн тулгалт хийгдсэн сүүлийн огноо"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4624,7 +4732,7 @@ msgstr "Нэхэмжилсэн"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Илгээгдсэн Журналын Бичилтүүд"
#. module: account
#: view:account.use.model:0
@@ -4638,6 +4746,9 @@ msgid ""
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
+"Нэхэмжлэл төлөгдөх Банкны Дансны Дугаар. Энэ хэрэв захиалагч бол компаний "
+"банкны данс эсвэл нийлүүлэгч байвал нийлүүлэгчийн буцаалтын данс, бусад "
+"тохиолдолд харилцагчийн банкны дансны дугаар байна."
#. module: account
#: view:account.state.open:0
@@ -4647,7 +4758,7 @@ msgstr "Үгүй"
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
-msgstr ""
+msgstr "Татварын тодорхойлолтын татварын сууриуд"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -4668,7 +4779,7 @@ msgstr "Итгэлтэй байна уу ?"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
-msgstr "Тухайн журналын бичилтийн холбогдох орлого зарлагын ордер баримт"
+msgstr "Банкны хуулга нь банкны тулгалтад хэрэглэгддэг"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4682,17 +4793,19 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Тохиргооны Алдаа!\n"
+"\"Харагдаж\" төрлөөс өөр дотоод төрөлтэй дансанд дэд данс үүсгэж болохгүй! "
#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
-msgstr ""
+msgstr "Нээлтийн Мөчлөг"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Үзлэг хийх шаардлагатай журналын бичилтүүд"
#. module: account
#: view:account.bank.statement:0
@@ -4775,6 +4888,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
+"Энэ нь шинжилгээг харилцагчаар гаргадаг тайлан. Энэ нь харилцагч бүрт "
+"хуримтлагдсан кредит балансыг нэг мөрөөр харуулсан PDF тайлан байдаг."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4788,7 +4903,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4803,7 +4918,7 @@ msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тох
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
-msgstr ""
+msgstr "Нягтлан бодогч"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4811,6 +4926,9 @@ msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
+"Энэ харагдацаас мөнгөн сангийн шинжилгээг үзэх боломжтой. Энэ нь мөчлөгийн "
+"хэмжээнд хөрвөх дансдууд дээр хийгдсэн бүх бичилтүүдийн балансын товчоог "
+"харуулдаг."
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -4852,7 +4970,7 @@ msgstr "Хаах"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Мөчлөгийн огнооны эхлэл"
#. module: account
#: code:addons/account/account.py:1351
@@ -4937,7 +5055,7 @@ msgstr "Хэрэглэх гүйлгээ"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 Цэвэр өдөрүүд"
#. module: account
#: field:account.subscription,period_type:0
@@ -4954,7 +5072,7 @@ msgstr "Төлбөр"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Урвуу Тооцоолох Код"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4980,6 +5098,10 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Энэ тохиргооны тусламжтайгаар хэрэглэгч борлуулалт, худалдан авалтыг "
+"оруулахдаа өөрсдөө ханш оруулах эсвэл татварын жагсаалтаас сонгохыг санал "
+"болгоход энэ тохиргоог хэрэглэнэ. Энэ сүүлийн сонголт нь энэ үлгэрт "
+"тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
#. module: account
#: view:account.financial.report:0
@@ -4998,6 +5120,7 @@ msgstr "Баганы нэр"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
+"Энэ тайлан нь ерөнхий журналуудын нөхцөл байдлын тоймыг харуулдаг тайлан юм"
#. module: account
#: field:account.entries.report,year:0
@@ -5013,7 +5136,7 @@ msgstr "Жил"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr "Нээлтийн мөнгө"
+msgstr "Кассын Нээлтийн мөнгө"
#. module: account
#: view:account.payment.term.line:0
@@ -5039,7 +5162,7 @@ msgstr "сар"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr "Next Partner to Reconcile"
+msgstr "Тулгалт хийх дараагийн харилцагч"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -5067,7 +5190,7 @@ msgstr "Ерөнхий журнал"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr ""
+msgstr "Мөчлөг дахь Огноог Шалгана уу"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5118,7 +5241,7 @@ msgstr "Борлуулалт"
#. module: account
#: view:account.financial.report:0
msgid "Report"
-msgstr ""
+msgstr "Тайлан"
#. module: account
#: view:account.analytic.line:0
@@ -5154,7 +5277,7 @@ msgstr "Дэд татвар дээр тооцоолох"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Татварын жилийн харгалзааны үлгэр"
#. module: account
#: field:account.journal,update_posted:0
@@ -5169,7 +5292,7 @@ msgstr "Эцэгт коффициентлэх нь"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Дуусах хугацаа хэтэрсэн Шинжилгээний Дансдууд"
#. module: account
#: report:account.partner.balance:0
@@ -5211,7 +5334,7 @@ msgstr "Касс болон банк"
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
@@ -5255,13 +5378,13 @@ msgstr "Мөчлөгийн эхлэл"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Дансны Ерөнхий Дансны Тайлан"
#. module: account
#: field:account.bank.statement.line,name:0
#: field:account.invoice,reference:0
msgid "Communication"
-msgstr ""
+msgstr "Харилцаа холбоо"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5272,20 +5395,22 @@ msgstr "Аналитик санхүү"
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Эхлэлийн Балансыг оруулах"
#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
-msgstr "Үйлчлүүлэгчийн буцаалт"
+msgstr "Захиалагчийн буцаалт"
#. module: account
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Төвлөрсөн журнал дээр мөчлөгийн хэмжээнд нэг удаад нэгээс олон мөрийн "
+"хөдөлгөөнийг үүсгэх боломжгүй"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -5298,12 +5423,12 @@ msgstr "Татварын ангилалын тэмдэг"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Сүүлийн 15 хоногт үүсгэгдсэн Нэхэмжлэлүүдийн Тайлан"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
-msgstr ""
+msgstr " Хоногийн тоо: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -5326,7 +5451,7 @@ msgstr "Тохиргооны алдаа !"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
-msgstr ""
+msgstr "Төлөх дүн"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5335,6 +5460,9 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
+"Эдгээр нь гүйцээлт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа "
+"харилцагчдын жагсаалт. Энэ зураглал нь идэвхтэй харилцагчдыг тулгалт "
+"хийгдсэнээр тоолсон байгаа."
#. module: account
#: view:account.subscription.line:0
@@ -5365,7 +5493,7 @@ msgstr "Валют солих"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
-msgstr ""
+msgstr "Энэ үйлдэл нь татваруудыг устгана"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5388,7 +5516,7 @@ msgstr "Аналитик данс"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Захиалагчийн Нэхэмжлэл болон Буцаалтууд"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5409,7 +5537,7 @@ msgstr "Сонгогдсон журнал болон мөчлөгт ямар ч
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
-msgstr ""
+msgstr "Тулгах мөрүүд"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5434,12 +5562,12 @@ msgstr "Дугаар (Гүйлгээ)"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Сүүлийн 7 хоногийн Шинжилгээний бичилтүүд"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Энгийн текст"
#. module: account
#: view:account.invoice.refund:0
@@ -5452,6 +5580,8 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат гүйцээлтээр баланстай тулах "
+"цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм."
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5483,6 +5613,10 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
+"Нэмэлт бичилтүүд санхүүгийн жил дээр хийгдэхгүй байх нь зохиомжтой бол "
+"эндээс хааж болно. Ингэхэд санхүүгийн жилийн бүх мөчлөгүүд хаагдаж ямар ч "
+"бичилтийг хөтлөх боломжгүй болно. Жилийг хаахдаа жилийн эцсийн үр дүнг "
+"хаахад маш тодорхой болсон үедээ л нэг удаа хаах хэрэгтэй. "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5502,7 +5636,7 @@ msgstr "Касс нээх"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Автомат хэлбэржүүлэлт"
#. module: account
#: code:addons/account/account.py:963
@@ -5511,11 +5645,13 @@ msgid ""
"No fiscal year defined for this date !\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"Энэ огноонд санхүүгийн жил тодорхойлогдоогүй байна !\n"
+"Санхүүгийн тохиргооны менюнээс үүсгэнэ үү."
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
-msgstr "Залруулгатай гүйцээлт"
+msgstr "Тулгалт хасалттайгаар"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -5526,7 +5662,7 @@ msgstr "Тогтмол дүн"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "Хүртэл Хүчинтэй"
#. module: account
#: view:account.journal:0
@@ -5536,7 +5672,7 @@ msgstr "Нэхэмжлэлийн тохиргоо"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Дансны Автомат Тулгалт"
#. module: account
#: view:account.move:0
@@ -5559,7 +5695,7 @@ msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тох
#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
-msgstr "Аль хэдий нь гүйцээгдсэн!"
+msgstr "Аль хэдий нь тулгагдсан!"
#. module: account
#: help:account.tax,type:0
@@ -5569,7 +5705,7 @@ msgstr "Татварын дүнг тооцоолох арга хэлбэр."
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "Дуусах Огноо Тооцоолох"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5592,7 +5728,7 @@ msgstr "Дэд дансууд"
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Зөөх нэр (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5654,7 +5790,7 @@ msgstr "Бусад холбогдол"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
-msgstr ""
+msgstr "Үнэлгээ"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -5699,6 +5835,8 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Энэ харагдацаас олон санхүүгийн дансдын шинжилгээг харна. Таны сонгосон "
+"хайлтийн шалгуураас хамааран дебит, кредитийн авч байгаа утгуудыг харуулна."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5707,6 +5845,9 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
+"Татварын кодын тодорхойлолт нь танай улсын татварын тодорхойлолтоос "
+"хамаарна. OpenERP нь татварын бүтэцийг энэ менюгээс тодорхойлж үүсгэх "
+"боломжийг олгодог. Тоон болон тоо үсэг оролцсон кодыг үүсгэх боломжтой."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5714,6 +5855,9 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
+"Тулгалт хийх процесст өнөөдөр хийгдсэн явцыг харуулна. Өнөөдөр тулгагдсан "
+"харилцагчид \\ (Үлдсэн харилцагчид + Өнөөдөр тулгагдсан харилцагчид) гэсэн "
+"өгөгддөг."
#. module: account
#: help:account.payment.term.line,value:0
@@ -5722,6 +5866,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
+"Энэ талбарын нөхцлийн мөрд холбогдох үнэлгээг сонгоно уу. Хамгийн сүүлийн "
+"мөрийн төрөл нь 'Баланс' төрөлтэй байгаа эсэхийг анхаарах хэрэгтэй. Энэ нь "
+"нийт дүнгийн зөв байдлыг хадгалдаг."
#. module: account
#: field:account.invoice,period_id:0
@@ -5760,12 +5907,12 @@ msgstr "Шүүлтүүр"
#: code:addons/account/account.py:2256
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
#. module: account
#: field:account.bank.statement.line,date:0
msgid "Entry Date"
-msgstr ""
+msgstr "Бичилтийн Огноо"
#. module: account
#: code:addons/account/account_move_line.py:1155
@@ -5778,19 +5925,20 @@ msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь нэгтгэгдсэн байна ! "
+msgstr "Гүйлгээнүүд ялгаатай данстай эсвэл аль хэдий нь тулгагдсан байна ! "
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
+"Баланс нь эхлэлийн баланс болон гүйлгээний мөрүүдэд суурилж бодогдсоноор"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Идэвхтэй валют нь буруу тохируулагдсан байна !"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -5802,7 +5950,7 @@ msgstr "Нэхэмжлэлийн татварын данс"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
+msgstr "Санхүүгийн Ерөнхий Журнал"
#. module: account
#: field:account.payment.term.line,days:0
@@ -5821,12 +5969,12 @@ msgstr "Буруу үйлдэл !"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
-msgstr ""
+msgstr "Мөчлөг: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Санхүүгийн Жургалууддаа үзлэг хийнэ үү"
#. module: account
#: help:account.tax,name:0
@@ -5855,7 +6003,7 @@ msgstr " 365 Хоног "
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr "Үйлчлүүлэгчийн буцаалт"
+msgstr "Захиалагчийн буцаалт"
#. module: account
#: field:account.account,foreign_balance:0
@@ -5870,7 +6018,7 @@ msgstr "Журналын мөчлөгийн нэр"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Суурь кодын үржүүлэх коэффициент"
#. module: account
#: code:addons/account/wizard/account_report_common.py:150
@@ -5896,12 +6044,12 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr ""
+msgstr "Ажиллаж байгаа Бүртгэл"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr "Фискал посишион тайлбар :"
+msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
#. module: account
#: view:analytic.entries.report:0
@@ -5922,13 +6070,15 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Тохиргооны Алдаа! \n"
+"\"Харагдац\" дотоод төрөлтэй дансдууд дээр дэд данс үүсгэх боломжгүй! "
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
-msgstr ""
+msgstr "Энэ банкны дансыг хадгалахад журнал автоматаар үүсгэгдэнэ."
#. module: account
#: view:account.analytic.line:0
@@ -5949,6 +6099,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
+"Энэ харагдац нь OpenERP-д бичилтийг хурдан оруулахад зориулагдсан "
+"нягтлангуудыг дэлгэц юм. Хэрэв та нийлүүлэгчийн нэхэмжлэлийг хөтлөхийг хүсч "
+"байвал зардлын дансыг хөтлөхөөр эхлэж болно. OpenERP нь эсрэг тал нь "
+"\"Өглөгийн данс\" байвал автоматаар танд холбогдох татварыг санал болгоно."
#. module: account
#: field:account.entries.report,date_created:0
@@ -5971,6 +6125,8 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
+"Тулгалт хийгдмэгц нэхэмжлэл нь системд \"хийгдсэн\" (ө.х. төлөгдсөн) "
+"төлөвтэй болдог"
#. module: account
#: view:account.chart.template:0
@@ -5981,7 +6137,7 @@ msgstr "Толгой данс"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr "Сүүлд гүйцээлт хийсэн огноо"
+msgstr "Сүүлд Тулгалт хийсэн огноо"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -5991,17 +6147,17 @@ msgstr "Аналитик бичилт"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
-msgstr "Үйлчлүүлэгчийн татвар"
+msgstr "Захиалагчийн татварууд"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Энэ модел нь давтагдах дансдын бичилтийг хийхэд зориулагдсан"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Борлуулалтын Татвар(%)"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6034,6 +6190,10 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Энэ тохиргооны тусламжтайгаар хэрэглэгч борлуулалт, худалдан авалтыг "
+"оруулахдаа өөрсдөө ханш оруулах эсвэл захиалуулах талбарыг сонгохыг санал "
+"болгоход энэ тохиргоог хэрэглүүлнэ. Энэ сүүлийн сонголт нь энэ үлгэрт "
+"тодорхойлсон татварын олонлог нь гүйцсэнийг илэрхийлнэ."
#. module: account
#: report:account.vat.declaration:0
@@ -6048,12 +6208,12 @@ msgstr "Компаниуд"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Нээлттэй болон Төлөгдсөн Нэхэмжлэлүүд"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Хүүхдүүдийг хавтгайгаар харуулах"
#. module: account
#: code:addons/account/account.py:629
@@ -6062,6 +6222,8 @@ msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Захиалагч болон нийлүүлэгч дээр тохируулагдсан дансыг устгах юмуу идэвхгүй "
+"болгох боломжгүй."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -6091,7 +6253,7 @@ msgstr "Санхүүгийн жил"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr "Хэсэгчилсэн гүйцээлтийн бичилт"
+msgstr "Хэсэгчилсэн тулгагдсан бичилтүүд"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6147,6 +6309,7 @@ msgstr "Авлага"
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
+"Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой."
#. module: account
#: view:account.invoice:0
@@ -6197,7 +6360,7 @@ msgstr "Хүч"
#: code:addons/account/account.py:3368
#, python-format
msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
#. module: account
#: view:project.account.analytic.line:0
@@ -6216,11 +6379,13 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Хэрэв татвар нь суурь дүнд багтаж дараагийн татварыг бодоход орно гэсэн "
+"утгыг илэрхийлнэ"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr "Гүйцээлт: Дараагийн харилцагч руу очих"
+msgstr "Тулгалт: Дараагийн харилцагч руу очих"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6286,16 +6451,19 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
+"Энэ харагдацаас та өөрийн бизнес шаардлагад нийцүүлэн тохируулсан "
+"шинжилгээний дансдын бичилтүүдийг шинжилж хардаг. Хайлтын багажуудыг ашиглан "
+"шинжилгээг төрөл бүрээр хийх боломжтой."
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Журналын нэр компани бүрт дахин давтагдахгүй байх ёстой."
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "Заавал биш үүсгэх"
#. module: account
#: code:addons/account/account.py:664
@@ -6303,7 +6471,7 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr ""
+msgstr "Журналын бичилтүүд агуулж байгаа дансны компанийг өөрчлөх боломжгүй."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6360,7 +6528,7 @@ msgstr "Зөвхөн харах"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
-msgstr ""
+msgstr " Үнэлгээ: Баланс"
#. module: account
#: field:account.invoice.line,uos_id:0
@@ -6373,16 +6541,17 @@ msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
+"Төлбөрийн Нөхцлийн Мөрийн хувь нь 0-с 1-н хооронд байх ёстой. Ж: 0.02 нь 2% "
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
-msgstr ""
+msgstr "Анхны Компанитай байна"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
-msgstr ""
+msgstr "account.sequence.fiscalyear"
#. module: account
#: report:account.analytic.account.journal:0
@@ -6399,12 +6568,12 @@ msgstr "Аналитик журнал"
#: code:addons/account/account.py:622
#, python-format
msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Журналын бичилттэй дансыг идэвхгүй болгож болохгүй."
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr "Гүйцээгдсэн"
+msgstr "Тулгагдсан"
#. module: account
#: report:account.invoice:0
@@ -6431,7 +6600,7 @@ msgstr "Кассын гүйлгээ"
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled"
-msgstr "Нэхэмжлэл аль хэдий нь төлөгдсөн"
+msgstr "Нэхэмжлэл аль хэдий нь тулгагдсан"
#. module: account
#: view:account.account:0
@@ -6455,7 +6624,7 @@ msgstr "Аналитик бичилт статистик"
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Журналын бичилтүүд агуулж байгаа дансыг устгаж болохгүй."
#. module: account
#: code:addons/account/account_analytic_line.py:145
@@ -6467,12 +6636,12 @@ msgstr "Гүйлгээ: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Сонгосон журнал дээр давтагдах бичилтүүдийг гараар үүсгэх"
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Санхүүгийн холбогдох журналын валют"
#. module: account
#: code:addons/account/account.py:1563
@@ -6491,13 +6660,19 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
+"Дансны төрөл нь данс журнал яаж хэрэглэгдэхийг тодорхойлдог. Санхүүгийн "
+"хойшлуулах арга нь тогтмол хугацааны хаалтууд дээр хийгдэх боловсруулалтыг "
+"хэлдэг. Баланс тайлан, Ашиг-Алдагдлын тайлан зэрэг нь (ашиг/алдагдал болон "
+"баланс тайлан) ангилалуудыг хэрэглэдэг. Жишээлбэл: дансны төрөл нь хөрөнгө, "
+"авлага, өглөгтэй холбогдсон байж болно. Энэ харагдацаас өөрийн компанид "
+"хэрэгтэй дансдыг менеж хийхэд хэрэглэгддэг."
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Баланс тайлан (Хөрөнгийн данс)"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6506,6 +6681,8 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
+"Банкны Тулгалт нь банкны хуулганд харгалзах өөрийн санхүүгийн системийн "
+"бичлэгийг тулгаж олсноор бүрддэг."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -6560,7 +6737,7 @@ msgstr "Програмчлал"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Одоогийн мөчлөгийн журналын бичилтүүд"
#. module: account
#: help:account.journal,update_posted:0
@@ -6586,7 +6763,7 @@ msgstr "Бичилт хийх"
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Ашиг-Алдагдал (Зардлын данс)"
#. module: account
#: code:addons/account/account.py:622
@@ -6622,12 +6799,12 @@ msgstr "Алдаа !"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
-msgstr ""
+msgstr "Санхүүгийн Тайлангийн Стиль"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Нөөц тайлангийн тэмдэг"
#. module: account
#: view:account.vat.declaration:0
@@ -6646,7 +6823,7 @@ msgstr "Хэвлэгдсэн"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
-msgstr ""
+msgstr "Алдаа :"
#. module: account
#: view:account.analytic.line:0
@@ -6667,6 +6844,10 @@ msgid ""
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүдийн эсрэг талтайгаа "
+"тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат "
+"тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг "
+"хайдаг. Энэ харилцагч бүр харгалзах бичилтүүдийг олдог."
#. module: account
#: view:account.move:0
@@ -6682,6 +6863,9 @@ msgid ""
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
+"Хэрэв та огноо юмуу мөчлөгөөр шүүхээр сонгосон бол энэ талбар нь дебит, "
+"кредит, балансын дүнг харуулах мөрийг нэмэх боломжийг олгодог. Сонгосон "
+"шүүлтүүрийн дагууд энэ дүн нь харагдана."
#. module: account
#: view:account.bank.statement:0
@@ -6705,6 +6889,9 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
+"Тулгасан бичилт дээр та энэ засварыг хийж чадахгүй! Та зөвхөн цөөн тооны "
+"хуулийн бус бичлэгийн засах боломжтой, эсвэл тулгалтыг арилгах хэрэгтэй!\n"
+"%s"
#. module: account
#: report:account.general.ledger:0
@@ -6712,7 +6899,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr ""
+msgstr "ЖРНЛ"
#. module: account
#: view:account.partner.balance:0
@@ -6721,6 +6908,8 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
+"Энэ нь харилцагчаар хийсэн шинжилгээний тайлан. Энэ нь харилцагч бүрээр "
+"мөрүүдэд хуримтлагдсан кредит балансыг харуулах PDF тайлан юм."
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6728,6 +6917,8 @@ msgstr ""
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
+"Сонгосон бичилтүүдийн мөр нь ноорог төлөвтэй дансны хөдөлгөөнийг аль нь ч "
+"агуулаагүй байна"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -6757,6 +6948,7 @@ msgstr "Бүх гүйлгээ"
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
+"Алдаа: Үндсэн нэгж худалдан авах нэгж хоёул нэг ангилалд хамаарах ёстой."
#. module: account
#: view:account.journal.select:0
@@ -6774,7 +6966,7 @@ msgstr "Нээлтийн үлдэгдэл"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
-msgstr "Дансны гүйцээлт"
+msgstr "Дансны тулгалт"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -6820,7 +7012,7 @@ msgstr ""
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Татваруудын Олонлогийг Гүйцээ"
#. module: account
#: view:account.chart.template:0
@@ -6830,7 +7022,7 @@ msgstr "Нэмэлт Талбарууд"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "Дансны Татварын Мод"
#. module: account
#: constraint:res.partner.bank:0
@@ -6839,6 +7031,9 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
+"\n"
+"IBAN төрлийн банктай дансдад BIC/Swift кодыг тодорхойлж төлбөрийг зөв хийх "
+"боломжийг бүрдүүлнэ үү"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -6865,11 +7060,19 @@ msgid ""
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"Моделийн нэрэнд жил, сар, өдөрийг дараах тэмдэглэгээг ашиглан хэрэглэх "
+"боломжтой:\n"
+"\n"
+"%(year)s: жилийг зааж өгөх \n"
+"%(month)s: сарын зааж өгөх \n"
+"%(date)s: огноог зааж өгөх\n"
+"\n"
+"ө.х. миний модель %(date)s"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "Энэ нэхэмжлэлийн тайланг үүсгэсэн баримтын код."
#. module: account
#: field:account.tax.code,child_ids:0
@@ -6880,7 +7083,7 @@ msgstr "Удамшил шифрүүд"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Борлуулалтад хэрэглэгддэг татвар"
#. module: account
#: code:addons/account/account_invoice.py:495
@@ -6893,7 +7096,7 @@ msgstr "Өгөгдөл хангалтгүй !"
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
+msgstr "Захиалагчийн нэхэмжлэл"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
@@ -6927,11 +7130,15 @@ msgid ""
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
+"Өөрийн банкны дансны тохиргоог хийж тайлангийн хөл дээр харагдах дансыг "
+"сонгоно уу. Жагсаалт харагдац дээр банкнуудыг дахин эрэмбэлж болно. Хэрэв та "
+"санхүүгийн модулийг хэрэглэж байгаа бол санхүүгийн журнал болон данс нь "
+"автоматаар үүснэ."
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Гар бичилттэй хуулгууд нь ноорог төлөвтэй болно."
#. module: account
#: view:account.aged.trial.balance:0
@@ -6958,7 +7165,7 @@ msgstr "Эх баримт"
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Илгээгдсэн журналын бичилт \"%s\"-ийг устгах боломжгүй!"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -6966,17 +7173,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr "Гүйцээгдээгүй бичилт"
+msgstr "Тулгагдаагүй бичилт"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr "Харилцахын ордер гүйцээлт"
+msgstr "Хуулгуудын тулгалт"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Санхүүгийн Тайлан"
#. module: account
#: report:account.invoice:0
@@ -6986,7 +7193,7 @@ msgstr "Татвар:"
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "Татварын төрлийн хувь % 0-с 1-н хоорондын хязгаартай байна."
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -6996,6 +7203,9 @@ msgid ""
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
msgstr ""
+"Захиалагч болон нийлүүлэгчтэй хийсэн гэрээнээс хамааран ямар нэг огнооноос "
+"эхлэн зарим бичилтүүд тогтмол хугацаатайгаар давтагддаг. Давтагдах "
+"бичилтүүдийг тодорхойлсноор автоматаар давтан системд илгээдэг."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -7017,6 +7227,10 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
+"Кассын бүртгэл нь кассын журналын бичилтийг менеж хийх боломжийг олгодог. "
+"Энэ онцлог нь өдөр тутамын бэлэн мөнгөний төлбөрийг хянаж хөтлөх хялбар "
+"аргыг бий болгодог. Кассын мөнгөний шүүгээнд мөнгө орох гарах бүрт түүнийг "
+"хөтлөснөөр энэ нь бичилтийг систем илгээдэг."
#. module: account
#: help:account.invoice.refund,date:0
@@ -7067,11 +7281,12 @@ msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
msgstr ""
+"Дансны мод олдсонгүй. Санхүүгийн тохиргооны менюгээс үүсгэж тохируулна уу."
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд"
#. module: account
#: code:addons/account/account_move_line.py:999
@@ -7108,16 +7323,18 @@ msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
msgstr ""
+"Тодорхой дансны бичилтүүдийг хэрэгцээтэй мэдээллийн тусламжтай хайна. Дансны "
+"бичилтийг хайхдаа журналыг нээгээд бичлэгийн мөрийг сонго."
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "Илгээгдсэн бичилтүүд"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Хувь нь 0-с 1-н хооронд тоо байна."
#. module: account
#: report:account.invoice:0
@@ -7130,17 +7347,17 @@ msgstr "Нэхэмжилсэн огноо"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн."
+msgstr "Энэ захиалагчийн авах нийт авлагын дүн."
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
@@ -7165,6 +7382,9 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
+"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ эсрэг талыг "
+"үүсгэлгүйгээр бүх бичилт нэг ерөнхий эсрэг талыг хэрэглэнэ. Санхүүгийн "
+"жилийг хаахад энэ нь хэрэглэгддэг."
#. module: account
#: field:account.bank.statement,closing_date:0
@@ -7174,7 +7394,7 @@ msgstr "Хаагдсан"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Банкны мэдэгдлийн мөр"
+msgstr "Банкны хуулгын мөр"
#. module: account
#: field:account.automatic.reconcile,date2:0
@@ -7184,12 +7404,12 @@ msgstr "Дуусах огноо"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
-msgstr ""
+msgstr "Худалдан авалтын татварын анхны утга"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Нээлтийн Бичилтүүдийн Орлогын данс"
#. module: account
#: view:account.bank.statement:0
@@ -7215,7 +7435,7 @@ msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэр
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Төлбөрийн нөхцлийг эргэн шалгах"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -7230,7 +7450,7 @@ msgstr "Ажил гүйлгээ үүсгэх"
#. module: account
#: view:res.partner:0
msgid "Information About the Bank"
-msgstr ""
+msgstr "Банкны тухай мэдээлэл"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -7252,7 +7472,7 @@ msgstr "Анхааруулга"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Гэрээнүүд/Шинжилгээний Дансдууд"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7278,6 +7498,8 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
+"Хамгийн сүүлийн тулгалт хийсэн огноо дээр үндэслэн дараачийн тулгалт хийхээр "
+"сонгогдсон дараагийн харилцагчийг энэ талбар харуулдаг."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7293,13 +7515,13 @@ msgstr "Домайн"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Модел хэрэлгэх"
#. module: account
#: code:addons/account/account.py:429
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "Эхлэлийн балансыг хэрэглэх боломжгүй байна (сөрөг утга)!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7309,6 +7531,11 @@ msgid ""
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
+"OpenERP-д бөөн тооны олон бичлэгийг хөтлөхөд нягтлангууд энэ харагдацыг "
+"хэрэглэдэг. Хэрэв нийлүүлэгчийн нэхэмжлэлийг хөтлөх гэж байгаа бол зардлын "
+"дансыг хөтлөж эхлэхэд OpenERP автоматаар энэ дансанд холбогдох татварыг "
+"автоматат санал болгоод цааш эсрэг талд бичигдэх \"Өглөгийн Данс\"-г санал "
+"болгодог."
#. module: account
#: view:account.invoice.line:0
@@ -7320,7 +7547,7 @@ msgstr "Нэхэмжлэлийн мөр"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Захиалагч болон Нийлүүлэгчийн Буцаалтууд"
#. module: account
#: field:account.financial.report,sign:0
@@ -7331,12 +7558,12 @@ msgstr "Тайлан дээрх тэмдэг"
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Нээлтийн бичилтүүдийг үүсгэх мөчлөг олдсонгүй."
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr ""
+msgstr "Язгуур/Харагдац"
#. module: account
#: code:addons/account/account.py:3121
@@ -7406,7 +7633,7 @@ msgstr "Олон-валют"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Боловсорч гүйцэх огноо"
#. module: account
#: code:addons/account/account_move_line.py:1302
@@ -7424,7 +7651,7 @@ msgstr "Борлуулалтын журнал"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "Нээлттэй Журналын Бичилтүүд !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7435,7 +7662,7 @@ msgstr "Татварын нэхэмжлэл"
#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "No piece number !"
-msgstr ""
+msgstr "Хэсгийн Дугаар Алга !"
#. module: account
#: view:account.financial.report:0
@@ -7452,11 +7679,15 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Энэхүү заавал бус талбар нь дансны үлгэрийг өөр ямар нэг дансны үлгэртэй "
+"холбох боломжийг олгодог бөгөөд энэ ялгаатай язгууртай байж болно. Энэ нь "
+"өөр дансны үлгэрийг өргөтгөж цөөн хэдэн данс нэмээд гүйцээх боломжийг "
+"олгодог. (Хоорондоо ерөнхий зүйл ихтэй том үлгэр үүсгэх шаардлага байхгүй)"
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Илгээгдээгүй журналын бичилтүүд"
#. module: account
#: view:product.product:0
@@ -7467,7 +7698,7 @@ msgstr "Борлуулалтын талбарууд"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr "Механик гүйцээлт"
+msgstr "Гар тулгалт"
#. module: account
#: report:account.overdue:0
@@ -7485,7 +7716,7 @@ msgstr "Хүртэл"
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
-msgstr ""
+msgstr "Валютын Тохиргоо"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -7504,6 +7735,8 @@ msgstr "Сонгосон нэхэмжлэлийг цуцлах"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+"Энэ талбар хуулийн тайлангуудыг үүсгэхэд хэрэглэдэнэ: ашиг-алдагдал, баланс "
+"тайлан."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7513,6 +7746,10 @@ msgid ""
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
+"Төлбөрийн нөхцөл гэдэг нь захиалагч, нийлүүлэгчийн нэхэмжлэлийн төлбөрийг "
+"хэд хувааж төлөх ээлжийг тодорхойлдог. Захиалагчид илгээх санамжийн имэйлүүд "
+"нь төлбөрийн ээлжийн нөхцлийг дурьдах болно. Бүх захиалагч болон "
+"нийлүүлэгчдэд төлбөрийн нөхцлүүдийг оноох хэрэгтэй."
#. module: account
#: selection:account.entries.report,month:0
@@ -7540,6 +7777,8 @@ msgstr "Өглөгийн данс"
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
+"Нийтийн татварууд тодорхойлогдсон байна, гэвч тэдгээр нь нэхэмжлэлийн мөрөнд "
+"алга."
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -7552,6 +7791,8 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
+"Дараалал талбар нь нөөцийг бага дарааллаас их дараалал руу нь эрэмбэлэхэд "
+"хэрэглэгддэг."
#. module: account
#: field:account.tax.code,code:0
@@ -7572,7 +7813,7 @@ msgstr "Борлуулалтын татвар"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
-msgstr ""
+msgstr "Тайлангийн нэр"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
@@ -7611,7 +7852,7 @@ msgstr "Алдаа"
#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
-msgstr ""
+msgstr "Нэхэмжлэлийн Төлбөр"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -7631,17 +7872,17 @@ msgstr "Дараалал"
#. module: account
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй."
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Бичлэгүүдийн заавал бус тоо хэмжээ."
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Эцэг Тайлан"
#. module: account
#: view:account.state.open:0
@@ -7672,6 +7913,10 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
+"Эндээс байгаа журнал харагдацыг өөриймшүүлэх болон шинэ харагдацыг үүсгэдэг. "
+"Журнал харагдац нь журналд бичилт хийх аргыг тодорхойлдог. Журнал харагдацад "
+"харагдах талбарууд болон харагдах дарааллыг сонгодог. Дараа нь та шинэ "
+"журнал үүсгэж түүнийгээ энэ харагдацтайгаа холбож болно."
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
@@ -7686,7 +7931,7 @@ msgstr " 7 Хоног "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Тооцоолсон Баланс"
#. module: account
#: field:account.account,parent_id:0
@@ -7771,7 +8016,7 @@ msgstr "Журналын бичилтийн төлөв"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Дансны хөдөлгөөний мөрийн тулгалт"
#. module: account
#: view:account.subscription.generate:0
@@ -7815,6 +8060,7 @@ msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
+"Сонгосон дансны мод дээр тодорхойлогдсон банкны данс нь кодгүй байна."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
@@ -7831,7 +8077,7 @@ msgstr "Нэхэмжлэлийн мөр алга !"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
-msgstr ""
+msgstr "Тайлангийн төрөл"
#. module: account
#: view:account.analytic.account:0
@@ -7873,6 +8119,8 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"Хуулга тайлан буруу байна !\n"
+"Таамаглагдсан утга (%.2f) нь тооцоолсон (%.2f) утгаас ялгаатай байна."
#. module: account
#: code:addons/account/account_bank_statement.py:353
@@ -7890,6 +8138,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Энгийн дансны мод нь танай улсын хуулийн шаардлагын дагуу бүтцээр "
+"тодорхойлогдсон байдаг. Харин шинжилгээний данс нь танай өөрийн бизнесийн "
+"шаардлагын дагуу өртөг, орлогын тайлан гаргахад хэрэглэгдэнэ. Тэдгээр нь "
+"гэрээ, төсөл, бараа, хэлтэс зэрэгээр бүтэцүүд нь тодорхойлогддог. OpenERP-н "
+"ихэнх үйлдлүүд нь (нэхэмжлэл, цагийн хуудас, зардал, гм) холбогдох "
+"шинжилгээний данс дээр бичилтүүдийг илгээдэг."
#. module: account
#: field:account.account.type,close_method:0
@@ -7910,7 +8164,7 @@ msgstr "Автомат гүйлгээ"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Алдаа ! Тойрог хамааралтай татварын код үүсгэж болохгүй."
#. module: account
#: help:account.journal,group_invoice_lines:0
@@ -7926,6 +8180,8 @@ msgstr ""
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
+"Хэрэв энэ данс нь журналын бичилтүүдийн тулгалтыг зөвшөөрдөг бол энийг "
+"тэмдэглэнэ үү."
#. module: account
#: help:account.period,state:0
@@ -7955,7 +8211,7 @@ msgstr "Аналитик бичилт"
#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
-msgstr ""
+msgstr "Энэ сарын борлуулалт төрөлөөр"
#. module: account
#: view:account.analytic.account:0
@@ -7987,6 +8243,15 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
+" * Батлагдаагүй нэхэмжлэлийг хэрэглэгч оруулахад 'Ноорог' төлөв "
+"хэрэглэгддэг. \n"
+"* Нэхэмжлэл нь 'Урьдчилсан' төлөвтэй байхдаа дугааргүй байдаг. \n"
+"* Хэрэглэгч нэхэмжлэлийг үүсгэсэн дараа 'Нээлттэй' төлөвтэй байдаг бөгөөд "
+"нэхэмжлэл дугаартай байдаг. Төлбөр хийгдэх хүртэл төлөв хэвээрээ байна. "
+" \n"
+"* Төлбөр хийгдсэн дараа автоматаар 'Төлөгдсөн' төлөвтэй болно. Холбогдох "
+"журналын төрөл нь тулгагдсан эсвэл тулгагдаагүй байж болно. \n"
+"* Хэрэглэгч нэхэмжлэлийг цуцлабал 'Цуцалсан' төлөвтэй болдог."
#. module: account
#: view:account.invoice.report:0
@@ -8007,13 +8272,15 @@ msgid ""
"will see the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
+"Мөчлөгт татварын тайланг үүсгэхэд хэрэглэгддэг татварын мод. Та өөрийн улсын "
+"хуулийн шаардлагын дагуух татварыг кодын хамт харах болно."
#. module: account
#: code:addons/account/account_invoice.py:428
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Энэ компаний дансны модыг олохгүй байна, үүсгэнэ үү."
#. module: account
#: view:account.invoice:0
@@ -8045,12 +8312,12 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
-msgstr ""
+msgstr "Одоогийн Дансдууд"
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Нэхэмжлэлийн Огноогоор Бүлэглэх"
#. module: account
#: view:account.invoice.refund:0
@@ -8092,6 +8359,8 @@ msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Энэ дансанд явагдсан бүх гүйлгээний хоёрдогч валютаарх (Компанийн валют "
+"дахь) нийт дүн."
#. module: account
#: report:account.invoice:0
@@ -8127,6 +8396,8 @@ msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
+"Хэсэгчлэн төлөгдсөн нэхэмжлэлийг цуцлах боломжгүй! Холбогдох төлбөрийн "
+"бичилтүүдийн тулгалтыг эхлээд арилгах хэрэгтэй!"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -8142,7 +8413,7 @@ msgstr "Тохируулсан бланс"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr "Загвар фискал посишион"
+msgstr "Санхүүгийн жилийн харгалзуулалтын үлгэр"
#. module: account
#: view:account.entries.report:0
@@ -8157,7 +8428,7 @@ msgstr "Татвар/Үндсэн дүн"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
-msgstr ""
+msgstr " Үнэлгээ: Хувь"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8167,6 +8438,10 @@ msgid ""
"can easily generate refunds and reconcile them directly from the invoice "
"form."
msgstr ""
+"Захиалагчийн буцаалтаар захиалагчдын кредитийн тэмдэглэлийг менеж хийх "
+"боломжтой. Буцаалт гэдэг нь нэхэмжлэлийг бүхлээр нь болон хэсэгчлэн буцаадаг "
+"баримт юм. Буцаалтыг хялбархан үүсгэж түүнийгээ нэхэмжлэлийн маягтаас "
+"хялбархнаар тулгадаг."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
@@ -8178,6 +8453,12 @@ msgid ""
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"Энэ меню нь нэхэмлэл юмуу төлбөр дээр үндэслэн НӨАТ-н тодорхойлолтыг "
+"хэвлэдэг. Санхүүгийн жилийн нэг юмуу хэд хэдэн мөчлөгийг сонгоно. OpenERP "
+"татварыг автоматаар тодорхойлоход шаардлагатай мэдээллийг нэхэмжлэлүүдээс "
+"(зарим улсад төлбөрүүдээс) цуглуулдаг. Энэ шинэчлэл нь бодит хугацаанд "
+"явагддаг. Иймээс сарын эхлэл болон төгсгөлд хэр зэрэг татвартай байгаагаа "
+"шинэчилж харахад маш чухал хэрэгтэй байдаг."
#. module: account
#: report:account.invoice:0
@@ -8232,7 +8513,7 @@ msgstr ""
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
-msgstr "Хуваан гүйцээлт"
+msgstr "Хэсэгчлэн Тулгах"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8248,7 +8529,7 @@ msgstr "Санхүүгийн тайлангийн нийтлэг шинж"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
-msgstr ""
+msgstr "Энэ сар"
#. module: account
#: code:addons/account/account.py:1052
@@ -8257,11 +8538,13 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
+"Энэ огноонд зориулагдсан мөчлөг алга: %s !\n"
+"Үүсгэнэ үү."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Банкны хуулгыг автоматаар импортлох"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -8272,7 +8555,7 @@ msgstr "Журналын харагдац"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
-msgstr ""
+msgstr "Банкны тулгалтыг зөөх"
#. module: account
#: field:account.financial.report,account_type_ids:0
@@ -8284,7 +8567,7 @@ msgstr "Дансны төрөл"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
-msgstr ""
+msgstr " Утгын дүн: байхгүй"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8298,7 +8581,7 @@ msgstr ""
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
-msgstr "Гүйцээлт"
+msgstr "Тулгалт"
#. module: account
#: view:account.chart.template:0
@@ -8316,6 +8599,13 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
+"Энэ даруул нь зөвхөн нэхэмжлэл 'төлөгдсөн' (бүрэн тулгагдсан) төлөвтэй "
+"бөгөөд автомат тооцоолох сонголтын 'тулгагдсан' нь худал (энэ нь тохиолдол "
+"биш болохыг илэрхийл) үед л энэ харагдана. Өөрөөр хэлбэл, нэхэмжлэлийн "
+"тулгалт нь арилгагдсан тул 'төлөгдсөн' төлөвтэй нийцэхгүй болсон гэсэн үг "
+"юм. Иймд та энэ даруулыг дарж дахин нээгээд хэвийн байдлаар боловсруулалтыг "
+"үргэлжлүүлж болно. Ингэхэд эцэстээ үүсэх сондгойрол нь үүсч хэвийн "
+"боловсруулж болно."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8345,6 +8635,11 @@ msgid ""
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
msgstr ""
+"Захиалагчийн нэхэмжлэлүүдийн тусламжтайгаар борлуулалтын захиалгаар үүссэн "
+"захиалагчид хандсан нэхэмжлэлүүдийг үүсгэх, менеж хийх ажлыг гүйцэтгэдэг. "
+"OpenERP нь ноорог нэхэмжлэлийг борлуулалтын захиалга болон хүргэлтээс "
+"автоматаар үүсгэж болно. Ингэсэн тохиолдолд та зөвхөн батлах ажлыг л хийх "
+"байдлаар ажиллана."
#. module: account
#: code:addons/account/wizard/account_period_close.py:51
@@ -8352,6 +8647,8 @@ msgstr ""
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
+"Мөчлөгийг зөв хаахын тулд эхлээд холбогдож журналийн бичилтүүдийг илгээх "
+"хэрэгтэй."
#. module: account
#: view:account.entries.report:0
@@ -8369,12 +8666,12 @@ msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцаг
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Татвар %.2f%%"
#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
-msgstr ""
+msgstr "Холбогчид"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -8407,12 +8704,12 @@ msgstr "Нийлбэр"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "Татварын Хуулгыг Хэвлэх"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Журналын Бичилтийн Моделийн Мөр"
#. module: account
#: view:account.invoice:0
@@ -8445,6 +8742,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
+"Журналын бичилтүүдийн Авлага болон Өглөгийн зөрүүний дн нь компаний валютаар "
+"илэрхийлэгдсэн байдал."
#. module: account
#: view:account.tax.code:0
@@ -8465,7 +8764,7 @@ msgstr "Санхүүгийн жил хаах"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Дансны код нь компаний хэмжээнд үл давхцах байх ёстой !"
#. module: account
#: view:account.invoice:0
@@ -8478,6 +8777,8 @@ msgstr "Төлөгдөөгүй нэхэмжлэл"
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
+"Нийлүүлэгчийн төлбөрийн нөхцөл нь мөрийн төлбөрийн нөхцөлтэй тохирохгүй "
+"байна!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -8488,7 +8789,7 @@ msgstr "Дебит дүн"
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
-msgstr ""
+msgstr "Мөнгөн Сан"
#. module: account
#: view:account.aged.trial.balance:0
@@ -8514,7 +8815,7 @@ msgstr "Санхүүгийн харгалзуулалтын загвар"
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
-msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл"
+msgstr "Захиалагчийн ноорог нэхэмжлэл"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8542,17 +8843,17 @@ msgstr "Журналын нэр"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Тулгах дараагийн харилцагчдын бичлэгүүд"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Хамгийн бага текст"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Нэхэмжлэл ба Төлбөр"
#. module: account
#: help:account.invoice,internal_number:0
@@ -8569,6 +8870,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
+"Энэ ваучерийн тоо хэмжээ тайлангийн мөр дэх тоо хэмжээтэй ижил байх ёстой."
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
@@ -8585,7 +8887,7 @@ msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "Төвлөрүүлэх дансны хөдөлгөөн (%s) батлагдсан!"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -8604,6 +8906,9 @@ msgid ""
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
+"Баланс барихгүй байгаа бичилтүүдийг батлах боломжгүй !\n"
+"Төлбөрийн нөхцлийг зөв тохируулсан эсэхээ шалгаарай !\n"
+"Хамгийн сүүлийн төлбөрийн нөхцлийн мөр нь \"Баланс\" төрөлтэй байх ёстой !"
#. module: account
#: view:account.account:0
@@ -8639,7 +8944,7 @@ msgstr "Валют"
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
-msgstr "Орлого зарлагын гүйлгээний жагсаалтанд эрэмбэ дараалал онооно."
+msgstr "Банкны хуулгын мөрүүдийг харуулахад эрэмбэлэх дарааллыг өгдөг."
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
@@ -8657,12 +8962,18 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
+"Өөрийн хэрэгцээндээ тохируулан санхүүгийн жилээ тодорхойлно. Санхүүгийн жил "
+"гэдэг нь компаний санхүү нэгтгэгдэн дүгнэгддэг хугацааны муж бөгөөд ихэнхдээ "
+"12 сар байдаг: Санхүүгийн жил нь ихэнхдээ дуусах огноогоороо "
+"илэрхийлэгддэг. Жишээлбэл, хэрэв компанийн санхүүгийн жил нь 2011 оны 11 "
+"сарын 30-нд төгсдөг бол 2010 оны 12 сарын 1-с дуусах огнооны хоорон дахь бүх "
+"зүйл нь санхүүгийн жил 2011 юм. Заавал цаглабарын жилийг дагах албагүй юм."
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr "Гүйцээгдсэн гүйлгээ"
+msgstr "Тулгагдсан бичилтүүд"
#. module: account
#: field:account.invoice,address_contact_id:0
@@ -8673,7 +8984,7 @@ msgstr "Холбоо барих хаяг"
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
-msgstr ""
+msgstr "Буруу модел !"
#. module: account
#: field:account.invoice.refund,period:0
@@ -8694,6 +9005,11 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"Кредитээс ихээр дебитлэгдсэн дансдыг тайланд сөрөг утгаар хэвлэхийг хүсч "
+"байгаа дансдад балансыг тэмдэгийг эсрэгээр хэрэглэх хэрэгтэй, ө.х. Зардлын "
+"данс. Ижил зүйл нь дебитээс ихээр кредитлэгдсэн дансдыг тайланд эерэг утгаар "
+"хэвлэхийг хүсч байгаа дансдад мөн балансыг тэмдэгийг эсрэгээр хэрэглэх "
+"хэрэгтэй, ө.х. Орлогын данс."
#. module: account
#: field:res.partner,contract_ids:0
@@ -8727,12 +9043,14 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
+"Энэ данс нь Ашиг/Алдагдлыг шилжүүлэхэд хэрэглэгддэг (Хэрэв ашиг бол: дүн "
+"нэмэгдэж, Алдагдал бол: дүн хорогдоно). Ашиг-Алдагдлын Тайлангаас бодогдоно."
#. module: account
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
#. module: account
#: view:account.move:0
@@ -8740,12 +9058,12 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
-msgstr ""
+msgstr "Дотоод тэмдэглэл"
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
-msgstr ""
+msgstr "Энэ жилийн борлуулалт төрөлөөр"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -8765,7 +9083,7 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Python кодоор өгөгддөг"
#. module: account
#: field:account.analytic.journal,code:0
@@ -8779,6 +9097,8 @@ msgid ""
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
+"Энэ хэрэгийн дүнг түүний эцэгтэй нийлүүлэхэд хэрэглэх коэфициентийг энд "
+"тодорхойлох боломжтой. Жижээлбэл, 1/-1 нь нэмнэ/хасна."
#. module: account
#: view:account.invoice:0
@@ -8796,7 +9116,7 @@ msgstr "Журналын бичилт"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Санхүүгийн дансдын үзлэг хийх"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -8877,7 +9197,7 @@ msgstr "Эрхэм ноён/хатагтай,"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Дэлгэрэнгүйг харуулах"
#. module: account
#: code:addons/account/account.py:3118
@@ -8891,6 +9211,8 @@ msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
+"Шинжилгээний өртгүүд (цагийн хуудас, худалдан авсан бараа, ...) нь "
+"шинжилгээний дансдаас ирдэг. Эдгээр нь ноорог нэхэмжлэл үүсгэдэг."
#. module: account
#: help:account.journal,view_id:0
@@ -8979,7 +9301,7 @@ msgstr "Нийт кредит"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Нягтлан нь нэхэмжлэлээс ирсэн бичилтүүдийг шалгадаг. "
#. module: account
#: report:account.overdue:0
@@ -8999,7 +9321,7 @@ msgstr "Татварын кодны загвар"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
-msgstr "Баримт: Худалдан авагчийн дансны хуулга"
+msgstr "Баримт: Захиалагчийн дансны хуулга"
#. module: account
#: field:account.account.type,report_type:0
@@ -9014,6 +9336,10 @@ msgid ""
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
+"Нийлүүлэгчийн Буцаан Төлбөрийн тусламжтайгаар нийлүүлэгчээс авах авлагыг "
+"хянаж менеж хийж болно. Нийлүүлэгчийн Буцаан төлбөр гэдэг нь нэхэмжлэлийг "
+"бүтнээр нь эсвэл хэсэгчлэн буцаан төлсөн баримтыг хэлнэ. Нэхэмжлэлийн "
+"маягтаас хялбараар нөхөн төлбөрийг үүсгэж, тулгах боломжтой."
#. module: account
#: view:account.account.template:0
@@ -9025,7 +9351,7 @@ msgstr "Авлагын данс"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr "Харилцахын орлого зарлага"
+msgstr "Банкны хуулгууд"
#. module: account
#: field:account.account,balance:0
@@ -9056,7 +9382,7 @@ msgstr "Баланс"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "Системд гараар эсвэл автоматаар оруулагдсан"
#. module: account
#: report:account.account.balance:0
@@ -9098,7 +9424,7 @@ msgstr "Тэмдэглэгээ"
#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
-msgstr ""
+msgstr "Гэрээний Өгөгдөл"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9109,17 +9435,23 @@ msgid ""
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
+"Энэ харагдац нь OpenERP-д бичилтүүдийг бөөнөөр оруулж, хөтлөхөд "
+"нятглангуудад хэрэглэгдэнэ. Хэрэв захиалагчийн нэхэмжлэлийг оруулах гэж "
+"байгаа бол хайлтын хэсгээс журнал болон мөчлөгийг сонгоно. Тэгээд орлогын "
+"дансны мөрүүдийг бичиж эхлэнэ. OpenERP нь автоматаар холбогдох дансны "
+"татварыг автоматаар санал болгоно. Мөн эсрэг талын \"Авлагын данс\"-г мөн "
+"автоматаар санал болгоно."
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
-msgstr "Та гүйцээлт хийх дансаа сонгох шаардлагатай"
+msgstr "Та тулгах дансаа сонгох шаардлагатай"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Санхүүгийн бичилтүүд нь тулгалтын анхан шатны өгөгдөл."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
@@ -9131,6 +9463,11 @@ msgid ""
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"Компаний санхүүгийн жилийн хугацааны мужид байх мөчлөгүүдийг та энд үүсгэж "
+"чадна. Мөчлөг гэдэг нь ихэнхндээ сар эсвэл улирал байдаг. Энэ нь ихэнхдээ "
+"татварын тодорхойлолтын мөчлөгийн дагууд байдаг. Мөчлөгийг эндээс үүсгэж, "
+"менеж хийж болно. Мөчлөгийг хаах, эсвэл нээлттэй үлдээх зэрэгийг компаны үйл "
+"ажиллагаанаас хамааруулан хийх боломжтой."
#. module: account
#: report:account.third_party_ledger:0
@@ -9142,7 +9479,7 @@ msgstr "Шүүлт"
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr ""
+msgstr "Гар Бичилт"
#. module: account
#: report:account.general.ledger:0
@@ -9158,12 +9495,12 @@ msgstr "Ажил гүйлгээ"
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
+msgstr "Та татварыг өөрчлөх боломжгүй, харин устгаад шинээр үүсгэж болно !"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Сүүлийн 365 хоногийн Шинжилгээний Бичилтүүд"
#. module: account
#: report:account.central.journal:0
@@ -9173,13 +9510,13 @@ msgstr "A/C No."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr "Харилцахын ордер"
+msgstr "Банкны хуулгууд"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "Сонгосон үлгэрээр энэ байгаа эцэгийн доор дэд дансдуудыг үүсгэнэ."
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -9193,6 +9530,8 @@ msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
+"Тулгалтын журналын тодорхойлолтонд\n"
+"банкны дансыг тодорхойлох хэрэгтэй."
#. module: account
#: view:account.move.line.reconcile:0
@@ -9221,14 +9560,14 @@ msgstr "Th"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Захиалагч болон Нийлүүлэгчдийн Нэхэмжлэлүүд"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
-msgstr ""
+msgstr "Төлбөрийн Бичилтүүд"
#. module: account
#: selection:account.entries.report,month:0
@@ -9261,6 +9600,8 @@ msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
+"Нээх/Хаах мөчлөг тодорхойлогдоогүй байна, анхны балансыг оруулахын тулд "
+"үүсгэнэ үү!"
#. module: account
#: report:account.account.balance:0
@@ -9309,6 +9650,11 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"Захиалагчийн нэхэмжлэлийн журналуудад 'Борлуулалт'-г сонгоно. Захиалагч "
+"эсвэл нийлүүлэгчийн төлбөрүүдийн журналын хувьд 'Касс' эсвэл 'Банк'-г "
+"сонгоно. 'Ерөнхий' гэдэгээр бусад төрөл бүрийн үйл ажиллагааны журналуудыг "
+"сонгоно. 'Нээх/Хаах нөхцөл байдал'-г сонгож санхүүгийн шинэ жил эхлүүлсэн "
+"бичилтүүдийг үзнэ."
#. module: account
#: model:ir.model,name:account.model_account_subscription
@@ -9361,6 +9707,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
+"Энэ нь нэхэмжлэл нь төлөгдсөн бөгөөд нэхэмжлэлийн журналын бичилт нь нэг "
+"болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ."
#. module: account
#: view:account.invoice:0
@@ -9374,7 +9722,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
-msgstr "Гүйцээгдээгүй"
+msgstr "Тулгагдаагүй"
#. module: account
#: code:addons/account/account_invoice.py:828
@@ -9398,6 +9746,12 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Мөчлөг гэдэг нь санхүүгийн үйл ажиллагаа хөтлөгдөх хугацааны муж юм. Сараарх "
+"мөчлөг нь хэвийн боловч танай улсын болон компаний шаардлагаас хамааран "
+"улирлаарх мөчлөг байж болдог. Хаалтын мөчлөг нь шинэ мөчлөгүүдэд шинэ бичлэг "
+"хийх боломжгүй болгодог бөгөөд бүх шинэ бичлэг нь нээлтийн мөчлөг дээр "
+"бичигддэг. Мөчлөгт шинэ бичлэг бичигдэхийг хаахыг хүсвэл мөчлөгийг хаах "
+"бөгөөд татварын тооцоололтууд мөн түгжигддэг."
#. module: account
#: view:account.analytic.account:0
@@ -9408,7 +9762,7 @@ msgstr "Хүлээгдэж буй"
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
-msgstr ""
+msgstr "Шинжилгээний Дансдаас"
#. module: account
#: field:account.period,name:0
@@ -9433,13 +9787,13 @@ msgstr "Идэвхитэй"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
-msgstr ""
+msgstr "Харьцуулалт"
#. module: account
#: code:addons/account/account_invoice.py:372
#, python-format
msgid "Unknown Error"
-msgstr ""
+msgstr "Үл мэдэгдэх Алдаа"
#. module: account
#: help:res.partner,property_account_payable:0
@@ -9505,7 +9859,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Ашиг-Алдагдал (Орлогын данс)"
#. module: account
#: constraint:account.account:0
@@ -9518,7 +9872,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr ""
+msgstr "Журналын Бичилтийн Модель"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -9528,6 +9882,9 @@ msgid ""
"payment term!\n"
"Please define partner on it!"
msgstr ""
+"Моделийн '%s' мөрийн үүсгэсэн огнооны боловсрох огноо нь харилцагчийн "
+"төлбөрийн нөхцөл дээр үндэслэж үүсгэгддэг.\n"
+"Үүнд харилцагчийг тодорхойл!"
#. module: account
#: field:account.cashbox.line,number:0
@@ -9547,7 +9904,7 @@ msgstr "Ерөнхий"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Сүүлийн 30 өдөрийн Шинжилгээний Бичилтүүд"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9609,12 +9966,12 @@ msgstr "Ашиг (Алдагдалт) тайланд"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Тулгахаар нээх"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr ""
+msgstr "Зүүн Эцэг"
#. module: account
#: help:account.invoice.refund,filter_refund:0
@@ -9622,13 +9979,13 @@ msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
-"Нэхэмжлэл буцаалт нь уг төрөл дээр үндэслэнэ. Хэрэв уг нэхэмжлэл төлөгдсөн "
+"Нэхэмжлэл буцаалт нь уг төрөл дээр үндэслэнэ. Хэрэв уг нэхэмжлэл тулгагдсан "
"байвал та өөрчлөх, цуцлах боломжгүй"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Гарчиг 2 (бүдүүн)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9659,6 +10016,8 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
+"Журналын бичилтийг шалгах процесс нь 'дэвтэрт бичих' гэж бас яригддаг. Энэ "
+"нь журналын дебит, кредит эх бичилтийг дэвтэррүү шилжүүлж бичих процесс юм."
#. module: account
#: help:account.bank.statement,state:0
@@ -9666,6 +10025,9 @@ msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
+"Шинэ шилжүүлэг үүссэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n"
+"Харин банкнаас баталгаа авсан дараагаараа энэ нь 'Батлагдсан' төлөвттэй "
+"болдог."
#. module: account
#: model:ir.model,name:account.model_account_period
@@ -9786,18 +10148,18 @@ msgstr "Санхүүгийн жилийн дарааллууд"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Дэлгэрэнгүй байхгүй"
#. module: account
#: code:addons/account/account_analytic_line.py:102
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй."
#. module: account
#: field:account.account,unrealized_gain_loss:0
@@ -9817,12 +10179,12 @@ msgstr "Төлөв байдал"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Дэлгэрэнгүй байхгүй"
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Шалгах Дүн"
#. module: account
#: report:account.analytic.account.balance:0
@@ -9841,7 +10203,7 @@ msgstr "Нийт"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "Жургал: Бүгд"
#. module: account
#: field:account.account,company_id:0
@@ -9910,6 +10272,8 @@ msgid ""
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
+"Энэ дүрслэл нь өнөөдөр тулгагдсан нийт харилцагчийн тоог илэрхийлнэ. "
+"Идэвхтэй харилцагч нь боловсруулагдсан гэж тоологдсон байна."
#. module: account
#: view:account.fiscalyear:0
@@ -9919,7 +10283,7 @@ msgstr "Сарын мөчлөг үүсгэх"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Эцэгийн Тэмдэг"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
@@ -9935,7 +10299,7 @@ msgstr "Ноорог орлого зарлагын ордер"
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "Шилжүүлэгээс төлбөрийн бичилтийг гараар эсвэл автоматаар үүсгэх"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -9946,6 +10310,7 @@ msgstr "Хоосон данс ? "
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
+"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
#. module: account
#: view:account.invoice:0
@@ -9960,7 +10325,7 @@ msgstr "Дуусах мөчлөг"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Бүртгэлийн код компанийн хэмжээнд үл давтагдах байх ёстой !"
#. module: account
#: help:product.category,property_account_expense_categ:0
@@ -9969,11 +10334,12 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
+"Энэ данс нь гарч байгаа бараануудыг өртөг үнээ үнэлэхэд хэрэглэгдэнэ."
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Дансны Модыг Үлгэрээс Үүсгэх"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -9982,6 +10348,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг "
+"харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд "
+"тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой."
#. module: account
#: view:account.automatic.reconcile:0
@@ -9997,7 +10366,7 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Борлуулалтын Тайлан Дансаар"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -10041,7 +10410,7 @@ msgstr "Дебит"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Гарчиг 3 (тод, арай жижиг)"
#. module: account
#: field:account.invoice,invoice_line:0
@@ -10051,7 +10420,7 @@ msgstr "Нэхэмжлэлийн мөр"
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Алдаа ! Тойрог хамааралтай дансны үлгэр үүсгэж болохгүй."
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -10070,12 +10439,14 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
+"Журналын бичилт агуулж байгаа дансны төрөлийг 'Хаалттай' төрөлөөс өөр ямар ч "
+"төрөл рүү хөрвүүлэх боломжгүй!"
#. module: account
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
-msgstr "Гүйлгээ аль хэдий нь гүйцээгдсэн"
+msgstr "Бичилт аль хэдий нь тулгагдсан"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -10095,7 +10466,7 @@ msgstr "Хязгаар"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Худалдан авалтын журналтай холбоотой Шинжилгээний Журналын Бичилтүүд"
#. module: account
#: help:account.account,type:0
@@ -10106,6 +10477,11 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
+"'Дотоод төрөл' нь дансны төрөл бүрийн онцлогуудад хэрэглэгддэг; харагдац "
+"төрөлтэй байвал журналын бичилт агуулахгүй, нэгтгэлт төрөлтэй байвал олон "
+"компаний нэгтгэлийн дэд дансуудыг агуулж болно, өглөгө/авлага байвал "
+"харилцагчдийн дансн (дебит/кредит тооцоололд), хаагдсан байвал хуучирч "
+"хэрэггүй болсон данс байна."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10147,7 +10523,7 @@ msgstr "Аналитик журнал хэвлэх"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"
#. module: account
#: view:account.analytic.line:0
@@ -10163,7 +10539,7 @@ msgstr "Авлагын насжилт"
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr ""
+msgstr "Хэрэглэх боломж"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
@@ -10180,12 +10556,12 @@ msgstr "Гадаад валютын гүйлгээ бол валютыг сон
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Нийлүүлэгч болон захиалагчийн нэхэмжлэлээс шилжүүлэгүүдийг импортлох"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr ""
+msgstr "Тооцоо"
#. module: account
#: view:account.account:0
@@ -10203,6 +10579,12 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
+"Энэ менюнээс компанийхаа журналуудыг үүсгэж менеж хийнэ. Журнал гэдэг нь "
+"танай компаний өдөр тутамын бизнесийн санхүүгийн үйл ажиллагаатай холбоотой "
+"санхүүгийн гүйлгээг системд давхар бичилтээр хөтлөхөд хэрэглэгддэг. Үйл "
+"ажиллагааны нөхцөл байдал, өдөр тутмын гүйлгээний тоо зэрэгээс хамааруулаад "
+"компани нь хэд хэдэн төрлийн тусгай журналуудыг хөтлөж болно. Тухайлбал: "
+"кассын журнал, худалдан авалтын журнал, борлуулалтын журнал, гм."
#. module: account
#: view:account.payment.term:0
@@ -10234,7 +10616,7 @@ msgstr "Буруу данс!"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
#. module: account
#: help:account.move,state:0
@@ -10245,6 +10627,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
+"Гараар үүсгэсэн бүх журналын бичилтийн төлөв нь 'Илгээгдээгүй' байдаг, "
+"гэхдээ холбогдох журнал дээр энэ төлөвийг алгасахаар тохируулах боломжтой. "
+"Энэ тохиолдолд журналийн бичилт нь системээр автоматаар үүсгэсэнтэй ижилээр "
+"ажиллана. Өөрөөр хэлбэл системийн нэхэмжлэх, банкны хуулга гэх мэт баримтаас "
+"автомат үүсгэгддэг баримттай бөгөөд 'Илгээгдсэн' төлөвтэй болдог."
#. module: account
#: view:account.fiscal.position.template:0
@@ -10270,6 +10657,8 @@ msgstr "11 сар"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""
+"Засварла: нэхэмжлэлийн буцаан төлбөр хийгээд, тулгаад шинэ ноорог төлөвтэй "
+"нэхэмжлэл үүсгэ"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10374,6 +10763,76 @@ msgid ""
"% endif\n"
" "
msgstr ""
+"\n"
+"Сайн байна уу${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Шинэ нэхэмжлэх ${object.partner_id.name}:\n"
+" | Нэхэмжлэлийн дугаар: *${object.number}*\n"
+" | Нэхэмжлэлийн дүн: *${object.amount_total} "
+"${object.currency_id.name}*\n"
+" | Нэхэмжлэлийн огноо: ${object.date_invoice}\n"
+" % if object.origin:\n"
+" | Захиалгын код: ${object.origin}\n"
+" % endif\n"
+" | Таны холбогдох хаяг: ${object.user_id.name} "
+"${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Та өөрийн нэхэмжлэлийг харах, татаж авах, онлайн төлбөр хийхээр бол доорх "
+"холбоосыг хэрэглэнэ:\n"
+" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+" "
+"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+" ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Танд ямарваа асуултууд байгаа бол бидэнтэй холбогдоно уу.\n"
+"\n"
+"\n"
+"Манай ${object.company_id.name} компанийг сонгосон танд баярлалаа! \n"
+"\n"
+"\n"
+"--\n"
+"${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"
+" "
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -10418,27 +10877,27 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Тулгалт хийгдмэгц нэхэмжлэл төлөгдөх боломжтой."
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "Дансны Үлгэрүүдийг Хайх"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Нэхэмжлэлийг Гар Татварууд"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Баруун Эцэг"
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
@@ -10464,6 +10923,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
+"Хэрэв энэ талбар тэмдэглэгдээгүй бол шинжилгээний журналыг устгалгүйгээр "
+"нуух боломжтой."
#. module: account
#: field:account.analytic.line,ref:0
@@ -10558,6 +11019,7 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
+"Энэ шошго нь өгөгдсөн шүүлтүүрээр бодогдсон балансыг тайланд харуулдаг."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -10576,6 +11038,12 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Журналын бичилтийг хөтлөх дансдыг үүсгэж менеж хийнэ. Данс гэдэг нь компани "
+"бүх л дебит, кредит гүйлгээг бүртгэх дэвтрийн нэг хэсэг юм. Компани нь "
+"тогтмол хэрэглэдэг дансдаа үндсэн хоёр хэсэгт илэрхийлдэг: балансын болон "
+"орлогын (ашиг-алдагдлын данс). Тогтмол хэрэглэгддэг данс нь хуулиар "
+"шаардагддаг бөгөөд тодорхой мэдээллийг илэрхийлэх зорилготой байдаг. Эдгээр "
+"нь хөндлөнгийн аудитаар тогтмол хугацаатай хянагдаж баталгаажиж байх ёстой."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -10583,6 +11051,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
+"Журналын бичилтүүдийн авлага, өглөгийн үлдэгдэл дүн өөрийн валютаар "
+"(компаний валютаас ялгаатай байж болно)"
#~ msgid "Entries Encoding"
#~ msgstr "Гүйлгээний жагсаалт"
@@ -10879,6 +11349,9 @@ msgstr ""
#~ msgid "Draft Supplier Refunds"
#~ msgstr "Нийлүүлэгчийн ноорог буцаалт"
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Тулгагдаагүй гүйлгээнүүд"
+
#~ msgid "Analytic Journal -"
#~ msgstr "Аналитик журнал -"
@@ -11406,9 +11879,6 @@ msgstr ""
#~ msgid "Payment Reconcilation"
#~ msgstr "Төлбөрийн гүйцэлтгэл"
-#~ msgid "Open for bank reconciliation"
-#~ msgstr "Банкны төлөлтийн тайлан нээх."
-
#~ msgid "Account Entry Reconcile"
#~ msgstr "Дансны бичилт гүйцээлт"
@@ -11778,9 +12248,6 @@ msgstr ""
#~ msgid "Journal Voucher"
#~ msgstr "Журналын ваучер"
-#~ msgid "Reconciliation result"
-#~ msgstr "Гүйцээлтийн үр дүн"
-
#~ msgid "Print Taxes Report"
#~ msgstr "Татварын тайлан хэвлэх"
@@ -12196,9 +12663,6 @@ msgstr ""
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Та аль хэдий нь батлагдсан ордерийг устгах боломжгүй !"
-#~ msgid "Reconciliation transactions"
-#~ msgstr "Гүйцээлтийн гүйлгээ"
-
#~ msgid "Chart of account"
#~ msgstr "Дансны төлөвлөгөө"
@@ -12299,8 +12763,26 @@ msgstr ""
#~ msgid "Go to next partner"
#~ msgstr "Дараагийн харилцагч"
-#~ msgid "Open For Unreconciliation"
-#~ msgstr "Гүйцээлтийг арилгахаар нээх"
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Энэ үлгэр дээр суурилж данс үүсгэх"
-#~ msgid "Unreconciliation transactions"
-#~ msgstr "Гүйлгээнүүдийн гүйцээлтийг арилгах"
+#~ msgid "Install your Chart of Accounts"
+#~ msgstr "Өөрийн дансны модыг суулгах"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Мөчлөгийн өртөгийн дэвтэр"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Нэхэмжлэлүүд дээрх тайлбар"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Тулгалтыг арилгахаар нээх"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Тулгалтын дүн"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Банкны тулгалт хийхээр нээх"
+
+#~ msgid "Reconciliation transactions"
+#~ msgstr "Тулгалтын гүйлгээ"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 1d44b0fadd7..19af0a3e4dd 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -43,7 +43,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Bilagsregistreing Avstemming"
#. module: account
#: view:account.account:0
@@ -56,7 +56,7 @@ msgstr "Kontostatistikk"
#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/åpne/betalt fakturaer"
#. module: account
#: field:report.invoice.created,residual:0
@@ -169,7 +169,7 @@ msgstr "Advarsel!"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diverse journal"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -185,7 +185,7 @@ msgstr "Alle analytiske registreringer"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
-msgstr ""
+msgstr "Kolonneoverskrift"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@@ -218,7 +218,7 @@ msgstr "account.tax"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr ""
+msgstr "Flytt linje velg for avstemming"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -329,7 +329,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Konto ikke avstemt"
#. module: account
#: view:product.product:0
@@ -399,7 +399,7 @@ msgstr "Innkjøpsrefusjon"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Åpne/Avslutte Situasjon"
#. module: account
#: help:account.journal,currency:0
@@ -451,7 +451,7 @@ msgstr "Beløpet uttrykt er en valgfri annen valuta"
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
-msgstr ""
+msgstr "Åpne for sammeligning"
#. module: account
#: help:account.journal.period,state:0
@@ -619,7 +619,7 @@ msgstr "Sekvenser"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
-msgstr ""
+msgstr "Rapportverdi"
#. module: account
#: view:account.fiscal.position.template:0
@@ -641,6 +641,7 @@ msgstr "Hovedsekvensen må være anderledes en gjeldende"
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+"Ingen periode funnet eller mer enn en periode funnet for angitt dato."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -717,12 +718,12 @@ msgstr "Partnere avstemt i dag"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
-msgstr ""
+msgstr "Salgsjournal i dette året"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Vis underliggende med hierarki"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -745,7 +746,7 @@ msgstr "Analytiske registrering pr linje"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr ""
+msgstr "Krediteringsmetode"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@@ -756,7 +757,7 @@ msgstr "Dukan bare endre valuta for fakturakladder !"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Finansrapport"
#. module: account
#: view:account.analytic.journal:0
@@ -780,6 +781,8 @@ msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"Avgifter mangler!\n"
+"Klikk på beregntasten."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -794,7 +797,7 @@ msgstr "Partnerens referanse for denne fakturaen"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Leverandørfakturaer og kreditnotaer"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -807,7 +810,7 @@ msgstr "Tilbakestill avstemte posteringer"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "Pr. 14 dager netto 2 prosent, resterende beløp innen 30 dager."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -874,7 +877,7 @@ msgstr "Beregning"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Kanseller: krediter faktura og avstem"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -947,7 +950,7 @@ msgstr "Konsolidering"
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
-msgstr ""
+msgstr "Gjeld"
#. module: account
#: view:account.entries.report:0
@@ -1066,7 +1069,7 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
-msgstr ""
+msgstr "Sorter etter"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@@ -1088,6 +1091,7 @@ msgstr ""
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
+"Du må opprette en konto for postering av nedskriving/kursdifferanse!"
#. module: account
#: view:account.tax:0
@@ -1103,7 +1107,7 @@ msgstr "Til diskusjon"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
+msgstr "Kasseløsning"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1144,7 +1148,7 @@ msgstr "Periodestart"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr ""
+msgstr "Bekreft kontoutdrag"
#. module: account
#: help:account.account,foreign_balance:0
@@ -1167,7 +1171,7 @@ msgstr "Credit Centralisation"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
-msgstr ""
+msgstr "Alle måneder salg pr. type"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1192,12 +1196,12 @@ msgstr "Annuler fakturaer"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Koden vil bli vist på rapporter."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Avgift benyttet ved innkjøp."
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1339,7 +1343,7 @@ msgstr "Velg en start- og sluttperiode"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
-msgstr ""
+msgstr "Resultatregnskap"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1389,7 +1393,7 @@ msgstr "Innstillinger for rapporter"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Analyse av journaloppføringer"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -1494,7 +1498,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "En midlertidig tabell for konsollvisning"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1567,7 +1571,7 @@ msgstr "Søk bankkontobekreftelse"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Ikke posterte journalregistreringer"
#. module: account
#: view:account.chart.template:0
@@ -1674,7 +1678,7 @@ msgstr "Sum for året"
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
-msgstr ""
+msgstr "Du valgte en enhetstype som ikke er gjeldende for produktet."
#. module: account
#: view:account.change.currency:0
@@ -1774,12 +1778,12 @@ msgstr "Kreditbeløp"
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Feil!"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
#. module: account
#: view:account.invoice.report:0
@@ -1806,7 +1810,7 @@ msgstr "Registreringslinjer"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr ""
+msgstr "Basert på"
#. module: account
#: field:account.invoice,move_id:0
@@ -1817,7 +1821,7 @@ msgstr "Journalregistrering"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Avgiftsoppgave: Fakturaer"
#. module: account
#: field:account.cashbox.line,subtotal:0
@@ -1836,12 +1840,12 @@ msgstr ""
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Feil ! Du kan ikke lage rekursive firmaer."
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Salg/innkjøpsjournal"
#. module: account
#: view:account.analytic.account:0
@@ -1922,13 +1926,13 @@ msgstr ""
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
#. module: account
#: field:account.installer,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Bilde"
#. module: account
#: constraint:account.move.line:0
@@ -1959,12 +1963,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analytiske journaloppføringer er knyttet til en salgsjournal."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Italic font (mindre)"
#. module: account
#: view:account.bank.statement:0
@@ -1982,7 +1986,7 @@ msgstr "Utkast"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
-msgstr ""
+msgstr "Avgiftsoppgave"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -2038,7 +2042,7 @@ msgstr "Dette regnskapsår"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "Konto for avgifter"
#. module: account
#: constraint:account.period:0
@@ -2051,7 +2055,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Du må knytte til en analytisk journal i '%s' journal!"
#. module: account
#: selection:account.invoice,state:0
@@ -2105,7 +2109,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Kundekode"
#. module: account
#: view:account.installer:0
@@ -2162,7 +2166,7 @@ msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!"
#. module: account
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "RRIB eller/og IBAN er ikke gyldig"
#. module: account
#: view:product.category:0
@@ -2250,7 +2254,7 @@ msgstr "La felt være blankt for å vise alle åpne regnskapsår"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr ""
+msgstr "Konteringslinje"
#. module: account
#: code:addons/account/account.py:1468
@@ -2349,7 +2353,7 @@ msgstr "Kunde fakturakladd"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Avstemming av partner"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2371,12 +2375,12 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% forskudd innen 30 dager"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
-msgstr ""
+msgstr "Ikke avstemte føringer"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2452,7 +2456,7 @@ msgstr "Leverandøravgifter"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr ""
+msgstr "oppføringer"
#. module: account
#: help:account.invoice,date_due:0
@@ -2595,7 +2599,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Feil kredit eller debet verdi i modellen, de må være positive!"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2642,7 +2646,7 @@ msgstr "Overordnet avgiftskonto"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Ny valuta er ikke konfigurert!"
#. module: account
#: view:account.subscription.generate:0
@@ -2667,7 +2671,7 @@ msgstr "Regnskapsregistreringer"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Communication Type"
-msgstr ""
+msgstr "Kommuniksjonstype"
#. module: account
#: field:account.invoice.line,discount:0
@@ -2693,7 +2697,7 @@ msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Konfigurer din kontoplan"
#. module: account
#: view:account.use.model:0
@@ -2732,7 +2736,7 @@ msgstr "Avgiftskoder"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Urealiserte tap og gevinster"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -2817,6 +2821,8 @@ msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
+"Du kan ikke slette en faktura som er åpen eller betalt. Vi foreslår at du i "
+"stedet krediterer."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2827,7 +2833,7 @@ msgstr "Standard salgsavgift"
#: code:addons/account/account_invoice.py:1013
#, python-format
msgid "Invoice '%s' is validated."
-msgstr ""
+msgstr "Faktura '%s' er godkjent."
#. module: account
#: help:account.model.line,date_maturity:0
@@ -2914,7 +2920,7 @@ msgstr "Fakturavaluta"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Kontoutskrifter"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -2939,7 +2945,7 @@ msgstr "Avgiftsmal liste"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Salg/innkjøpsjournaler"
#. module: account
#: help:account.account,currency_mode:0
@@ -2981,7 +2987,7 @@ msgstr "Alltid"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Måned-1"
#. module: account
#: view:account.analytic.line:0
@@ -3003,7 +3009,7 @@ msgstr "Modell"
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "Basiskonto for avgiftsberegning."
#. module: account
#: selection:account.account,type:0
@@ -3028,7 +3034,7 @@ msgstr "Analytiske linjer"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Proformafakturaer"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3098,7 +3104,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Beskrivelsen må være unik pr. firma!"
#. module: account
#: help:account.account.type,close_method:0
@@ -3222,7 +3228,7 @@ msgstr "Avslutt en periode"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Vis detaljer"
#. module: account
#: report:account.overdue:0
@@ -3252,7 +3258,7 @@ msgstr "Ikke avstemte registreringer"
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Ikke til utskrift på faktura"
#. module: account
#: report:account.vat.declaration:0
@@ -3313,7 +3319,7 @@ msgstr "Avgiftsbeløp"
#. module: account
#: view:account.move:0
msgid "Search Move"
-msgstr ""
+msgstr "Søk bevegelse"
#. module: account
#: field:account.tax.code,name:0
@@ -3338,17 +3344,17 @@ msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
-msgstr ""
+msgstr "Kvantum :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Periodelengde (dager)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Skriv ut Salg/innkjøpsjournal"
#. module: account
#: field:account.invoice.report,state:0
@@ -3370,17 +3376,17 @@ msgstr "Opprett konto"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Salgsrapport etter kontotype"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Ikke avstemte journalføringer"
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Valutakode må være unik pr. firma!"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3488,7 +3494,7 @@ msgstr "Dato"
#. module: account
#: view:account.move:0
msgid "Post"
-msgstr ""
+msgstr "Post"
#. module: account
#: view:account.unreconcile:0
@@ -3558,7 +3564,7 @@ msgstr "Ingen filter"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Proforma fakturaer"
#. module: account
#: view:res.partner:0
@@ -3648,7 +3654,7 @@ msgstr "Antall posteringer"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
-msgstr ""
+msgstr "Lag utkast til kreditnota"
#. module: account
#: view:account.state.open:0
@@ -3696,7 +3702,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Du kan ikke lage journaloppføringer på en lukket konto %s %s"
#. module: account
#: field:account.move.line,date:0
@@ -3707,13 +3713,13 @@ msgstr "Effektiv dato"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Sett opp dine bankkonti"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
-msgstr ""
+msgstr "Standardkoder"
#. module: account
#: help:account.journal,analytic_journal_id:0
@@ -3754,7 +3760,7 @@ msgstr "Regnskap"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Journalføringer med periode i gjeldende år"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3808,7 +3814,7 @@ msgstr "Sett som utkast"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "Repeterende linjer"
#. module: account
#: field:account.partner.balance,display_partner:0
@@ -3831,7 +3837,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Eiendeler"
#. module: account
#: view:account.invoice.confirm:0
@@ -3848,7 +3854,7 @@ msgstr "Gjennomsnittlig sats"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
-msgstr ""
+msgstr "Vis konti"
#. module: account
#: view:account.state.open:0
@@ -3889,7 +3895,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Posterte journaloppføringer"
#. module: account
#: view:account.tax.template:0
@@ -3904,12 +3910,12 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
-msgstr ""
+msgstr " Dag i måneden=-1"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
-msgstr ""
+msgstr " Antall dager: 30"
#. module: account
#: field:account.account,shortcut:0
@@ -3941,7 +3947,7 @@ msgstr "Kontotype"
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
-msgstr ""
+msgstr "Bankkontoeier"
#. module: account
#: report:account.account.balance:0
@@ -4130,7 +4136,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "Beregningskode"
#. module: account
#: view:account.account.template:0
@@ -4178,7 +4184,7 @@ msgstr "Kontoplan"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Hovedtittel (uthevet, understreket)"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4199,7 +4205,7 @@ msgstr "Fakturastatistikk"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Vekslingsrate"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4232,7 +4238,7 @@ msgstr "Ikke implementert"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr ""
+msgstr "Kan være synlig?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4317,7 +4323,7 @@ msgstr "Periodiske modeller"
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
-msgstr ""
+msgstr "Kodefeil"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4332,7 +4338,7 @@ msgstr "Endre"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
-msgstr ""
+msgstr "Bank og sjekker"
#. module: account
#: field:account.journal,type_control_ids:0
@@ -4367,7 +4373,7 @@ msgstr "Utgående balanse basert på kontantbeholdning"
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
-msgstr ""
+msgstr "Eksempel"
#. module: account
#: code:addons/account/account_invoice.py:828
@@ -4439,7 +4445,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Ny"
#. module: account
#: field:account.invoice.refund,date:0
@@ -4483,7 +4489,7 @@ msgstr "Inntekstkonto for produkt mal"
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "DIV"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
@@ -4716,7 +4722,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
-msgstr ""
+msgstr "Regnskapsfører"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4744,7 +4750,7 @@ msgstr "Bevegelser"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
-msgstr ""
+msgstr "Salgsjournal denne måned"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4765,7 +4771,7 @@ msgstr "Lukk"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Dato for periodestart"
#. module: account
#: code:addons/account/account.py:1351
@@ -4845,7 +4851,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "Pr 30 dager netto"
#. module: account
#: field:account.subscription,period_type:0
@@ -4894,7 +4900,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Kontoutskrift"
#. module: account
#: field:account.journal.column,name:0
@@ -4975,7 +4981,7 @@ msgstr "Generell journal"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr ""
+msgstr "Sjekk dato i perioden"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5026,7 +5032,7 @@ msgstr "Salg"
#. module: account
#: view:account.financial.report:0
msgid "Report"
-msgstr ""
+msgstr "Rapport"
#. module: account
#: view:account.analytic.line:0
@@ -5067,7 +5073,7 @@ msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Tillat kansellering av registreringer"
#. module: account
#: field:account.tax.code,sign:0
@@ -5104,7 +5110,7 @@ msgstr "Bruk denne koden for mva rapportering"
#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
-msgstr ""
+msgstr "Fremdrift"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -5114,7 +5120,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
-msgstr ""
+msgstr "Kasse og bank"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -5180,7 +5186,7 @@ msgstr "Analytisk bokføring"
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Inkluder inngående balanse"
#. module: account
#: selection:account.invoice,type:0
@@ -5211,7 +5217,7 @@ msgstr "Rapport på fakturaer laget de siste 15 dagene"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
-msgstr ""
+msgstr " Antall dager: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -5234,7 +5240,7 @@ msgstr "Konfigurasjonsfeil!"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
-msgstr ""
+msgstr "Beløp å betale"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5273,7 +5279,7 @@ msgstr "Endre valuta"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
-msgstr ""
+msgstr "Denne handlingen vil slett avgifter"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5296,7 +5302,7 @@ msgstr "Analytiske konti"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Kundefakturaer og kreditnotaer"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5317,7 +5323,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
-msgstr ""
+msgstr "Linjer til avstemming"
#. module: account
#: report:account.analytic.account.balance:0
@@ -5342,12 +5348,12 @@ msgstr "Nummer (bevegelse)"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Analytiske føringer de siste 7 dager"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Normal tekst"
#. module: account
#: view:account.invoice.refund:0
@@ -5405,12 +5411,12 @@ msgstr "Med valuta"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
-msgstr ""
+msgstr "Åpen kasse"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatisk formattering"
#. module: account
#: code:addons/account/account.py:963
@@ -5423,7 +5429,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Avstem med nedskriving"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -5477,7 +5483,7 @@ msgstr "Beregningsmetode for avgiftsbeløpet"
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "Beregning av forfallsdato"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5518,7 +5524,7 @@ msgstr "Samlet kreditor"
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
-msgstr ""
+msgstr "Inntekt"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -5583,7 +5589,7 @@ msgstr "Avgiftskartlegging"
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr ""
+msgstr "Kontostatus åpen"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -5673,7 +5679,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,date:0
msgid "Entry Date"
-msgstr ""
+msgstr "Registreringsdato"
#. module: account
#: code:addons/account/account_move_line.py:1155
@@ -5814,7 +5820,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Ananlyse av analytiske registreringer"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -5907,7 +5913,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Salgs mva (%)"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -5944,7 +5950,7 @@ msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "Avgiftsbekreftelse"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -5954,7 +5960,7 @@ msgstr "Firmaer"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Åpne og betalte fakturaer"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -6082,7 +6088,7 @@ msgstr "Kontantbeholdning"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
-msgstr ""
+msgstr "Egenkapital"
#. module: account
#: selection:account.tax,type:0
@@ -6103,7 +6109,7 @@ msgstr ""
#: code:addons/account/account.py:3368
#, python-format
msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Kan ikke lage en ubenyttet journalkode"
#. module: account
#: view:project.account.analytic.line:0
@@ -6263,7 +6269,7 @@ msgstr "Skrivebeskyttet"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
-msgstr ""
+msgstr " Validiering: Balanse"
#. module: account
#: field:account.invoice.line,uos_id:0
@@ -6282,7 +6288,7 @@ msgstr ""
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
-msgstr ""
+msgstr "Har default firma"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6360,7 +6366,7 @@ msgstr ""
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Du kan ikke fjerne en konto som har journalføringer"
#. module: account
#: code:addons/account/account_analytic_line.py:145
@@ -6489,7 +6495,7 @@ msgstr "Opprett postering"
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Resultatregnskap (kostnadskonti)"
#. module: account
#: code:addons/account/account.py:622
@@ -6549,7 +6555,7 @@ msgstr "Utkrift"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
-msgstr ""
+msgstr "Feil :"
#. module: account
#: view:account.analytic.line:0
@@ -6575,7 +6581,7 @@ msgstr ""
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
-msgstr ""
+msgstr "Til gjennomgang"
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -6615,7 +6621,7 @@ msgstr ""
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
#. module: account
#: view:account.partner.balance:0
@@ -6698,7 +6704,7 @@ msgstr "Hovedbok"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "Betalingsoppdrag er sendt banken"
#. module: account
#: view:account.balance.report:0
@@ -6719,7 +6725,7 @@ msgstr ""
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Komplett avgiftsoppsett"
#. module: account
#: view:account.chart.template:0
@@ -6729,7 +6735,7 @@ msgstr "Egenskaper"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
-msgstr ""
+msgstr "Avgiftskontoplan"
#. module: account
#: constraint:res.partner.bank:0
@@ -6779,7 +6785,7 @@ msgstr "Underordnet kode"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Avgifter benyttet i salg"
#. module: account
#: code:addons/account/account_invoice.py:495
@@ -7005,12 +7011,12 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "Registrerte føringer"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "GFor prosent legg inn verdi mellom 0-1."
#. module: account
#: report:account.invoice:0
@@ -7023,7 +7029,7 @@ msgstr "Fakturadato"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grupper etter år på fakturadato"
#. module: account
#: help:res.partner,credit:0
@@ -7082,7 +7088,7 @@ msgstr "Standard innkjøpsavgift"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Åpningssaldo fon inntektskonti"
#. module: account
#: view:account.bank.statement:0
@@ -7103,12 +7109,12 @@ msgstr ""
#: code:addons/account/account.py:1088
#, python-format
msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
+msgstr "Du skulle valgt perioder son tilhører samme firma"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Sjekk din betalingsbetingelser"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -7259,7 +7265,7 @@ msgstr "Normal"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
-msgstr ""
+msgstr "E-post maler"
#. module: account
#: view:account.move.line:0
@@ -7292,12 +7298,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Flervaluta"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account
#: code:addons/account/account_move_line.py:1302
@@ -7347,7 +7353,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Ikke posterte journalføringer"
#. module: account
#: view:product.product:0
@@ -7376,7 +7382,7 @@ msgstr "Til"
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
-msgstr ""
+msgstr "Valutajustering"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -7448,7 +7454,7 @@ msgstr ""
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr ""
+msgstr "Kontantkode"
#. module: account
#: view:validate.account.move:0
@@ -7463,7 +7469,7 @@ msgstr "Omsetningsavgift"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
-msgstr ""
+msgstr "Rapportnavn"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
@@ -7532,7 +7538,7 @@ msgstr ""
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Partnerrapport"
#. module: account
#: view:account.state.open:0
@@ -7577,7 +7583,7 @@ msgstr " 7 dager "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Beregnet balanse"
#. module: account
#: field:account.account,parent_id:0
@@ -7722,7 +7728,7 @@ msgstr "Ingen fakturalinjer!"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
-msgstr ""
+msgstr "Rapporttype"
#. module: account
#: view:account.analytic.account:0
@@ -7842,7 +7848,7 @@ msgstr "Analytiske registreringer"
#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
-msgstr ""
+msgstr "Månedens salg etter type"
#. module: account
#: view:account.analytic.account:0
@@ -7900,7 +7906,7 @@ msgstr ""
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Kan ikke finne kontoplan for dette firmaet, du må lagen en."
#. module: account
#: view:account.invoice:0
@@ -7936,7 +7942,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupper etter fakturadato"
#. module: account
#: view:account.invoice.refund:0
@@ -8020,7 +8026,7 @@ msgstr ""
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Justert balanse"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8041,7 +8047,7 @@ msgstr "Avgift/basisbeløp"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
-msgstr ""
+msgstr " Validering: Prosent"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8101,7 +8107,7 @@ msgstr "Betaling"
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
-msgstr ""
+msgstr "Sluttbalanse"
#. module: account
#: help:account.move.line,blocked:0
@@ -8139,11 +8145,13 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
+"Ingen periode er definert for denne datoen: %s!\n"
+"Vennligst opprett en."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "Autom.import av bankustkrift"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
@@ -8256,7 +8264,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
-msgstr ""
+msgstr "Kontakter"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -8347,7 +8355,7 @@ msgstr "Regnskapsår som skal avsluttes"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Kontokoden må være unik pr. firma!"
#. module: account
#: view:account.invoice:0
@@ -8396,7 +8404,7 @@ msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "Utkast til kundefaktura"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8429,12 +8437,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Minste tekste"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Fakturering & betalinger"
#. module: account
#: help:account.invoice,internal_number:0
@@ -8454,7 +8462,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr ""
+msgstr "Utgift"
#. module: account
#: help:account.chart,fiscalyear:0
@@ -11457,3 +11465,9 @@ msgstr ""
#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Navn på regnskapsår som vist på skjerm"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "Resultat av avstemminger"
+
+#~ msgid "Install your Chart of Accounts"
+#~ msgstr "Installer din kontoplan"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 868bb003124..df7a15b17a9 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:03+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: code:addons/account/account.py:1307
@@ -271,9 +271,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
-"De rekeningsoort wordt gebruikt voor (land-specifieke) rapportagedoeleinden "
-"en bepaalt de handelswijze bij het afsluiten van het boekjaar en het openen "
-"van de balans."
+"De rekening categorie wordt gebruikt voor (land-specifieke) "
+"rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het "
+"boekjaar en het openen van de balans."
#. module: account
#: report:account.overdue:0
@@ -493,9 +493,9 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
-"De belastingstructuur is een boomweergave van de verschillende "
+"De belastingweergave is een boomweergave van de verschillende "
"belastingrubrieken, en toont de belastingsituatie van dit moment. De "
-"bedragen in de belastingstructuur komen overeen met de onderdelen van de "
+"bedragen in de belastingweergave komen overeen met de onderdelen van de "
"belastingaangifte van uw land. De hiërarchische structuur kan naar uw wensen "
"worden aangepast."
@@ -586,7 +586,7 @@ msgstr "Niet afgeletterde transacties"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
-msgstr "Tegenboeking"
+msgstr "Tegenrekening"
#. module: account
#: view:account.fiscal.position:0
@@ -750,7 +750,7 @@ msgstr "Vandaag afgeletterde relaties"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
-msgstr "Verkoop journaal in dit jaar"
+msgstr "Verkoopboek in dit jaar"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -858,7 +858,7 @@ msgstr "Automatisch afletteren"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
-msgstr "J.C./Verplaats naam"
+msgstr "Dagboek code / Mutatienaam"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -936,7 +936,7 @@ msgstr "Gem. betaaltermijn"
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr "Belastingstructuur"
+msgstr "Belastingweergave"
#. module: account
#: view:account.fiscalyear:0
@@ -1105,7 +1105,7 @@ msgstr "Weeknummer"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
-msgstr "Landschap modus"
+msgstr "Liggend afdrukken"
#. module: account
#: code:addons/account/account.py:645
@@ -1358,7 +1358,7 @@ msgstr "Concept abonnement"
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
-msgstr "Grootboekrek."
+msgstr "Rekening"
#. module: account
#: field:account.tax,include_base_amount:0
@@ -1420,7 +1420,7 @@ msgstr "Belastingsjabloon zoeken"
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "Letter boekingen af"
+msgstr "Afletteren boekingen"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1591,7 +1591,7 @@ msgstr "Herhalende boekingen"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
-msgstr "Sjabloon voor fiscale situatie"
+msgstr "Sjabloon voor fiscale positie"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
@@ -1649,7 +1649,7 @@ msgstr "Crediteur"
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr "Rekening terugontvangen belasting"
+msgstr "Rekening te vorderen belasting"
#. module: account
#: view:account.bank.statement:0
@@ -1675,7 +1675,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr "Datum/code"
+msgstr "Datum"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -1935,7 +1935,7 @@ msgstr "Kostenplaatsen"
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
-"Controleer alstublieft of een grootboekrekening is opgegeven in het journaal"
+"Controleer alstublieft of een grootboekrekening is opgegeven in het dagboek"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -2261,14 +2261,14 @@ msgstr "CIKB"
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
-msgstr "Running"
+msgstr "Lopend"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr "Opbrengsten rekening"
+msgstr "Opbrengsten verkoop rekening"
#. module: account
#: code:addons/account/account_invoice.py:370
@@ -2491,9 +2491,9 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
-"Kan geen journaal van het type %s vinden voor dit bedrijf.\n"
-"U kunt een journaal creëren in het menu:\n"
-"Configuratie\\Financieel boekhouden\\Rekeningen\\Journalen"
+"Kan geen dagboek van het type %s vinden voor dit bedrijf.\n"
+"U kunt een dagboek aanmaken in het menu:\n"
+"Instellingen\\ Financiële administratie\\Dagboeken"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -2624,7 +2624,7 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
-"De fiscale situatie bepaalt de belastingen en de grootboekrekeningen die "
+"De fiscale positie bepaalt de belastingen en de grootboekrekeningen die "
"gebruikt worden voor de relatie."
#. module: account
@@ -2668,7 +2668,7 @@ msgstr "Kostenplaatsen"
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr "Rekeningen"
+msgstr "Grootboekrekeningen"
#. module: account
#: code:addons/account/account_invoice.py:369
@@ -2894,7 +2894,7 @@ msgstr "Klanten"
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
-msgstr "Periode tot"
+msgstr "Periode t/m"
#. module: account
#: selection:account.entries.report,month:0
@@ -2944,7 +2944,7 @@ msgstr "Verplicht"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr "Kosten rekening"
+msgstr "Inkoopwaarde verkopen"
#. module: account
#: help:account.invoice,period_id:0
@@ -3291,7 +3291,7 @@ msgstr ""
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr "Geen Eindejaars-journaal gedefinieerd voor het fiscale jaar"
+msgstr "Geen Eindejaars-dagboek gedefinieerd voor het fiscale jaar"
#. module: account
#: view:account.tax:0
@@ -3331,7 +3331,7 @@ msgstr "Laat leeg om de kostenrekening te gebruiken"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr "Overige dagboeken"
+msgstr "Dagboeken"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
@@ -3420,7 +3420,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr "Boekingen niet vereffenen"
+msgstr "Afletteren ongedaan maken"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3607,7 +3607,7 @@ msgstr ""
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
-msgstr "Samengevoegde tegenboeking"
+msgstr "Centrale tegenrekening"
#. module: account
#: code:addons/account/account_move_line.py:584
@@ -3864,7 +3864,7 @@ msgid ""
"menu."
msgstr ""
"U kunt geen factuur aanmaken in een gecentraliseerd dagboek. Zet de optie "
-"'Gecentraliseerde tegenboekingen' uit in de instellingen van het dagboek."
+"'Centrale tegenrekening' uit in de instellingen van het dagboek."
#. module: account
#: field:account.account,name:0
@@ -3894,13 +3894,13 @@ msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
-msgstr "Effective date"
+msgstr "Boek datum"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr "Stel uw bankrekeningen in"
+msgstr "Bankrekeningen"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3911,7 +3911,7 @@ msgstr "Standaard invoer"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr "Journaal voor kostenplaats boekingen"
+msgstr "Dagboek voor kostenplaats boekingen"
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -3992,7 +3992,7 @@ msgstr ""
"Aangeraden wordt om een apart dagboek te gebruiken voor het maken van de "
"openingsboekingen van de fiscale jaren. Merk op dat de juiste instellingen "
"hiervoor zijn: de standaard debet- en creditrekeningen, type 'situatie' en "
-"met gecentraliseerde tegenboekingen."
+"met gecentraliseerde tegenrekeningen."
#. module: account
#: view:account.installer:0
@@ -4028,7 +4028,7 @@ msgstr "Bevestig"
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
-msgstr "Kostenstaat"
+msgstr "Kostenplaats kosten"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -4079,7 +4079,7 @@ msgstr "30 Dagen einde van de maand"
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
-msgstr "Kostenplaats balans"
+msgstr "Kostenplaatsbalans (kostenplaats-rekening)"
#. module: account
#: help:account.account,active:0
@@ -4142,7 +4142,7 @@ msgstr ""
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
-msgstr "Rekeningsoort"
+msgstr "Rekening categorie"
#. module: account
#: view:res.partner:0
@@ -4458,7 +4458,7 @@ msgstr "Kan zichtbaar zijn?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
-msgstr "Rekening journaal selectie"
+msgstr "Rekening dagboek selectie"
#. module: account
#: view:account.tax.template:0
@@ -4502,7 +4502,7 @@ msgstr "Genereer boekingen vanuit standaard modellen"
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
-msgstr "Verrekening toestaan"
+msgstr "Afletteren toestaan"
#. module: account
#: code:addons/account/account.py:1077
@@ -4610,7 +4610,7 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
-msgstr "Laat leeg om de opbrengsten rekening te gebruiken"
+msgstr "Laat leeg om de opbrengsten verkoop rekening te gebruiken"
#. module: account
#: code:addons/account/account.py:3299
@@ -4695,7 +4695,7 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
-"Alle concept boekingen in dit journaal en periode worden gecontroleerd. Dit "
+"Alle concept boekingen in dit dagboek en periode worden gecontroleerd. Dit "
"betekent dat u de boekingsvelden niet meer kunt wijzigen."
#. module: account
@@ -4711,7 +4711,7 @@ msgstr "Startdatum"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr "Opbrengsten rekening op product sjabloon"
+msgstr "Opbrengsten verkoop rekening op product sjabloon"
#. module: account
#: code:addons/account/account.py:3120
@@ -5061,7 +5061,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
-msgstr "Kostenplaats saldo -"
+msgstr "Kostenplaats balans -"
#. module: account
#: report:account.account.balance:0
@@ -5193,12 +5193,12 @@ msgstr "Interne naam"
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
-msgstr "maand"
+msgstr "Maand"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr "Volgende relatie voor vereffening"
+msgstr "Volgende relatie om af te letteren"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -5608,7 +5608,7 @@ msgstr "Normale tekst"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
-msgstr "Creditnota opties"
+msgstr "Credit factuur opties"
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -5633,7 +5633,7 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "Fiscale situatie sjabloon"
+msgstr "Fiscale positie sjabloon"
#. module: account
#: view:account.analytic.chart:0
@@ -5884,7 +5884,7 @@ msgid ""
"You can define both numeric and alphanumeric tax codes."
msgstr ""
"De balastingrubriek definitie hangt af van de belastingopgave van uw land. "
-"OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingstructuur "
+"OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingweergave "
"te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
"te gebruiken."
@@ -5981,7 +5981,7 @@ msgstr "Huidige valuta is niet correct geconfigureerd!"
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
-msgstr "Rekening ontvangen belastig"
+msgstr "Rekening af te dragen belasting"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -6081,7 +6081,7 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr "Lopende abonnementen"
+msgstr "Lopende boekingen"
#. module: account
#: report:account.invoice:0
@@ -6231,6 +6231,10 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Deze optie helpt u bij het kiezen of u de gebruiker de verkoop- en "
+"inkoopkoers wil laten invoeren of de gebruikelijke keuzevelden te gebruiken. "
+"Bij de laatste keuze neemt het systeem aan dat de belastingen voor het "
+"gekozen sjabloon compleet zijn."
#. module: account
#: report:account.vat.declaration:0
@@ -6428,7 +6432,7 @@ msgstr "Afletteren: Ga naar de volgende relatie"
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
-msgstr "Omgekeerde kostenplaats balans"
+msgstr "Kostenplaatsbalans (rekening-kostenplaats)"
#. module: account
#: field:account.tax.template,applicable_type:0
@@ -6768,8 +6772,9 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
-"Deze rekening zal gebruikt worden in plaats van de standaard- als de "
-"opbrengsten rekening voor de huidige relatie."
+"Deze rekening zal gebruikt worden als de debiteuren rekening voor de huidige "
+"relatie, in plaats van de standaard rekening, zoals ingesteld bij "
+"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
#. module: account
#: field:account.tax,python_applicable:0
@@ -6859,7 +6864,7 @@ msgstr "Behoud het balans +/- teken"
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
-msgstr "Overzicht belasting"
+msgstr "Belastingen rapport"
#. module: account
#: selection:account.journal.period,state:0
@@ -7275,7 +7280,7 @@ msgstr "Financieel rapporthistorie"
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
-msgstr "Product eenh."
+msgstr "Product maateenheid"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -7740,11 +7745,17 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Dit optionele veld geeft u de mogelijkheid om een rekeningsjabloon te "
+"koppelen aan een specifiek rekeningsjabloon, welke anders mag zijn dan de "
+"bovenliggende sjablonen. Dit geeft u de mogelijkheid om een rekeningsjabloon "
+"te definiëren welke een uitbreiding is op de andere, met een aantal extra "
+"nieuwe rekeningen (U hoeft niet de gehele structuur te definiëren voor het "
+"gedeelte wat gelijk is)."
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr "Niet geboekte journaalposten"
+msgstr "Ongeboekte journaalposten"
#. module: account
#: view:product.product:0
@@ -8010,7 +8021,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr "Wettelijke rapporten"
+msgstr "Boekhoudkundige rapporten"
#. module: account
#: field:account.tax.code,sum_period:0
@@ -8197,6 +8208,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Het normale grootboekschema heeft een structuur volgens de wettelijke "
+"richtlijnen voor boekhouden. De kostenplaats rekeningen kunt u vrij "
+"inrichten naar uw behoeften. Kostenplaatsen worden normaliter gebruikt bij "
+"contracten, projecten en/of afdelingen. De meeste acties uitgevoerd door "
+"OpenERP (facturen, urenstaten, declaraties, etc.) genereren "
+"kostenplaatsboekingen."
#. module: account
#: field:account.account.type,close_method:0
@@ -8248,7 +8265,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
-msgstr "Geïnverteerde kostenplaatsbalans -"
+msgstr "Omgekeerde kostenplaatsbalans -"
#. module: account
#: view:account.move.bank.reconcile:0
@@ -8348,7 +8365,7 @@ msgstr "Proforma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr "J.C. /Mutatienaam"
+msgstr "Dagboek code / Mutatienaam"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8473,7 +8490,7 @@ msgstr "Aangepaste balans"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr "Fiscale situatie sjablonen"
+msgstr "Fiscale positie sjablonen"
#. module: account
#: view:account.entries.report:0
@@ -8579,7 +8596,7 @@ msgstr "Letter deels af"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr "Geïnverteerde kostenplaats balans"
+msgstr "Kostenplaatsbalans (rekening-kostenplaats)"
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -8674,7 +8691,7 @@ msgstr "Fiscale jaar afgesloten"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
-msgstr "Creditnota dagboek"
+msgstr "Credit factuur dagboek"
#. module: account
#: report:account.account.balance:0
@@ -8696,7 +8713,7 @@ msgid ""
msgstr ""
"Met dit programmaonderdeel kunt u verkoopfacturen aanmaken en beheren. "
"OpenERP kan ook automatisch concept facturen aanmaken van verkooporders of "
-"leveringsopdrachten. U hoeft ze alleen nog maar te bevestigen alvorens u ze "
+"uitgaande leveringen. U hoeft ze alleen nog maar te bevestigen alvorens u ze "
"verstuurt naar uw klanten."
#. module: account
@@ -9067,7 +9084,7 @@ msgid ""
msgstr ""
"Voor rekeningen welke normaliter meer debet zijn dan credit en welke u "
"afgedrukt wilt hebben als negatief bedrag in uw rapporten, dient u het +/- "
-"teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten "
+"teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten verkoop "
"rekening. Hetzelfde geld voor rekeningen welke normaliter meer credit zijn "
"dan debet en welke u wilt afdrukken als positief bedrag in uw rapporten, "
"bijvoorbeeld de inkomsten rekening."
@@ -9502,9 +9519,9 @@ msgstr ""
"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
"hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, "
"selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met "
-"het vastleggen van de regel voor de opbrengsten rekening, OpenERP zal u "
-"automatisch de een voorstel doen voor de belastingen, gerelateerd aan deze "
-"rekening en de tegenrekening \"Debiteuren\""
+"het vastleggen van de regel voor de opbrengsten verkoop rekening, OpenERP "
+"zal u automatisch de een voorstel doen voor de belastingen, gerelateerd aan "
+"deze rekening en de tegenrekening \"Debiteuren\""
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9567,7 +9584,7 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
-msgstr "Kostenplaatsboekingen over ed afgelopen 365 dagen"
+msgstr "Kostenplaatsboekingen over de afgelopen 365 dagen"
#. module: account
#: report:account.central.journal:0
@@ -9660,7 +9677,7 @@ msgstr "Verdeling"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
-msgstr "Kostenplaats balans"
+msgstr "Kostenplaatsbalans (kostenplaats-rekening)"
#. module: account
#: code:addons/account/account.py:412
@@ -9871,8 +9888,9 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
-"Deze rekening zal gebruikt worden in plaats van de standaard- als de "
-"crediteurenrekening van de huidige relatie."
+"Deze rekening zal gebruikt worden als de crediteuren rekening van de huidige "
+"relatie in plaats van de standaard rekening, zoals ingesteld bij "
+"Instellingen\\Instellingen\\Parameters\\Configuratie parameters."
#. module: account
#: field:account.period,special:0
@@ -9931,7 +9949,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr "Winst & verlies (omzet rekening)"
+msgstr "Winst & verlies (Omzet rekening)"
#. module: account
#: constraint:account.account:0
@@ -10037,7 +10055,7 @@ msgstr "April"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr "Winst (verlies) te rapoprteren"
+msgstr "Winst (verlies) te rapporteren"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -10389,7 +10407,7 @@ msgstr "Lege rekeningen? "
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
+msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
#. module: account
#: view:account.invoice:0
@@ -10560,8 +10578,8 @@ msgstr ""
"Het 'Interne Type' wordt gebruikt voor functies die beschikbaar zijn op "
"verschillende soorten rekeningen: 'Weergave' kan geen boekingen hebben, "
"consolidatie zijn rekeningen die onderliggende rekeningen kunnen hebben voor "
-"multi-company consolidaties, te crediteuren/debiteuren zijn voor de "
-"relatierekeningen (voor debet/credit berekeningen), gesloten wodrt gebruikt "
+"multi-company consolidaties, de crediteuren/debiteuren zijn voor de "
+"relatierekeningen (voor debet/credit berekeningen), gesloten wordt gebruikt "
"voor afgeschreven rekeningen."
#. module: account
@@ -10599,7 +10617,7 @@ msgstr "December"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
-msgstr "Druk kostenplaatsdagboeken af"
+msgstr "Kostenplaatsdagboeken"
#. module: account
#: view:account.invoice.report:0
@@ -10709,11 +10727,12 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
-"Alle handmatig gemaakte nieuwe journaalposten zijn meestal in de staat 'Niet "
-"geboekt', maar u kunt met de optie instellen om deze status over te slaan op "
-"het betreffende dagboek. In dat geval worden ze behandeld als journaalposten "
-"automatisch aangemaakt door het systeem bij document validatie (facturen, "
-"bankafschriften, ...). Tevens worden ze aangemaakt in de 'Geboekt' staat."
+"Alle handmatig gemaakte nieuwe journaalposten zijn meestal in de staat "
+"'Ongeboekt', maar u kunt met de optie instellen om deze status over te slaan "
+"op het betreffende dagboek. In dat geval worden ze behandeld als "
+"journaalposten automatisch aangemaakt door het systeem bij document "
+"validatie (facturen, bankafschriften, ...). Tevens worden ze aangemaakt in "
+"de 'Geboekt' staat."
#. module: account
#: view:account.fiscal.position.template:0
@@ -10949,7 +10968,7 @@ msgstr "Daboekregels bevestigen"
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
-msgstr "Kostenadministratie (Alleen aantallen)"
+msgstr "Kostenplaats kosten (alleen aantallen)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -11086,7 +11105,7 @@ msgstr "Meestal 1 of -1"
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
-msgstr "Kostenplaatsenrekeningschema"
+msgstr "Kostenplaatsenschema"
#. module: account
#: field:account.chart.template,property_account_expense:0
@@ -13026,9 +13045,6 @@ msgstr ""
#~ msgid "Cost Ledger for period"
#~ msgstr "Kosten grootboek voor periode"
-#~ msgid "Income Accounts"
-#~ msgstr "Opbrengsten rekeningen"
-
#~ msgid "Consider reconciled entries"
#~ msgstr "Afgeletterde boekingen meenemen"
@@ -13189,3 +13205,6 @@ msgstr ""
#~ msgid "Tax codes"
#~ msgstr "Belastingrubrieken"
+
+#~ msgid "Income Accounts"
+#~ msgstr "Opbrengsten verkoop rekening"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 6a19e582ed3..3690eb805d7 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 037f9db5b50..a80c4a7ccf9 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index f5484102f49..f6932d78d03 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index a1587337075..0d6ce921b02 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 885a88d84c4..6dc0b2d6c1a 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index d696a1ea9c4..150c7f0e10d 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index e7e31c3eb30..3554acbbb25 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:06+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 2e53c4b00fd..9c13d6f7ba0 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 72dca8347d9..9774aba5fe2 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 2148575ff26..77b2947143d 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index fc8709cfe59..07c5a161ceb 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 1ebc31a5569..11eff8ff773 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 1f5cf28db58..79f57e9a213 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index f0f53be7418..cee9ca98236 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -729,7 +729,7 @@ msgstr "Skriv ut faktura"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
-msgstr "Partners Sammanslagna Idag"
+msgstr "Avstämda företag idag"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
@@ -1576,7 +1576,7 @@ msgstr "Mall för skatteregion"
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
-msgstr "Reconciled transactions"
+msgstr "Avstämda transaktioner"
#. module: account
#: field:account.journal.view,columns_id:0
@@ -2074,7 +2074,7 @@ msgstr "Öppna verifikat"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr "Konton att balansera"
+msgstr "Konton att stämma av"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
@@ -2471,7 +2471,7 @@ msgstr "30 dagar månadsskiftet"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
-msgstr "Ej avstämda transaktioner"
+msgstr "Oavstämda poster"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2712,7 +2712,7 @@ msgstr "Automatisk avstämning"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr "Betald/Återbetald"
+msgstr "Betald/avstämd"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -3386,7 +3386,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
-msgstr "Unreconcile Entries"
+msgstr "Oavstämda poster"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3519,7 +3519,7 @@ msgstr "Försäljningskonto per kontotyp"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Obalanserade transaktioner"
+msgstr "Oavstämda verifikat"
#. module: account
#: sql_constraint:res.currency:0
@@ -3645,7 +3645,7 @@ msgstr "Bokför"
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
-msgstr "Unreconcile"
+msgstr "Oavstäm"
#. module: account
#: view:account.analytic.line:0
@@ -3677,7 +3677,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
-msgstr "Some entries are already reconciled !"
+msgstr "Vissa poster är redan avstämda !"
#. module: account
#: view:account.tax:0
@@ -3770,7 +3770,8 @@ msgstr "Betalorder"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
-"Check this option if you want the user to reconcile entries in this account."
+"Markera det här alternativet om du vill att användaren ska stämma av poster "
+"i detta konto."
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@@ -4018,7 +4019,7 @@ msgstr "Visningskonton"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Invoice should be unreconciled if you want to open it)"
+msgstr "(fakturan skall vara oavstämd om du vill öppna den)"
#. module: account
#: field:account.chart,period_from:0
@@ -4386,7 +4387,7 @@ msgstr "Kontoutdrag är registrerade"
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
-msgstr "Beräkna avskrivning"
+msgstr "Stäm av avskrivning"
#. module: account
#: view:report.account.receivable:0
@@ -4709,7 +4710,7 @@ msgstr "Mina fakturor"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
-msgstr "Markera"
+msgstr "Check"
#. module: account
#: view:account.invoice:0
@@ -5531,7 +5532,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
-msgstr "Rader att balansera"
+msgstr "Rader att stämma av"
#. module: account
#: report:account.analytic.account.balance:0
@@ -6894,7 +6895,7 @@ msgstr ""
"Du kan inte göra denna ändring på en avstämd transaktion! Du kan bara ändra "
"vissa icke bokföringsinformation eller så måste du göra transaktionen "
"oavstämd först!\n"
-"% s"
+"%s"
#. module: account
#: report:account.general.ledger:0
@@ -7700,7 +7701,7 @@ msgstr "Icke bokförda verifikat"
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
-msgstr "Sales Properties"
+msgstr "Försäljningsegenskaper"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -9032,7 +9033,7 @@ msgstr "Öppna transaktionsjournal"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
-msgstr "Priliminära fakturor är kontrollerade, validerade och utskrivna."
+msgstr "Preliminära fakturor är kontrollerade, validerade och utskrivna."
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
@@ -9445,7 +9446,7 @@ msgstr ""
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
-msgstr "You must select accounts to reconcile"
+msgstr "Du måste välja konton att stämma av"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
@@ -9557,8 +9558,8 @@ msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
-"The journal must have centralised counterpart without the Skipping draft "
-"state option checked!"
+"Journalen ska ha centraliserat motkonto som inte har alternativet att hoppar "
+"över utkastläget!"
#. module: account
#: view:account.invoice.report:0
@@ -10457,7 +10458,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
-msgstr "Entry is already reconciled"
+msgstr "Verifikat är redan avstämd"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 11fea412a1c..0ef4bb69732 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 4e4ade58044..adbf8bd6ad5 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:07+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 3cb7335c75d..7761fa6af85 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 4ecef245198..58419b316d1 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 10a8a68f669..26bd0b01273 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
@@ -30,7 +30,7 @@ msgstr "Sistem ödemesi"
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
-msgstr "Diğer Ayarlar"
+msgstr "Diğer Yapılandırmalar"
#. module: account
#: help:account.tax.code,sequence:0
@@ -38,11 +38,13 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+"'Muhasebe/Raporlama/Genel Raporlama/Vergiler/Vergi Raporu' ndaki raporun "
+"görüntü sırasını belirleyin."
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Yevmiye Kaydını Uzlaştır"
+msgstr "Günlük Girişini Uzlaştır"
#. module: account
#: view:account.account:0
@@ -81,7 +83,7 @@ msgstr "Alt Tanım"
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Günlük Maddesi \"%s\" geçerli değildir."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -91,7 +93,7 @@ msgstr "Bugüne kadarki Yaşlandırılmış Alacak"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr "Fatura ya da ödemeden içe aktar"
+msgstr "Fatura ya da ödemeden içeaktar"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -110,7 +112,7 @@ msgid ""
"that are linked to those transactions because they will not be disabled"
msgstr ""
"Bir işlemin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre dışı "
-"bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol etmelisiniz."
+"bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız."
#. module: account
#: constraint:account.journal:0
@@ -118,13 +120,13 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
-"Yapılandırma hatası! Seçilen döviz kuru öntanımlı hesaplarla aynı olmalı."
+"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı."
#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,origin:0
msgid "Origin"
-msgstr "Menşei"
+msgstr "Köken"
#. module: account
#: view:account.account:0
@@ -133,7 +135,7 @@ msgstr "Menşei"
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
-msgstr "Uzlaşı"
+msgstr "Uzlaşma"
#. module: account
#: field:account.bank.statement.line,ref:0
@@ -143,7 +145,7 @@ msgstr "Uzlaşı"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
-msgstr "Kaynak"
+msgstr "İlgi"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -155,7 +157,9 @@ msgstr "Mali Yılı Seçin "
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
-msgstr "Aktif seçeneği seçili değilse, Ödeme şartları silmeden gizlenir."
+msgstr ""
+"Eğer etkin alan Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan "
+"saklamanızı sağlayacaktır."
#. module: account
#: code:addons/account/account_invoice.py:1428
@@ -167,7 +171,7 @@ msgstr "Uyarı!"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Çeşitli Günlük"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -178,7 +182,7 @@ msgstr "Hesap Kaynağı"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr "Bütün Analitik hareketler"
+msgstr "Bütün Analitik Girişler"
#. module: account
#: field:accounting.report,label_filter:0
@@ -189,7 +193,7 @@ msgstr "Kolon Etiketi"
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
-msgstr "Yevmiye: %s"
+msgstr "Günlük: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -198,7 +202,7 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
-"Analitik yevmiye defterinin tipini belirtir. Bir belge için (ör: fatura) "
+"Analitik yevmiye günlüğünün türünü belirtir. Bir belge için (ör: fatura) "
"analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye "
"defteri arayacaktır."
@@ -206,7 +210,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr "Vergi Şablonu"
+msgstr "Vergi Şablonları"
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -216,7 +220,7 @@ msgstr "muhasebe.vergi"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr "Seçilen mutabakat satırını taşı"
+msgstr "Seçilen uzlaşma satırını taşı"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -225,8 +229,8 @@ msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
-"Faturalarda bu Vergi Koduyla ilintili KDV görünmesini istemiyorsanız bu "
-"kutuyu işaretleyin."
+"Faturalarda bu Vergi Koduyla ilintili herhangi bir KDV görünmesini "
+"istemiyorsanız bu kutuyu işaretleyin."
#. module: account
#: code:addons/account/account_invoice.py:1241
@@ -237,7 +241,7 @@ msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Muhasebe hareketleri uzlaşıların girdileridir."
+msgstr "Muhasebe girişleri uzlaştırmanın girdileridir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -248,7 +252,7 @@ msgstr "Belçika Raporları"
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr "Kapanmış bir yevmiyeye ekleme yapamaz ya da değiştiremezsiniz."
+msgstr "Kapanmış bir günlükte ekleme/değiştirme yapamazsınız."
#. module: account
#: help:account.account,user_type:0
@@ -257,6 +261,8 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
+"Hesap türü bilgi amacıyla, ülkeye özgü yasal raporlar oluşturmak ve mali yıl "
+"kapanış kurallarını ayarlamak ve açılış bilgilerini girmek için kullanılır."
#. module: account
#: report:account.overdue:0
@@ -288,13 +294,13 @@ msgstr "Analiz için dönem seçin"
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr "Ara Toplam"
+msgstr "Ara Top."
#. module: account
#: code:addons/account/account_invoice.py:551
#, python-format
msgid "Invoice line account company does not match with invoice company."
-msgstr "Fatura kalemindeki hesap şirketi ile fatura şirketi eşleşmiyor."
+msgstr "Fatura satırındaki hesap firması ile fatura firması eşleşmiyor."
#. module: account
#: field:account.journal.column,field:0
@@ -342,6 +348,9 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Bu kayıtın görüntülenmesini istediğiniz biçimi burada ayarlayabilirsiniz. "
+"Eğer otomatik biçimlemede bırakırsanız, mali tabloların hiyerarşik düzenine "
+"göre hesaplanacaktır (oto-tamamlamalı alan 'düzey')."
#. module: account
#: view:account.installer:0
@@ -647,7 +656,7 @@ msgstr "Ana dizi şuandakinden farklı olmalı"
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -694,6 +703,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
+"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -723,12 +734,12 @@ msgstr "Bugün Uzlaşılan Paydaşlar"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
-msgstr ""
+msgstr "Bu yılın satış günlüğü"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Altları sıradüzeniyle gösterin"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -762,7 +773,7 @@ msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Mali Rapor"
#. module: account
#: view:account.analytic.journal:0
@@ -786,6 +797,8 @@ msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"Vergiler eksiktir\n"
+"Hesapla düğmesine basın."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -813,7 +826,7 @@ msgstr "Uzlaşılmamış"
#. module: account
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -838,6 +851,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
+"Çoklu-para birimi işlemleri yaparken, döviz kuru oranlarının değişiminden "
+"dolayı bir miktar kazanç ya da kayıp elde edebilirsiniz. Bu menü size, eğer "
+"bu işlemler bugün yapılmış olsaydı elde edeceğiniz kazanç ya da kayıbı "
+"öngörmenizi sağlar."
#. module: account
#: selection:account.entries.report,month:0
@@ -883,7 +900,7 @@ msgstr "Hesaplama"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Vazgeç: faturayı iade et ve uzlaştır"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -920,6 +937,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
+"Bu günlük girişini doğrulayamazsınız çünkü \"%s\" hesabı \"%s\" hesap "
+"tablosuna ait değil!"
#. module: account
#: code:addons/account/account_move_line.py:835
@@ -928,6 +947,8 @@ msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
+"Bu esap uzlaşmaya izin vermiyor! Bunu değiştirmek için hesap tanımını "
+"güncellemelisiniz."
#. module: account
#: view:account.invoice:0
@@ -998,7 +1019,7 @@ msgstr ""
#: code:addons/account/account.py:2596
#, python-format
msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Şablon hesap için ana kodu bulamıyorum!"
#. module: account
#: view:account.analytic.line:0
@@ -1074,6 +1095,8 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
+"Günlük maddeleri içerdiğinden hesap türünü '%s' ten '%s' türüne "
+"çeviremezsiniz!"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -1099,7 +1122,7 @@ msgstr ""
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "Giriş farkını silmek/takas etmek için bir hesap belirtmelisiniz!"
#. module: account
#: view:account.tax:0
@@ -1138,7 +1161,7 @@ msgstr "Önce Giriş oluşturun:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Denk olmayan Günlük Maddeleri"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -1164,6 +1187,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Bu hesap için ikinci para biriminde yapılan işlemlerin Toplam tutarı (İkinci "
+"para biriminda)."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1179,7 +1204,7 @@ msgstr "Alacak Ortalaması"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
-msgstr ""
+msgstr "Türe göre tüm aylardaki satış"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1208,7 +1233,7 @@ msgstr "Faturaları İptal Et"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Bu kod raporlarda görünecektir."
#. module: account
#: view:account.tax.template:0
@@ -1245,6 +1270,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
+"Bu genel hesabı kullanamazsınız, ilgili günlükteki 'Giriş Denetimleri' "
+"sekmesini denetletin."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1280,7 +1307,7 @@ msgstr "Diğer"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Taslak Abonelik"
#. module: account
#: view:account.account:0
@@ -1507,6 +1534,8 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Etkin alanı işaretleyerek gizli bir mali durumu silmeden gizleyebl\r\n"
+"İlirsiniz."
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1584,7 +1613,7 @@ msgstr "Banka Ekstrelerini Ara"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "İşlenmemiş günlük maddeleri"
#. module: account
#: view:account.chart.template:0
@@ -1719,7 +1748,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "Bekleyen Hesaplar"
#. module: account
#: view:account.tax.template:0
@@ -1870,7 +1899,7 @@ msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz."
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Satış/Satınalma Günlüğü"
#. module: account
#: view:account.analytic.account:0
@@ -1912,6 +1941,8 @@ msgid ""
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
+"Bu hesap Kar & Zarar Raporunda hesaplanan Karın/Zararın (Eğer Kar ise: Tutar "
+"eklenir, Zarar ise: Tutar düşülür.) transferi için kullanılır"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1957,7 +1988,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "'%s' Türünde bir analitik günlük tanımlamalısınız!"
#. module: account
#: field:account.installer,config_logo:0
@@ -1972,11 +2003,14 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
+"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
+"çoklu-para birimli bir günlük seçmelisiniz."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "Mali raporları kolaylıkla çizmek için bir genel sistem oluşturur."
#. module: account
#: view:account.invoice:0
@@ -1995,12 +2029,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Satış günlüğüne bağlı Analitik Günlük Maddeleri."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Yatık Metin (daha küçük)"
#. module: account
#: view:account.bank.statement:0
@@ -2018,7 +2052,7 @@ msgstr "Draft"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
-msgstr ""
+msgstr "KDV Bildirimi"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -2089,7 +2123,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"
#. module: account
#: selection:account.invoice,state:0
@@ -2138,6 +2172,9 @@ msgid ""
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"Bu parça için otomatik bir dizi oluşturulamıyor!\n"
+"Bu parça için günlük tanımına otomatik numaralandırma koyun ya da elle dizi "
+"girin ."
#. module: account
#: code:addons/account/account.py:787
@@ -2146,6 +2183,8 @@ msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
+"Bu firmanın günlüğünü varolan günlük maddeleri ile ilişkili olduğundan "
+"değiştiremezsiniz."
#. module: account
#: report:account.invoice:0
@@ -2298,7 +2337,7 @@ msgstr "Keep empty for all open fiscal year"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr ""
+msgstr "Hesap Satırı"
#. module: account
#: code:addons/account/account.py:1468
@@ -2317,6 +2356,9 @@ msgid ""
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
+"Hesap günlüklerinizi ayarlayın. Banka hesapları için, hesaplarınızı ve "
+"günlüklerinizi sizin için otomatik olarak oluşturacak 'Banka Hesabınızın "
+"Ayarlanması' aracını kullanmanız daha iyi olur."
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -2340,6 +2382,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Bir banka hesap özetini silmek için, günlük maddelerinin silmek için onu "
+"iptal etmelisiniz."
#. module: account
#: field:account.invoice,payment_term:0
@@ -2425,7 +2469,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "%30 Avans 30 Günde Biter"
#. module: account
#: view:account.entries.report:0
@@ -2560,7 +2604,7 @@ msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Hesap hareket satırı uzlaşması (silme)"
#. module: account
#: model:account.account.type,name:account.account_type_tax
@@ -2656,7 +2700,7 @@ msgstr "The Account can either be a base tax code or a tax code account."
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Modelde hatalı alacak ya da borç değeri, artı olmalılar!"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2691,7 +2735,7 @@ msgstr "Dates"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Ana Tablo Şablonu"
#. module: account
#: field:account.tax,parent_id:0
@@ -2703,7 +2747,7 @@ msgstr "Asıl Vergi Hesabı"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Yeni para birimi doğru yapılandırılmadı!"
#. module: account
#: view:account.subscription.generate:0
@@ -2761,7 +2805,7 @@ msgstr "New Company Financial Setting"
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Hesap Planınızı Yapılandırın"
#. module: account
#: view:account.use.model:0
@@ -2789,6 +2833,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""
+"Açılış bakiyesini ayarlamak için merkezden kontrollü bir Açılış günlüğüne "
+"gereksiminiz var!"
#. module: account
#: view:account.invoice.tax:0
@@ -2800,7 +2846,7 @@ msgstr "Vergi Kodları"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Geröekleşmemiş Karlar ve Zararlar"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -2888,6 +2934,8 @@ msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
+"Açık ya da ödenmiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi "
+"öneririz."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2942,6 +2990,8 @@ msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
+"Vergi Matrahı farklı!\n"
+"Hesapl'ya tıklayarak vergi matrahını güncelleyin."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -2990,7 +3040,7 @@ msgstr "Invoice Currency"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Hesap Raporları"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -3015,7 +3065,7 @@ msgstr "Vergi Şablon Listesi"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Satış/Satınalma Günlükleri"
#. module: account
#: help:account.account,currency_mode:0
@@ -3104,7 +3154,7 @@ msgstr "Analytic lines"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Proforma Faturalar"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3119,7 +3169,7 @@ msgstr "Müşteri Alacağı"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
-msgstr ""
+msgstr " Ayın Günü: 0"
#. module: account
#: view:account.subscription:0
@@ -3167,7 +3217,7 @@ msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
-msgstr ""
+msgstr "Türlere göre bu ayın Satışları"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3177,7 +3227,7 @@ msgstr "Account Unreconcile Reconcile"
#. module: account
#: sql_constraint:account.tax:0
msgid "The description must be unique per company!"
-msgstr ""
+msgstr "Her firma için açıklama eşsiz olmalı!"
#. module: account
#: help:account.account.type,close_method:0
@@ -3279,7 +3329,7 @@ msgstr "Muhaseb Uygulamaları Yapılandırması"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: 0.02"
-msgstr ""
+msgstr " Değer tutarı: 0.02"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3309,7 +3359,7 @@ msgstr "Bir Dönem Kapat"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Görünüm ayrıntıları"
#. module: account
#: report:account.overdue:0
@@ -3353,7 +3403,7 @@ msgstr "Vergi Tablosu"
#: code:addons/account/account_cash_statement.py:314
#, python-format
msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Kapanış bilançosu hesaplanan bilanço ile aynı olmalı!"
#. module: account
#: view:account.journal:0
@@ -3431,17 +3481,17 @@ msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
-msgstr ""
+msgstr "Miktar:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Dönem Süresi (gün)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Satış/Satınalma günlüğü yazdır"
#. module: account
#: field:account.invoice.report,state:0
@@ -3468,7 +3518,7 @@ msgstr "Hesap Tipine Göre Satış Raporları"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Uzlaştırılmamış günlük maddeleri"
#. module: account
#: sql_constraint:res.currency:0
@@ -3489,6 +3539,10 @@ msgid ""
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
+"Fatura oluşturulamıyor!\n"
+"Hesaplanan tutar toplam fatura tutarından fazla olduğu için ilgili ödeme "
+"şekli belki de yanlış yapılandırılmış olabilir. Yuvarlama işlemlerinden "
+"dolayı ödeme şeklinizin son satırının türü 'denk' olmalı."
#. module: account
#: report:account.invoice:0
@@ -3522,7 +3576,7 @@ msgstr "Merkezileştirme Karşılığı"
#: code:addons/account/account_move_line.py:584
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3654,7 +3708,7 @@ msgstr "No Filters"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Pro-forma Faturalar"
#. module: account
#: view:res.partner:0
@@ -3745,7 +3799,7 @@ msgstr "#Entries"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
-msgstr ""
+msgstr "Bir iade taslağı oluştur"
#. module: account
#: view:account.state.open:0
@@ -3770,6 +3824,8 @@ msgid ""
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"Merkezden kontrollü günlükte bir fatura oluşturamazsınız. Yapılandırma "
+"menüsünden ilgili günlüğün karşılık gelen kutudan işareti kaldırın."
#. module: account
#: field:account.account,name:0
@@ -3793,7 +3849,7 @@ msgstr "Account Aged Trial balance Report"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Bir kapalı %s%s hesabında günlük maddeleri oluşturmazsınız"
#. module: account
#: field:account.move.line,date:0
@@ -3804,7 +3860,7 @@ msgstr "Yürürlük Tarihi"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Banka Hesaplarınızı ayarlayın"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3835,7 +3891,7 @@ msgstr "Journal for analytic entries"
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
-msgstr ""
+msgstr "Seçilen mali yıl, hesap tablosu dönemi aynı firmaya ait olmalı."
#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3851,7 +3907,7 @@ msgstr "Muhasebe"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Geçerli yıldaki dönem için Günlük Girişleri"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -3871,6 +3927,8 @@ msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
+"Çoklu-para birimi işlemleri yaparken kur farklarındaki değişimlerden dolayı "
+"Kayıp ya da Kazanç oluşur."
#. module: account
#: view:account.analytic.line:0
@@ -3950,7 +4008,7 @@ msgstr "Ortalama Oran"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
-msgstr ""
+msgstr "Hesapları Görüntüle"
#. module: account
#: view:account.state.open:0
@@ -3993,7 +4051,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr ""
+msgstr "İşlenmiş Günlük Maddeleri"
#. module: account
#: view:account.tax.template:0
@@ -4008,12 +4066,12 @@ msgstr "Taslak Girişleri"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
-msgstr ""
+msgstr " Ayın Günü= -1"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
-msgstr ""
+msgstr " Gün Sayısı: 30"
#. module: account
#: field:account.account,shortcut:0
@@ -4025,6 +4083,7 @@ msgstr "Kısayol"
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
msgstr ""
+"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir."
#. module: account
#: view:account.account:0
@@ -4083,6 +4142,8 @@ msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
+"Açılış bakiyesini hesaplamak için yeterli değişken sağlauamadınız, lütfen bu "
+"durumda bir dönem ve günlük seçin."
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4129,11 +4190,15 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
+"Onaylanmış birişte bu değişikliği yapamazsınız! Yalnızca geçerli olmayan "
+"bazı alanları değiştirebilirsiniz ya da önce günlük girişinin onayını "
+"kaldırmalısınız! \n"
+"%s"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal Hesabı"
#. module: account
#: field:account.invoice.report,uom_name:0
@@ -4149,7 +4214,7 @@ msgstr "Not"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Ters bakiye imi"
#. module: account
#: view:account.analytic.account:0
@@ -4161,7 +4226,7 @@ msgstr "Vadesi Geçmiş Hesaplar"
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Bilanço Tablosu (Borç hesabı)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4193,6 +4258,7 @@ msgstr "Müşteri Muhasebe Özellikleri"
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
+"Çevrimiçi ödemeleri almak için Paypal kullanıcı adı (genelde eposta)."
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -4257,7 +4323,7 @@ msgstr "Dönemsel İşlem"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Hesap görünümde analitik satır oluşturamazsınız."
#. module: account
#: help:account.move.line,state:0
@@ -4286,7 +4352,7 @@ msgstr "Account chart"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Ana Başlık 1 (koyu, altçizgili)"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4340,7 +4406,7 @@ msgstr "Not implemented"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr ""
+msgstr "Görünebilir mi?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4355,7 +4421,7 @@ msgstr "Alacak Dekontları"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Her firma için dönem adı eşsiz olmalıdır!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4375,6 +4441,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Eğer bu şablonun, şablonlardan Hesap Tablsou oluşturan sihirbazda etkin "
+"olarak kullanılmasını istemiyorsanız Yanlış olarak ayarlayın, yalnızca alt "
+"şablondan yükleyerek bu şablona ait hesap oluşturmak istediğinizde "
+"kullanışlı olacaktır."
#. module: account
#: view:account.use.model:0
@@ -4393,6 +4463,7 @@ msgstr "Allow Reconciliation"
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
+"Bazı günlük maddeleri olduğu için bu döneme ait firmayı değiştiremezsiniz."
#. module: account
#: view:account.analytic.account:0
@@ -4425,7 +4496,7 @@ msgstr "Recurring Models"
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "Encoding error"
-msgstr ""
+msgstr "Şifreleme hatası"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4497,7 +4568,7 @@ msgstr "Keep empty to use the income account"
#: code:addons/account/account.py:3299
#, python-format
msgid "Purchase Tax %.2f%%"
-msgstr ""
+msgstr "Satınalma Vergisi %.2f%%"
#. module: account
#: view:account.subscription.generate:0
@@ -4597,12 +4668,12 @@ msgstr "Ürün Şablonu Gelen Hes."
#: code:addons/account/account.py:3120
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "ÇEŞİTLİ"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a' })"
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -4630,7 +4701,7 @@ msgstr "Faturalar"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
-msgstr ""
+msgstr "Faturalarım"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4653,7 +4724,7 @@ msgstr "Invoiced"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "İşlenmiş Günlük Girişleri"
#. module: account
#: view:account.use.model:0
@@ -4667,6 +4738,9 @@ msgid ""
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
+"Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya "
+"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir Paydaş banka hesap "
+"numarasıdır."
#. module: account
#: view:account.state.open:0
@@ -4711,17 +4785,19 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Yapılandırma Hatası!\n"
+"İç türü \"Görünüm\" den değişik olan bir hesaba alt hesap tanımlayamazsınız! "
#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
-msgstr ""
+msgstr "Açılış Dönemi"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Gözden geçirilecek Günlük Girişleri"
#. module: account
#: view:account.bank.statement:0
@@ -4843,6 +4919,8 @@ msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
+"Bu görünümden, mali durumunuzun analizini elde edersiniz. Her dönem için "
+"nakit hesaplarına yapılan her muhasebe girişinin bilanço toplamını yapar."
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -4863,7 +4941,7 @@ msgstr "Hareketler"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
-msgstr ""
+msgstr "Bu aydaki Satış günlükleri"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4884,7 +4962,7 @@ msgstr "To Close"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Dönem Tarihinin başlangıcı"
#. module: account
#: code:addons/account/account.py:1351
@@ -4969,7 +5047,7 @@ msgstr "Target Moves"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "Net 30 Gün"
#. module: account
#: field:account.subscription,period_type:0
@@ -5012,13 +5090,15 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da vergi "
+"listesinden seçmeyi önerecekseniz bu mantıksal işlem size yardım eder."
#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Hesap Raporu"
#. module: account
#: field:account.journal.column,name:0
@@ -5099,7 +5179,7 @@ msgstr "Genel Yevmiyeler"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr ""
+msgstr "Dönemdeki Tarihi Denetleyin"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5201,7 +5281,7 @@ msgstr "Coefficent for parent"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Süre sonu geçmiş Analiz Hesapları"
#. module: account
#: report:account.partner.balance:0
@@ -5238,7 +5318,7 @@ msgstr "analatik kayıt istatistikleri"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
-msgstr ""
+msgstr "Kasa ve Bankalar"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -5304,7 +5384,7 @@ msgstr "Analiz Muhasebesi"
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Başlangıç Bakiyelerini İçer"
#. module: account
#: selection:account.invoice,type:0
@@ -5318,6 +5398,7 @@ msgstr "Müşteri İade Faturası"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Merkezi günlük üzerinde ger dönem için birden fazla hareket oluşturmazsınız"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -5335,7 +5416,7 @@ msgstr "Report of Invoices Created within Last 15 days"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 14"
-msgstr ""
+msgstr " Gün Sayısı: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
@@ -5358,7 +5439,7 @@ msgstr "Configuration Error !"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
-msgstr ""
+msgstr "Ödenecek Tutar"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5400,7 +5481,7 @@ msgstr "Change Currency"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
-msgstr ""
+msgstr "Eylem vergileri silecektir"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5423,7 +5504,7 @@ msgstr "Analytic Accounts"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Müşteri Faturaları ve İadeleri"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5471,12 +5552,12 @@ msgstr "Number (Move)"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries during last 7 days"
-msgstr ""
+msgstr "Son 7 gündeki Analiz Girişleri"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Normal Metin"
#. module: account
#: view:account.invoice.refund:0
@@ -5544,7 +5625,7 @@ msgstr "Open CashBox"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "otomatik biçimleme"
#. module: account
#: code:addons/account/account.py:963
@@ -5553,6 +5634,8 @@ msgid ""
"No fiscal year defined for this date !\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"Bu tarih için tanımlanan mali yıl yok!\n"
+"Muhasebe menüsünün yapılandırmasını kullanarak bir tane oluşturun ."
#. module: account
#: view:account.move.line.reconcile:0
@@ -5611,7 +5694,7 @@ msgstr "The computation method for the tax amount."
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "Vade Tarihi Hesaplaması"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5634,7 +5717,7 @@ msgstr "Child Accounts"
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Adı (id) taşı : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -5813,7 +5896,7 @@ msgstr "Filter by"
#: code:addons/account/account.py:2256
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Modelinizde hatalı deyim \"%(...)s\" !"
#. module: account
#: field:account.bank.statement.line,date:0
@@ -5836,14 +5919,14 @@ msgstr "Entries are not of the same account or already reconciled ! "
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Bakiye Açılış Bakiyesi ve işlem satırlarından hesaplanmıştır."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Geçerli para birimi düzgün yapılandırılmadı!"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -5879,7 +5962,7 @@ msgstr "Dönem: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Mali Günlüklerinizi inceleyin"
#. module: account
#: help:account.tax,name:0
@@ -5913,7 +5996,7 @@ msgstr "Müşteri İadeleri"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Dış Bilanço"
#. module: account
#: field:account.journal.period,name:0
@@ -5949,7 +6032,7 @@ msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr ""
+msgstr "Abonelik Sürüyor"
#. module: account
#: report:account.invoice:0
@@ -5975,6 +6058,8 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Yapılandırma Hatası! \n"
+"\"Görüntüle\"den farklı iç tipli hesaba alt hesap tanımlayamazsınız ! "
#. module: account
#: help:res.partner.bank,journal_id:0
@@ -5982,6 +6067,8 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
+"Kayıtı sakladığınız zaman bu banka hesabı için günlük otomatikman "
+"oluşturulacaktır"
#. module: account
#: view:account.analytic.line:0
@@ -6060,7 +6147,7 @@ msgstr "Yinelenen muhasebe girişleri için bir modeldir"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Satış Vergisi(%)"
#. module: account
#: view:account.addtmpl.wizard:0
@@ -6093,6 +6180,9 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Eğer kullanıcıya satış ve satınalma oranlarını şifrelemeyi ya da olağan m2o "
+"alanlarını kullanmayı önerecekseniz bu mantıksal işlem size yardım eder. Bu "
+"son seçim, seçilen şablon için vergi setinin tamamlandığını sanar."
#. module: account
#: report:account.vat.declaration:0
@@ -6107,12 +6197,12 @@ msgstr "Companies"
#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Açık ve Ödenmiş Faturalar"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Alt düzeyi görüntüle"
#. module: account
#: code:addons/account/account.py:629
@@ -6121,6 +6211,8 @@ msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldırmaz/devre dışı "
+"bırakamazsınız."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -6256,7 +6348,7 @@ msgstr "Power"
#: code:addons/account/account.py:3368
#, python-format
msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Kullanılmayan bir günlük kodu oluşturulamaz."
#. module: account
#: view:project.account.analytic.line:0
@@ -6365,6 +6457,8 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
+"Hali hazırda günlük maddeleri içeren bir hesabın sahibi firmayı "
+"değiştiremezsiniz."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6421,7 +6515,7 @@ msgstr "Readonly"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Balance"
-msgstr ""
+msgstr " Değerlendirme: Bilanço"
#. module: account
#: field:account.invoice.line,uos_id:0
@@ -6440,7 +6534,7 @@ msgstr ""
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
-msgstr ""
+msgstr "Varsayılan Firma var"
#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -6462,7 +6556,7 @@ msgstr "Analytic Journal"
#: code:addons/account/account.py:622
#, python-format
msgid "You can not desactivate an account that contains some journal items."
-msgstr ""
+msgstr "Bazı günlük maddeleri içeren bir hesabı devre dışı bırakamazsınız."
#. module: account
#: view:account.entries.report:0
@@ -6518,7 +6612,7 @@ msgstr "Analytic Entries Statistics"
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."
#. module: account
#: code:addons/account/account_analytic_line.py:145
@@ -6536,7 +6630,7 @@ msgstr ""
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "İlgili hesap günlüğü Para Birimi."
#. module: account
#: code:addons/account/account.py:1563
@@ -6567,7 +6661,7 @@ msgstr ""
#: code:addons/account/account.py:183
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilanço Tablosu (Varlık hesabı)"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
@@ -6634,7 +6728,7 @@ msgstr "Python Code"
#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Geçerli dönemin içindeki döneme ait Günlük Girişleri"
#. module: account
#: help:account.journal,update_posted:0
@@ -6660,7 +6754,7 @@ msgstr "Kayıt Oluştur"
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Kar & Zarar (Gider hesabı)"
#. module: account
#: code:addons/account/account.py:622
@@ -6696,12 +6790,12 @@ msgstr "Error !"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
-msgstr ""
+msgstr "Mali Rapor Biçimi"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Bakiye koruma imi"
#. module: account
#: view:account.vat.declaration:0
@@ -6720,7 +6814,7 @@ msgstr "Yazdırıldı"
#: code:addons/account/account_move_line.py:591
#, python-format
msgid "Error :"
-msgstr ""
+msgstr "Hata :"
#. module: account
#: view:account.analytic.line:0
@@ -6760,6 +6854,9 @@ msgid ""
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
+"Süzgeçi tarih ya da dönem olarak seçtiyseniz, bu alan, ayarladığınız süzgeçe "
+"göre borç/alacak/bakiye tutarlarının görüntülenmesi için bir satır eklemnizi "
+"sağlar."
#. module: account
#: view:account.bank.statement:0
@@ -6783,6 +6880,10 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
+"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı "
+"geçerli olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı "
+"kaldırmalısınız!\n"
+"%s"
#. module: account
#: report:account.general.ledger:0
@@ -6903,7 +7004,7 @@ msgstr ""
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Tam Vergi Seti"
#. module: account
#: view:account.chart.template:0
@@ -6974,7 +7075,7 @@ msgstr "Alt Kodlar"
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Satışlarda kullanılan Vergiler"
#. module: account
#: code:addons/account/account_invoice.py:495
@@ -7021,6 +7122,11 @@ msgid ""
"accounting application of OpenERP, journals and accounts will be created "
"automatically based on these data."
msgstr ""
+"Firmanızın banka hesabını yapılandırın ve rapor alt başlığında "
+"görüntülenmesini istediklerinizi seçin. Liste görünümünde bankalarınızı "
+"yeniden sıralayabilirsiniz. OpenERP' nin muhsaebe uygulamasını "
+"kullanıyorsanız, günlükler ve hesaplar bu verilere göre otomatikman "
+"oluşturulacaktır."
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7054,7 +7160,7 @@ msgstr "Source Document"
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -7072,7 +7178,7 @@ msgstr "Statements Reconciliation"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Muhasebe Raporu"
#. module: account
#: report:account.invoice:0
@@ -7100,7 +7206,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Mali Rapor Sıradüzeni"
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -7171,11 +7277,13 @@ msgid ""
"Can not find a chart of account, you should create one from the "
"configuration of the accounting menu."
msgstr ""
+"Hesap tablosu bulunamıyor, Muhaseb yapılandırma menüsünden bir tane "
+"oluşturmalısınız."
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Gider Hesabı Açılış Girişleri"
#. module: account
#: code:addons/account/account_move_line.py:999
@@ -7216,12 +7324,12 @@ msgstr "Yararlı bilgiler içinden bireysel hesapları araştırabilirsiniz."
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "İşlenmiş girişler"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Yüzde için 0-1 arasında bir oran girin."
#. module: account
#: report:account.invoice:0
@@ -7234,7 +7342,7 @@ msgstr "Fatura Tarihi"
#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Fatura Tarihini yıla göre gruplandır"
#. module: account
#: help:res.partner,credit:0
@@ -7296,7 +7404,7 @@ msgstr "Varsayılan Satınalma Vergisi"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Gelir Hesabı Açılış Girişleri"
#. module: account
#: view:account.bank.statement:0
@@ -7322,7 +7430,7 @@ msgstr "You should have chosen periods that belongs to the same company"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
msgid "Review your Payment Terms"
-msgstr ""
+msgstr "Ödeme Koşullarınızı gözden geçirin"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -7359,7 +7467,7 @@ msgstr "Uyarı"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Sözleşmeler/Analiz Hesapları"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7409,7 +7517,7 @@ msgstr "Use model"
#: code:addons/account/account.py:429
#, python-format
msgid "Unable to adapt the initial balance (negative value)!"
-msgstr ""
+msgstr "İlk bakiye uyarlanamıyor (eksi değer)!"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
@@ -7432,7 +7540,7 @@ msgstr "Fatura Kalemi"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Müşteri ve Tedarikçi İadeleri"
#. module: account
#: field:account.financial.report,sign:0
@@ -7443,18 +7551,18 @@ msgstr "Raporlara Giriş"
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#, python-format
msgid "The periods to generate opening entries were not found"
-msgstr ""
+msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr ""
+msgstr "Kök/Görünüm"
#. module: account
#: code:addons/account/account.py:3121
#, python-format
msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
#. module: account
#: report:account.invoice:0
@@ -7513,12 +7621,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Çoklu-Para Birimi"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Vade Sonu Tarihi"
#. module: account
#: code:addons/account/account_move_line.py:1302
@@ -7553,7 +7661,7 @@ msgstr "No piece number !"
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hesap Raporu Sıradüzeni"
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -7564,11 +7672,16 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Bu seçime bağlı alan, bir hesap şablonunu ait olduğu ana kökten farklı "
+"olabilecek belirli bir tablo şablonuna bağlantılamanızı sağlar. Bu, başka "
+"bir hesaba genişlemesini ve bir kaç yeni hesapla tamamlanacak tablo "
+"şablonları tanımlamanızı sağlar (Birçok kez her ikisinde de ortak olan tüm "
+"yapıyı tanımlamanız gerekmez)."
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "İşlenmemiş Günlük Girişleri"
#. module: account
#: view:product.product:0
@@ -7597,7 +7710,7 @@ msgstr "To"
#: code:addons/account/account.py:1518
#, python-format
msgid "Currency Adjustment"
-msgstr ""
+msgstr "Para Birimi Ayarlama"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
@@ -7616,6 +7729,8 @@ msgstr "Cancel Selected Invoices"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+"Bu alan yasal raporlar oluşturmak için kullanılır: kar ve zarar, bilanço "
+"tablosu."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7625,6 +7740,10 @@ msgid ""
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
+"Ödeme koşulları, bir ya da daha çok ödemede, bir müşteri ya da tedarikçi "
+"faturasının ödeme koşullarını tanımlar. Dönemsel müşteri anımsatıcıları, her "
+"mektupta ödeme koşullarını kullanır. Her müşteri ya da tedarikçi bu ödeme "
+"koşullarından birine atanmıştır."
#. module: account
#: selection:account.entries.report,month:0
@@ -7652,6 +7771,7 @@ msgstr "Payable Accounts"
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
+"Tanımlanmış genel vergiler, ancak bunlar fatura satırlarında bulunmuyor!"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -7664,6 +7784,7 @@ msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
+"Sıra alanı, kaynakların düşükten yükseğe doğru sıralanması için kullanılır."
#. module: account
#: field:account.tax.code,code:0
@@ -7748,12 +7869,12 @@ msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Girişlerde istemli miktar"
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Ana Rapor"
#. module: account
#: view:account.state.open:0
@@ -7802,7 +7923,7 @@ msgstr " 7 Days "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Hesaplanmış Bakiye"
#. module: account
#: field:account.account,parent_id:0
@@ -7930,7 +8051,7 @@ msgstr "Select a currency to apply on the invoice"
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "Seçilen hesap tablosu için tanımlanan banka hesabının bir kodu yok."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8010,6 +8131,11 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Normal hesap tablosu, ülkenin yasal gereksinimlerine göre tanımlanmış bir "
+"yapıya sahiptir. Analiz hesap tablosu, gelir/gider raporlarına göre işinizin "
+"gereği olan yapıyı yansıtmalıdır. Genellikle sözleşmeler, projeler, ürünler "
+"ve bölümlere göre yapılanmıştır. OpenERP eylemlerini çoğu (faturalar, zaman "
+"çizelgeleri, giderler, v.s.) ilgili hesapta analiz girişleri oluşturur."
#. module: account
#: field:account.account.type,close_method:0
@@ -8046,6 +8172,8 @@ msgstr ""
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
+"Eğer bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu "
+"işaretleyin."
#. module: account
#: help:account.period,state:0
@@ -8075,7 +8203,7 @@ msgstr "Kayıt Analizleri"
#. module: account
#: view:report.account_type.sales:0
msgid "This Months Sales by type"
-msgstr ""
+msgstr "Türe göre Bu Ayki Satışlar"
#. module: account
#: view:account.analytic.account:0
@@ -8107,6 +8235,16 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
+" * 'Taslak' durumu kullanıcı yeni ve onaylanmamış bir fatura düzgülemesi "
+"yapıyorsa kullanılır . \n"
+"* 'Pro-forma' faturalar Pro-forma durumundayken, faturanın henüz bir fatura "
+"numarası yokken. \n"
+"* 'Açık' durumu kullanıcı fatura oluştururken, fatura numarası "
+"oluşturulmuşsa kullanılır. Kullanıcı faturaya ödeme girene kadar da açık "
+"durumdadır. \n"
+"* 'Ödenmiş' durumu fatura ödendiğinde otomatik olarak ayarlanır. Günlük "
+"girişlerinin uzlatırılmış olup olmaması ile ilgilidir. \n"
+"* 'İptal edilmiş' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır."
#. module: account
#: view:account.invoice.report:0
@@ -8136,7 +8274,7 @@ msgstr ""
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız."
#. module: account
#: view:account.invoice:0
@@ -8167,12 +8305,12 @@ msgstr "For Tax Type percent enter % ratio between 0-1."
#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
-msgstr ""
+msgstr "Cari Hesaplar"
#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Fatura Tarihine göre gruplandır"
#. module: account
#: view:account.invoice.refund:0
@@ -8214,6 +8352,8 @@ msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"İşlemler için toplam tutar (Firmanın para biriminde) bu hesap için ikincil "
+"para biriminde tutulur."
#. module: account
#: report:account.invoice:0
@@ -8251,6 +8391,8 @@ msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
+"Kısmen ödenmiş bir faturayı iptal edemezsiniz! Önce ödeme girişlerinden "
+"uzlaşmayı kaldırmalısınız!"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -8260,7 +8402,7 @@ msgstr "Gelir Kategori Hes."
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Düzeltilmiş Bilanço"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8281,7 +8423,7 @@ msgstr "Vergi/Matrah Tutarı"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
-msgstr ""
+msgstr " Değerlendirme: Yüzde"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8382,7 +8524,7 @@ msgstr "Account Common Report"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
-msgstr ""
+msgstr "geçerli ay"
#. module: account
#: code:addons/account/account.py:1052
@@ -8391,6 +8533,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
+"Bu tarih için tanımlanan dönem yok: %s !\n"
+"Lütfen bir tane oluşturun."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -8418,7 +8562,7 @@ msgstr "Hesap Tipleri"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
-msgstr ""
+msgstr " Değer tutarı: n.a"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8450,6 +8594,12 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
+"Bu düğme yalnızca fatura durumunun 'Ödendi' olduğunda görünecektir (tam "
+"olarak uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal "
+"'Uzlaştırma' Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura "
+"yeniden uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu "
+"düğmeye basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları "
+"çözümledikten sonra normal işlemini sürdürmesini sağlayın."
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8490,6 +8640,7 @@ msgstr ""
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
+"Bir dönemi kapatmak için önce ilgili günlük girişlerini işlemelesiniz."
#. module: account
#: view:account.entries.report:0
@@ -8507,12 +8658,12 @@ msgstr "The partner account used for this invoice."
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Vergi %.2f%%"
#. module: account
#: view:account.analytic.account:0
msgid "Contacts"
-msgstr ""
+msgstr "İlgililer"
#. module: account
#: field:account.tax.code,parent_id:0
@@ -8617,7 +8768,7 @@ msgstr "Unpaid Invoices"
#: code:addons/account/account_invoice.py:495
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
-msgstr ""
+msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -8682,12 +8833,12 @@ msgstr "Journal Name"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Uzlaştırılacak Sonraki Paydaş Girişleri"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "En küçük Metin"
#. module: account
#: model:res.groups,name:account.group_account_invoice
@@ -8744,6 +8895,9 @@ msgid ""
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
+"Denk olmayan bir girişi doğrulayamazsınız!\n"
+"Ödeme koşullarını doğru olarak ayarladığınızdan emin olun!\n"
+"Son ödeme koşulu satırını \"Denk\" türünde olmalıdır !"
#. module: account
#: view:account.account:0
@@ -8820,7 +8974,7 @@ msgstr "İletişim Adresi"
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
-msgstr ""
+msgstr "Yanlış model !"
#. module: account
#: field:account.invoice.refund,period:0
@@ -8841,6 +8995,12 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumundaysa ve "
+"raporlarınızda tutarları eksi değerlerde yazmak istiyorsanız, bakiyenin "
+"işaretini terse çevirmelisiniz; örn.: Gider hesabı. Aynısı hesaplar tipik "
+"olarak alacağın borçlardan çok olması durumundaysa ve ve raporlarınızda "
+"tutarları artı değerlerde yazmak istiyorsanız, bakiyenin işaretini terse "
+"çevirmelisiniz; örn.: Gelir hesabı."
#. module: account
#: field:res.partner,contract_ids:0
@@ -8882,7 +9042,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."
#. module: account
#: view:account.move:0
@@ -8890,12 +9050,12 @@ msgstr ""
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Internal Note"
-msgstr ""
+msgstr "İç Not"
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
-msgstr ""
+msgstr "Türe göre bu ayki Satışlar"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -8949,7 +9109,7 @@ msgstr "Kayıt Kalemleri"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Mali Hesaplarınızı gözden geçirin"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9030,7 +9190,7 @@ msgstr "Dear Sir/Madam,"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Ayrıntıları Görüntüle"
#. module: account
#: code:addons/account/account.py:3118
@@ -9075,7 +9235,7 @@ msgstr "Dönem Bitişi"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Mali Raporlar"
#. module: account
#: report:account.account.balance:0
@@ -9257,7 +9417,7 @@ msgstr "Açıklama"
#. module: account
#: view:account.analytic.account:0
msgid "Contract Data"
-msgstr ""
+msgstr "Sözleşme Tarihi"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
@@ -9332,7 +9492,7 @@ msgstr "You can not change the tax, you should remove and recreate lines !"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Son 365 gündeki Analiz Girişleri"
#. module: account
#: report:account.central.journal:0
@@ -9395,7 +9555,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Müşteri ve Tedarikçi Faturaları"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -9435,6 +9595,8 @@ msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
+"Hiçbir açılış/kapanış dönemi tanımlanmamış, lütfen açılış bakiyesinin ayarı "
+"için bir tane oluşturun!"
#. module: account
#: report:account.account.balance:0
@@ -9483,6 +9645,11 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"Müşteri faturaları günlükleri için 'Satış' ı seçin. Tedarikçi faturaları "
+"günlükleri için 'Satınalma' yı seçin. Müşteri ya da tedarikçi ödemelerinde "
+"kullanılan günlükler için 'Kasa' ya da 'Banka' yı seçin. Çeşitli işlemlerin "
+"günlükleri için 'Genel' i seçin. Oluşturulan yeni mali döneme ait girişler "
+"için 'Açılış/Kapanış Durumu' nu seçin."
#. module: account
#: model:ir.model,name:account.model_account_subscription
@@ -9535,6 +9702,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
+"Faturanın ödemiş olduğu görünmektedir ve faturaya ait günlük girişi, "
+"ödemenin bir ya da birkaç günlük girişi ile uzlatırılmıştır."
#. module: account
#: view:account.invoice:0
@@ -9688,7 +9857,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Kar & Zarar (Gelir hesabı)"
#. module: account
#: constraint:account.account:0
@@ -9697,6 +9866,9 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
+"Yapılandırma Hatası! \n"
+"\"Borç/Alacak\" iç türündeki hesapların \"Uzalaştırılmamış\" tan farklı "
+"erteleme yöntemli bir hesap türünü seçemezsiniz! "
#. module: account
#: view:account.model:0
@@ -9732,7 +9904,7 @@ msgstr "Genel"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Son 30 gündeki Analiz Girişleri"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9789,7 +9961,7 @@ msgstr "Nisan"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Raporlanacak Kar (Zarar)"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -9813,7 +9985,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Başlık 2 (koyu)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9854,6 +10026,8 @@ msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
+"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n"
+"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır."
#. module: account
#: model:ir.model,name:account.model_account_period
@@ -9992,7 +10166,7 @@ msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız."
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Gerçekleşmemiş Kazanç ya da Zarar"
#. module: account
#: view:account.fiscalyear:0
@@ -10005,12 +10179,12 @@ msgstr "Durumlar"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Oto-eposta onaylı faturalar"
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Toplamı Doğrulama"
#. module: account
#: report:account.analytic.account.balance:0
@@ -10167,7 +10341,7 @@ msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Tablo Şablonundan Hesap Tablonuzu oluşturun"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10238,7 +10412,7 @@ msgstr "Borç"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Başlık 3 (koyu, daha küçük)"
#. module: account
#: field:account.invoice,invoice_line:0
@@ -10253,7 +10427,7 @@ msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız."
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Günlük Girişi Numarası"
#. module: account
#: view:account.subscription:0
@@ -10267,6 +10441,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
+"Günlük maddeleri içeren herhangi bir hesabı 'Kapalı' dan farklı bir türe "
+"değiştiremezsiniz!"
#. module: account
#: code:addons/account/account_move_line.py:832
@@ -10292,7 +10468,7 @@ msgstr "Kapsam"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Bir satınalma günlüğü ile ilişkili Analiz Günlüğü"
#. module: account
#: help:account.account,type:0
@@ -10303,6 +10479,11 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
+"'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm "
+"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu şirket "
+"hesaplarının birleştirilmelerinin (konsolidasyonlarının) alt hesapları "
+"için, borç/alacak paydaş hesapları için (borç/alacak hesaplamaları) , kapalı "
+"değer düşmesi hesapları için."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10344,7 +10525,7 @@ msgstr "Yevmiye Analizi Yazdır"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Fatura Tarihini yıla göre gruplandır"
#. module: account
#: view:account.analytic.line:0
@@ -10438,7 +10619,7 @@ msgstr "Bad account!"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Girişlerin sıralandırılması"
#. module: account
#: help:account.move,state:0
@@ -10449,6 +10630,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
+"Elle oluşturulan bütün yeni günlük girişleri olağan olarak 'İşlenmemiş' "
+"durumundadır, ancak ilgili günlükte durumun atlanması seçeneğini "
+"ayarlayabilirsiniz. Bu durumda, belge doğrulaması üzerine sistem tarafından "
+"otomatikmen oluşturulmuş günlük girişleri gibi davranacaklardır (faturalar, "
+"banka hesap özetleri...) ve 'İşlenmiş' durumunda oluşturulacaklardır."
#. module: account
#: view:account.fiscal.position.template:0
@@ -10473,7 +10659,7 @@ msgstr "Kasım"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Değiştir: iade faturası, uzlaştır ve yeni bir taslak fatura oluştur"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10578,6 +10764,76 @@ msgid ""
"% endif\n"
" "
msgstr ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"${object.partner_id.name}:\n"
+" | Invoice number: *${object.number}*\n"
+" | Fatura toplamı: *${object.amount_total} "
+"${object.currency_id.name}*\n"
+" | Fatura tarihi: ${object.date_invoice}\n"
+" % if object.origin:\n"
+" | Order reference: ${object.origin}\n"
+" % endif\n"
+" | İlgili kişi: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Aşağıdaki bağlantıdan fatura belgesini görebilir, indirebilir ve çevrimiçi "
+"ödeme yapabilirsiniz:\n"
+" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+" "
+"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"Paypal ile doğrudan ödemek te olasıdır:\n"
+" ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Eğer bir sorunuz varsa, bizimle iletişime geçmekten çekinmeyin.\n"
+"\n"
+"\n"
+"${object.company_id.name} firmasını seçtiğiniz için teşekkürler!\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"
+"Telefon: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+" "
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -10762,6 +11018,8 @@ msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
+"Bu etiket, verilen karşılaştırma süzgeci için hesaplanan bakiyeyi gösteren "
+"raporda görüntülenecektir."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -12452,3 +12710,15 @@ msgstr ""
#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "Hata! Biribiriyle çakışan mali yıllar tanımlayamazsınız"
+
+#~ msgid "Balance:"
+#~ msgstr "Bakiye:"
+
+#~ msgid "Liabilities"
+#~ msgstr "Borçlar"
+
+#~ msgid "Install your Chart of Accounts"
+#~ msgstr "Hesap Tablonuzu Kurun"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Faturalar üzerindeki açıklama"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index b4cf528d1e7..61c3072260e 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 0664457bfdc..6caed34bede 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index b3586712a94..866617b7ae5 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index f57dd16d130..3d7c8282a66 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index a6326b5208b..46ebba61e4c 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:10+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 8cd6bc2fd80..fcf4d3d9a95 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:08+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 6f8e78187c0..f2f3d4279c0 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:09+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 3b3c68de324..60a34628b1b 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -119,6 +119,15 @@ class account_installer(osv.osv_memory):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
+ def action_next(self, cr, uid, ids, context=None):
+ next = self.execute(cr, uid, ids, context=context)
+ for installer in self.browse(cr, uid, ids, context=context):
+ if installer.charts == 'l10n_be':
+ return {'type': 'ir.actions.act_window_close'}
+ else :
+ if next : return next
+ return self.next(cr, uid, ids, context=context)
+
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 120d901a006..658f87962ff 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -79,10 +79,10 @@ class account_config_settings(osv.osv_memory):
'purchase_refund_sequence_prefix': fields.related('purchase_refund_journal_id', 'sequence_id', 'prefix', type='char', string='Supplier credit note sequence'),
'purchase_refund_sequence_next': fields.related('purchase_refund_journal_id', 'sequence_id', 'number_next', type='integer', string='Next supplier credit note number'),
- 'module_account_check_writing': fields.boolean('pay your supplier by check',
+ 'module_account_check_writing': fields.boolean('pay your suppliers by check',
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
- 'module_account_accountant': fields.boolean('accountant features',
+ 'module_account_accountant': fields.boolean('full accounting features: journals, legal statements, chart of accounts, etc.',
help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_asset': fields.boolean('assets management',
help="""This allows you to manage the assets owned by a company or a person.
@@ -99,7 +99,7 @@ class account_config_settings(osv.osv_memory):
* serve as base for an easy plug-in of various automated payment mechanisms, and
* provide a more efficient way to manage invoice payments.
This installs the module account_payment."""),
- 'module_account_voucher': fields.boolean('anage customer payments',
+ 'module_account_voucher': fields.boolean('manage customer payments',
help="""This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.
This installs the module account_voucher."""),
'module_account_followup': fields.boolean('manage customer payment follow-ups',
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index fd0fa552238..d19a5dc5f98 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -103,6 +103,39 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
@@ -187,52 +220,17 @@
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index 002e5d8a19a..7abec625d1c 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "محاسب"
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 64fc0e888a0..b21f105ce35 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index 70659fd9f5a..9905bbca745 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Счетоводител"
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index 1eb016ec03a..0634a92b634 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index 66a3e047f5b..b6539ecf7db 100644
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index 6cfcc09545f..64bd7a38a7b 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Comptable"
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index d334e650cdc..db535469c5e 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "účetní"
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index 68adb236e6e..52fd3259a1e 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Bogholder"
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index 48001208a87..3533e808dd2 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Finanzbuchhaltung Administrator"
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 529aabea432..99a3e8e676c 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Λογιστής"
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index 3cece68b2a4..a9c5c344c42 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index deb40ff41dd..bf6cef342ad 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Contable"
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index 5ac5359c6a9..4780cdc0fac 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: es\n"
#~ msgid "Accountant"
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index 40d8a8e09b6..84b9053798f 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Contador"
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index 9bd090d608f..e88734c940b 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index ed7ec16677f..c5b4c06cc34 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index 015b329f0de..38719a3a01c 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index a506d363163..c9aee02fb2e 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Kirjanpitäjä"
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index ce3964ad347..7768fc7c2c2 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Comptable"
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index f24186190fd..f4844253397 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index 46f6b2e6c83..7beaa0bcd5a 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 9594eab3ab5..46f602268d8 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "लेखापाल"
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index 6062dd07655..1dc507ba3e6 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index 5b022bbbe9d..d7eeee039f6 100644
--- a/addons/account_accountant/i18n/hu.po
+++ b/addons/account_accountant/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Könyvelő"
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index 095f86a3af7..4229109eaba 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Akuntan"
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index 2436c97eb53..909ecde299f 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Contabile"
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index b69d821dc77..b921378d6cb 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index 955ba716f7b..132d86d6012 100644
--- a/addons/account_accountant/i18n/ko.po
+++ b/addons/account_accountant/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index c82e982a78a..b968e6c0727 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "ນາຍບັນຊີ"
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index f703612e5d5..9750e53db88 100644
--- a/addons/account_accountant/i18n/lt.po
+++ b/addons/account_accountant/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index 2f093f68fdb..274e1fb1b47 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Grāmatvedis"
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
index 5176eeb176c..14331362518 100644
--- a/addons/account_accountant/i18n/mk.po
+++ b/addons/account_accountant/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index 46567eab2d1..1e212202f03 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Нягтлан бодогч"
diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po
index 2d6f4684ba5..6129dcb8f3d 100644
--- a/addons/account_accountant/i18n/nb.po
+++ b/addons/account_accountant/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index 43f0fbb646b..547fec8eba9 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Accountant"
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index 76264c14fed..eaa91948d4d 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Accountant"
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index b0d732afab7..1c828d35aa2 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index 7b5a6c1c6e9..febd6ec355d 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index d964151a712..a13ea02f620 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Contabilista"
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 3e3794562ac..8d29705a690 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Contador"
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index 173a4e49b04..31defc2e3bc 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Contabil"
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 8e4cf435b26..c6ebd572f67 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Бухгалтер"
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index a3b342df42d..fefe396cde1 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Účtovník"
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index 8e340b6b542..b0000a2a54f 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Računovodja"
diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po
index cf239c64839..453df9cf171 100644
--- a/addons/account_accountant/i18n/sq.po
+++ b/addons/account_accountant/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index dc8edd2704f..eeaae783bfe 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Књиговођа"
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index af2d0f83980..f178834f7cc 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index 7ba1fb026f0..1e641201d0d 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Revisor"
diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po
index 439e0742138..ff44ef7440f 100644
--- a/addons/account_accountant/i18n/ta.po
+++ b/addons/account_accountant/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po
index 3af9dba98dd..e1176a5209f 100644
--- a/addons/account_accountant/i18n/th.po
+++ b/addons/account_accountant/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "ผู้ทำบัญชี"
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 77d5ea6c253..997bd93ee47 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index 474e59f6077..83aa90e0b84 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index aa1404b3ac9..e24850f558c 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "Kế toán viên"
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index 9c5198416e1..4561c598cbd 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "会计人员管理"
diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po
index 36a65400cea..f304c0a0799 100644
--- a/addons/account_accountant/i18n/zh_TW.po
+++ b/addons/account_accountant/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:35+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Accountant"
#~ msgstr "會計師"
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index e30cf670c0a..740d5f8ede4 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 70e95e51931..a213c766584 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 977b5ae83e6..2cc4d488965 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index ae9264b42e1..1b0281506fd 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 92f871a8421..f8e54e2b70f 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index 50e1ab1afbb..8ba1cbef74b 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index bbad3734990..734c7d2409e 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index 18c5f3a6adb..3b6c447fc73 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 96ef87c9cae..bb41e5bca07 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@@ -357,7 +357,7 @@ msgstr "Open"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contracts that are not assigned to an account manager."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 38a511c5367..f5a8a7b3ddd 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index e038e07255e..7069d4fb8b9 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index 57dd863a01c..ccf33604b95 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 03f2a3fc3ca..e94bdf72af4 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 03b59016169..0734052feb2 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 88ea18049e1..8a4585b58d5 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index 68df365bac0..f2a8daec85a 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 2b8dc8d9115..a424186f3c9 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 9da0041c4d6..e59b85cd6bc 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 1bed92df0fa..2569860e3fb 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index fa8037fb29c..212a48dd001 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index daa5fc15397..57f925bb0ae 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index eb70fe6af3d..540510fdad5 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 52a32655d1c..3793439a6f5 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 3b14af72731..8ccf91b1fd3 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 99fa108ca30..0717c254d76 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index cbfd5bb25a0..faf5ae7b8d9 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 93f23eba65e..916436f53ba 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index 58e333fb9e8..e7ab9f18f3d 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index c2723fb65fe..08e4b31724a 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index c2219f6d4b4..422f50d7512 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 1609eecce41..5d31ae76b14 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index 97d6ec3df5d..41cd7577dae 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@@ -51,7 +51,7 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
-"Hoeveelheid tijd (uren/dagen) (van journaal 'algemeen') dat kan worden "
+"Hoeveelheid tijd (uren/dagen) (van dagboek 'algemeen') dat kan worden "
"gefactureerd als u factureert op basis van kostenplaatsen."
#. module: account_analytic_analysis
@@ -91,7 +91,7 @@ msgid ""
"computes quantities on all journal of type 'general'."
msgstr ""
"Totaal aantal uren gespendeerd aan een kostenplaats (van urenstaat). Het "
-"berekend aantallen van alle journaals van het type 'algemeen'."
+"berekend aantallen van alle dagboeken van het type 'algemeen'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 0dd366e1104..78ccf4f7b73 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 7b9a10e762a..7a559c97a49 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index 321f0ec1517..3749a4bf4a8 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 5ab84848b89..2698d90410f 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 83d19da196e..7ad7dc9a04e 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 0f9248b2056..32ca1857539 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index a277c49f7da..5303f4b0448 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 6c59a0a36f6..1bf86b75a84 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index ad4cbf11b7c..8d58b51f016 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index b99355f60a0..68c33736dfc 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index c3c846eb7b8..83f976f32e4 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 8555d3b0d12..45ed8ae67fd 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index 3d58f49f922..8d403a7bb8c 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 26a4d8c64f9..644cad27dd7 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Saat başına Gelir (gerçek)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Sözleşmeler yenilenmelidir, çünkü son tarih geçmiştir ya da çalışma saatleri "
+"belirlenen satlerden fazladır."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Müşterilerinizle yenilenmeyi bekleyen sözleşmeler"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Analiz hesabına göre faturalandırıyorsanız faturalandırılacak saat sayısı "
+"(saat/gün)(günlük tipi 'genel'den) ."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Bir ayda son tarihi geçmiş Analiz Hesapları."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruplandır..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Fatura Oluştur"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Analiz hesabı için harcadığınız saat sayısı (zaman çizelgesinden). 'genel' "
+"tipindeki bütün günlüklerdeki miktarları hesaplar."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Sürmekte olan sözleşmeler"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Gecikmiş Miktarlar"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,10 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Burada son tarihi geçmiş ya da çalışılan sürelerin belirlenmiş sürelerden "
+"fazla olmasından dolayı yenilenecek sözleşmeleri bulacaksınız. Zaman "
+"Çizelgelerinin tutulduğu sırada uyarıların yapılabilmesi için OpenERP "
+"otomatikmen bu analiz hesaplarını bekleyen durumuna ayarlayacaktır."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -117,7 +127,7 @@ msgstr "Teorik Ciro"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Faturalandırılmamıi Zaman"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +141,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Yenilenecek"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -141,24 +151,26 @@ msgstr "Son Maliyet/İş Tarihi"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Faturalandırılmış Zaman"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
+"OpenERP'de bir sözleşme üzerinde bir paydaşın ayarlandığı bir analiz "
+"hesabıdır."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Kalan Süre"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Yenilenecek Sözleşmeler"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -168,7 +180,7 @@ msgstr "Kuramsal Sınır"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 Ay"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -184,7 +196,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Bekleyen"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -200,7 +212,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Ana"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -232,7 +244,7 @@ msgstr "Son Faturalanmış Maliyet Tarihi"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Sözleşme"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -267,14 +279,14 @@ msgstr "Kalan Ciro"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Hesaplamada kullanılan formül: Ençok süre - Toplam Süre"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
-msgstr ""
+msgstr "Faturalandırılacak süre artı hali hazırda faturalandırılanlar."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -288,7 +300,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Hesaplamada kullanılan formül: Faturalandırılan Tutar / Toplam Süre"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -313,12 +325,12 @@ msgstr "Analitik Hesap"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Sözleşmeler"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Yönetici"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -330,21 +342,22 @@ msgstr "Tüm Faturalanmayan Kayıtlar"
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
+"Eğer maliyetlerden faturalandırılmışsa, bu son faturalandırmanın tarihidir."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Bağlı Paydaş"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Açık"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Bir hesap yöneticisine atanmamış sözleşmeler."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index 858029478de..4cfba6eddf2 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 8856aa0f465..b9d12dde4ec 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index dbb1ec16e20..2cf07ab0d43 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index de6842931d6..a98e5b58f96 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 54a863ad41c..cbb0d991f5d 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index d60dc8b75cf..bed7f93c408 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index e1682e57f08..0ec1004acb4 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 8e82667e218..7a59aedd279 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 91dc06b21c4..300fd81ca47 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index 54d4258ea63..34f0d395237 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 4cde59ac3bb..ac36c7b96c3 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 5092c7617c7..4678413377c 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 57677210fdd..1bc2980c771 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index 0a7377f8611..443454467b5 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index a96ba15d238..7fca98d5cec 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index 77dda13a4bb..3f2ec8ceb24 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index 1a31c7f6bc1..1d561b24f37 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index 33c39717f66..63ca6937609 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index d175924af9e..07759348276 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 3339e29d2b7..e94cec3c9db 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 297fce4a63f..3a9153eb912 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index e8a03dc8f5c..3169e64b82b 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index 21ed2902ac2..7d97395002f 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index b215be10484..576580899da 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 3799c9c9524..eddd988d95d 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index 1fb74f2fc6b..7cda56ff0e8 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 2cbe7cde86a..2f85f7aa08c 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index 5c685583b50..3eb6e820d0e 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index b971cd8a31f..0aed6e33c19 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 284bd4f0066..030ee8a2cdc 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 5ee40b652e0..88517d3b8af 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 3a5fabf0fcc..c9cb3548d5a 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 6429926e414..f068865cd1c 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -24,6 +24,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"velg en partner som vil bruke den analytiske kontoen spesifisert i analytisk "
+"standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger "
+"denne partneren, det vil automatisk ta denne som en analytisk konto)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -60,7 +63,7 @@ msgstr "Plukkliste"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
-msgstr "Vilkår"
+msgstr "Betingelser"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -69,6 +72,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"velg et firma som vil bruke den analytiske kontoen spesifisert i analytisk "
+"standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger "
+"dette firmaet, det vil automatisk ta denne som en analytisk konto)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -84,7 +90,7 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analytisk Distribusjon"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -125,12 +131,13 @@ msgstr "Analytiske Standarder"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referanse må være unik pr firma!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Analytiske defaultverdier hvor sluttdato er større en dagens dato eller ingen"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -139,6 +146,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"velg et produkt som vil bruke den analytiske kontoen spesifisert i analytisk "
+"standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger "
+"dette produktet, det vil automatisk ta denne som en analytisk konto)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -176,7 +186,7 @@ msgstr "Startdato"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Gir sekvensordenen når det vises en liste av analytisk distribusjon"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 164c79f83dd..7ed094507a2 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index 7c1480da05c..a4f37d5d8d8 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 701f74bf0bc..58707b8aec0 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 6f27bffe2ef..43e60c0e863 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index c595a8e90bb..8f6c178bcfc 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 42f4f6196d3..5e3b41ffd53 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index d8d158c1add..f0ff19b1c6e 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 164d1ff7f5d..98ee2f439c2 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 0d4aee7729f..82388991170 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index b6252431ebb..9fe866eb6bf 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -23,6 +23,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"Izberite partnerja , ki mu bo prirejen analitični konto (npr. pri kreiranju "
+"računa za tega partnerja bo avtomatsko izbran ta analitični konto)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -68,6 +70,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"Izberite podjetje , ki mu bo prirejen analitični konto (npr. pri kreiranju "
+"računa za to podjetje bo avtomatsko izbran ta analitični konto)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -111,7 +115,7 @@ msgstr "Zaključni datum"
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
-msgstr ""
+msgstr "Izberite uporabnika , ki mu bo prirejen analitični konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -128,7 +132,7 @@ msgstr "Referenca mora biti enoznačna"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
-msgstr ""
+msgstr "Zaključni datum privzete analitike je večji od trenutnega datuma"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -137,6 +141,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"Izberite izdelek , ki mu bo prirejen analitični konto (npr. pri kreiranju "
+"računa za ta izdelek bo avtomatsko izbran ta analitični konto)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index 09d5c655bc1..60c9b41fd8a 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index 62d18aaf335..c436b26cc8e 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index 5949ce1a0d0..e0718a0aaca 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 3c0586760ce..88d57b2e912 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index 151287d598b..3174c7894d8 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 16e363a6260..e063d01f312 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index 620f3105a82..f1ea5a471d4 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 8d76c363d38..2190e37d7d8 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index 413b3dffc5f..e5d6de0c553 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 863ddd44a8d..d35c6caff39 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:17+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index a1dec117f50..27dfa9d912d 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index cfe4e7eb370..4d08afa5041 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index 663b226dfe5..d2c8bb24489 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index 5caadbeb921..1a94f74e5a6 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index ed1fc54d454..0213627a743 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index 373dc0ecefd..50858c33ea0 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 5a6c93cf722..a6ba383283b 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index 8e365dc14c3..b2146d3af2f 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index 8ab0da32945..ff561810b3d 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index c9bcd5d3f8f..1ebcf662548 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index cf8f542caaf..82b34a7ec88 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index d3b8973935b..af4caa96de4 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index eae952043e9..9815a8d812d 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 726edf729e5..294c73c2e9c 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Printing date:"
#~ msgstr "Trükkimise kuupäev:"
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index c419c0de68a..daace5a2bf3 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index b9e20023c09..8ddf0cfbe3c 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index eb32aebca7d..2e6552728dd 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index 717205d2770..6883e1f4f97 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index 7a153b51c7c..8eb64ac4351 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index 9576092a205..ad0ea0bcc8a 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index 53ae1e3d0bc..76304e6ece3 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index 22c92a4a9b3..e9793863475 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index f3fde75d24b..3d35b3804e0 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index 119fbc0d419..0d980741c27 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index 3f8f9d17e3a..d83ea9f37e6 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index d061feb28b6..b46d9c7df7d 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index 572a52c7761..bef4866e77d 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index 34edf09ec0b..be1c22a48ec 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-15 05:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -123,7 +123,7 @@ msgstr "Account6 Id"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr "Multi Plans"
+msgstr "Олон Төлөвлөгөөнүүд"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 51c3a1234fa..8f7a1f837bf 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -142,7 +142,7 @@ msgstr "Ongeldige BBA gestructureerde communicatie!"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
+msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -189,7 +189,7 @@ msgstr "Afdrukken"
#: report:account.analytic.account.crossovered.analytic:0
#: field:account.analytic.line,percentage:0
msgid "Percentage"
-msgstr "Percentage"
+msgstr "Perc(%)"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@@ -293,7 +293,7 @@ msgstr "Hoofdrekening"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
-msgstr "Tot datum"
+msgstr "T/m datum"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 507b12fadb8..38f2af66e02 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index d279b1ce89b..1f448d430e5 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index 5d5a1f4376f..7057a8593ab 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 3aeb9a2bf15..551777a0caf 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 9899601e955..a82ac283bdc 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -137,7 +137,7 @@ msgstr "Defina os seus Planos Analíticos"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicação estruturada BBA inválida !"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
@@ -255,6 +255,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"A conta selecionada utiliza as entradas no diário para fornecer uma moeda "
+"secundária. Você deve remover a moeda secundária na conta ou selecione uma "
+"visão multi-moeda no diário."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -413,7 +416,7 @@ msgstr "ID Conta3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Você não pode criar uma linha analítica na visualização da conta"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -434,7 +437,7 @@ msgstr "ID Conta4"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para a conta e período"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index 34d4610a8b1..debf955c1af 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index c1967c7b634..21527cf8c73 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index d35de5939a4..3c06b93fa14 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -61,13 +61,13 @@ msgstr "Analitični dnevnik"
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
-msgstr ""
+msgstr "Vrstica analitičnega načrta"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
-msgstr ""
+msgstr "Napaka uporabnika"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -77,7 +77,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
-msgstr ""
+msgstr "V redu"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -105,16 +105,17 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Napačna kreditna ali debetna vrednost na temeljnici !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
-msgstr ""
+msgstr "Konto6 Id"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@@ -124,7 +125,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Postavka bančnega izpiska"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -134,12 +135,12 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Napačna BBA struktura !"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dnevnik in obdobje knjiženja morata pripadati istemu podjetju."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -147,11 +148,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Datum vašega vnosa v dnevnik ni v določenem obdobju! Moral bi spremeniti "
+"datum ali odstraniti omejitve."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Koda dnevnika mora biti edinstvena za podjetje!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -161,7 +164,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Postavka naročila"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -213,7 +216,7 @@ msgstr "Analitični načrti"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Perc(%)"
-msgstr ""
+msgstr "Odst.(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -228,19 +231,19 @@ msgstr "Datum izpisa"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
-msgstr "Vrstice analitičnega računa"
+msgstr "Vrstice analitičnega načrta"
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "Znesek mora biti enak kot na vrstici dokumenta"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Postavka računa"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -249,26 +252,28 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na "
+"kontu ali pa izberite več-valutni pogled."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
-msgstr "Datum začetka"
+msgstr "Začetni datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
-msgstr ""
+msgstr "Konto ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
-msgstr ""
+msgstr "Konto5 ID"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -305,7 +310,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Analitična postavka"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -330,12 +335,12 @@ msgstr "Privzeti vnosi"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Postavke"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
-msgstr ""
+msgstr "Konto1 ID"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
@@ -386,7 +391,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:485
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Ni analitičnega dnevnika!"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -396,22 +401,22 @@ msgstr "Analitični konto"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Bančni izpisek"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
-msgstr ""
+msgstr "Konto3 ID"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Knjižene na zbirni konto ni dovoljeno."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -422,12 +427,12 @@ msgstr "Prekliči"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
-msgstr ""
+msgstr "Konto4 ID"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Podjetje mora biti enako za povezan konto in obdobje."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -463,7 +468,7 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -484,7 +489,7 @@ msgstr "Analitična porazdelitev"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -494,7 +499,7 @@ msgstr "Oznaka"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -517,7 +522,7 @@ msgstr ""
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Konto je zaprt."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 786b49bae76..57450714c16 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index 516406d55f5..7aa6658a8f8 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index 3b76376cc4f..740bb86d835 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index ec8da17ad70..1cb9ab23bce 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index b315571e5b1..21e72b545ed 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index f8678cb4686..40ac247c94b 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -105,6 +105,7 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -139,7 +140,7 @@ msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -147,6 +148,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
+"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -249,6 +252,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
+"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
+"çoklu-para birimli bir günlük seçmelisiniz."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -363,7 +369,7 @@ msgstr "Bu dağıtımı Model olarak kaydet"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -406,7 +412,7 @@ msgstr "Hesap3 No"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Hesap görünümde analitik satır oluşturamazsınız."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -427,7 +433,7 @@ msgstr "Hesap4 No"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "İlişkili hesap ve dönem için firma aynı olmalı."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -513,11 +519,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Çoklu analitik planları ortamını ayarlamak için, her plan seti için kök "
+"analiz hesabı tanımlamalısınız. Sonra, hesap günlüklerinize bir plan seti "
+"eklemelisiniz."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index 0338a2fcd9a..5dc6f9e0238 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index f0230a16d08..ed82694146a 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 3cc631befa1..e4131bed167 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index e589f180fc8..1a00d60b4d9 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index f77626a4940..c505a035f63 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index e0c8b0c07bc..8a286fe612c 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index 521b8162143..70742ee8e8c 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index ead53e856db..aea4b6a02ba 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 0443c2a4837..6796e4e9f92 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 042d2dbfb2e..99d813cfa80 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index e3271464ce9..9347028d3b2 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 1837dc1e586..48709ef712b 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index 94ebf5cd173..83c1143f963 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: es\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index 9c80790ab64..6dd4d142ff5 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index e40fa4f1830..90a5fda44c9 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index 441e226ccc5..f9c394c0a91 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index a5b094324aa..e1698b7e3ab 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index 116a79b5ec4..b950aaeb708 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 9066e154658..aacada8d9d7 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index 8c64ec935ac..2c296b1a3ef 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index 6b020fa825c..36feb24c82c 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index f6a01ddaea7..8ad0d5efe9f 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index 3d5f2cb8270..3c89cf6add7 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index c62f23c9ad5..267f43fcd9d 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 1e9bf60e0d7..1c91019d009 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index b4767a89c16..697274406ac 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 074bcb81e68..ce8621c0f5c 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index 364e846f441..06b97bab881 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index 998ff6bfdbf..2962ac11237 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 8f64d66f6e2..244499ff008 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index a410dabc13a..9f518d20355 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index a8a1140b403..c3c4fb03061 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index b4856364cdd..e89cd0dff5b 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 9e17b563113..0f645953378 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index 8f5f649d9f6..e576ba95ef4 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referência de ordem deve ser única por empresa!"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Categoria de produtos"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Você não pode criar categorias recursivas."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicação estruturada BBA inválida !"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -88,7 +88,7 @@ msgstr "lista de opções"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por Empresa!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index 5a03073d6cf..abaf7111b6a 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index 6096a894800..aae5f408fd0 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index a7d60a442bc..c156f35a491 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index 712f5527e0a..7e5bd0d6573 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index b91df2e0fff..9e7c64c6b6b 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 2c97fe91db3..a5dc819ae9f 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 36e3fe04582..3aac0850d5c 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index 6e1ad5eac6b..96e340bf356 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index 96fa7bfda12..196d205fa70 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index cca2c3b24a9..811eba4ac06 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 7080768b2b9..b8fc454466d 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index d664fb8b269..c883ae1a58b 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index d743806f7fc..29a588941aa 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"X-Poedit-Language: Czech\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 27ea41ff7b0..454623ae8f5 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index 29e6ba3b73b..f18b031e05d 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 764c9c96f90..345855eb5b6 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 645d505a232..39a3e946463 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
index 65b9b77aff5..14dd029c1b5 100755
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: es\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 9ce2a26fcec..ced428e29da 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-01 04:44+0000\n"
-"X-Generator: Launchpad (build 15719)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
index 7501b823820..e5ac70c04b9 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index 2d72b74b8fc..bde843ff4c4 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 0532af5a8b5..1f696d7d150 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index dc4e4c681ca..ff9f3c404ca 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index 815d9b0e26d..8ba35754dea 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
index 1a930959041..0a49f8dac88 100644
--- a/addons/account_asset/i18n/id.po
+++ b/addons/account_asset/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 623b6e4cf1f..ae6e8f43076 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index b4aa69c5bb7..6ae32969998 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index f5f50edda82..5d55eb33b88 100644
--- a/addons/account_asset/i18n/mn.po
+++ b/addons/account_asset/i18n/mn.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Хөрөнгийн ноорог болон нээлттэй төлөв"
#. module: account_asset
#: field:account.asset.category,method_end:0
@@ -36,22 +36,22 @@ msgstr "Үлдэгдэл дүн"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Элэгдлийн зардлын данс"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr "Үндсэн хөрөнгө тооцоолох"
+msgstr "Хөрөнгө тооцоолох"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Нийт Дүн"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -60,7 +60,7 @@ msgstr ""
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr ""
+msgstr "Хөрөнгө"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -68,6 +68,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Энэ хөрөнгийн эхний элэгдэл бичилт нь 1 сарын 1-с биш худалдаж авсан "
+"огнооноос хийгдсэн болохыг илэрхийлнэ"
#. module: account_asset
#: field:account.asset.history,name:0
@@ -79,23 +81,23 @@ msgstr "Түүхийн нэр"
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Компани"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Өөрчлөх"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Ажиллаж байна"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr ""
+msgstr "Элэгдлийн дүн"
#. module: account_asset
#: view:asset.asset.report:0
@@ -108,19 +110,19 @@ msgstr "Хөрөнгийн судалгаа шинжилгээ"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Шалтгаан"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Буурах Үзүүлэлт"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr "Хөрөнгийн зэрэглэл"
+msgstr "Хөрөнгийн ангилал"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -128,40 +130,42 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
+"Энэ харилцах цонх нь сонгосон мөчлөгт хамаарах хэрэглэгдэж байгаа "
+"хөрөнгүүдийн элэгдлийн мөрүүдийг илгээнэ."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Бичилтүүд"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Элэгдлийн мөрүүд"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Энэ нь таны төлөвлөж байгаа дүн буюу таны элэгдүүлж чадахгүй дүн"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
-msgstr ""
+msgstr "Элэгдлийн огноо"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Хөрөнгийн данс"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Илгээгдсэн дүн"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -170,38 +174,38 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Хөрөнгүүд"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Элэгдлийн данс"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Тэмдэглэл"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Элэгдлийн Бичилт"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Буруу кредит эсвэл дебит дүн бүхий дансны бичилт байна !"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "Элэгдлийн мөрүүдийнм #"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Хөрөнгийн ноорог төлөв"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -209,12 +213,12 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Дуусах огноо"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Код"
#. module: account_asset
#: constraint:account.invoice:0
@@ -224,18 +228,18 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Хөрөнгийн Данс"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
-msgstr ""
+msgstr "Тооцоолох хөрөнгө"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Элэгдлийн дараалал"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -243,43 +247,43 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Мөчлөгийн урт"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Ноорог"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Хөрөнгө худалдан авсан огноо"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Заасан мужид элэгдлийг тооцоолно"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Үргэлжлэх хугацааг өөрчлөх"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Шинжилгээний данс"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "Тооцоолох арга"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Хоёр элэгдэх хугацааг саруудад энд тодорхойл"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -297,94 +301,99 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Огноо болон элэгдлийн тоог тооцоолох арга.\n"
+"Элэгдлийн тоо: Элэгдлийн мөрүүдийн элэгдэх тоо болон 2 элэгдэл хоорондын "
+"хугацаа.\n"
+"Дуусах огноо: 2 элэгдэл хоорондын хугацаа болон элэгдлийг зогсоох эцсийн "
+"хугацаа."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
-msgstr ""
+msgstr "Нийт өртөг "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Алдаа ! Тойрог хамааралтай хөрөнгө үүсгэж болохгүй."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Хоёр элэгдлийн хоорондын хугацаа сараар"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Жил"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
-msgstr ""
+msgstr "Хөрөнгийг өөрчлөх"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
-msgstr ""
+msgstr "Бусад мэдээлэл"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Үлдэгдэл Өртөг"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Хөрөнгийн Ангилал"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Хаахаар тааруулах"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
-msgstr ""
+msgstr "Хөрөнгүүдийг тооцоолох"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
-msgstr ""
+msgstr "Хөрөнгийг өөрчлөх"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Хөрөнгийн хаалттай төлөв"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Эцэг хөрөнгө"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Хөрөнгийн түүх"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Энэ жилд худалдаж авсан хөрөнгүүд"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
-msgstr ""
+msgstr "Төлөв"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөр"
#. module: account_asset
#: constraint:account.move.line:0
@@ -393,33 +402,36 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж "
+"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон "
+"валютын харагдацыг сонгох хэрэгтэй."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
-msgstr ""
+msgstr "Сар"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Элэгдлийн Самбар"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Журналын бичилт"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Илгээгдээгүй дүн"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
-msgstr ""
+msgstr "Хугацааны арга"
#. module: account_asset
#: view:account.asset.category:0
@@ -437,12 +449,14 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та "
+"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Тэмдэглэл"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -451,6 +465,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
+"Элэдгдлийн мөрүүдийн дүнг тооцоолох аргыг сонго.\n"
+" * Шугаман: Тооцооллын үндэс нь: Нийт өртөг / элэгдэх тоо\n"
+" * Бууруулах: Тооцооллын үндэс нь: Үлдэгдэл өртөг * Бууруулах үзүүлэлт"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -463,127 +480,132 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Элэгдлийн мөрүүдийн элэгдлийн тоо болон огноог тооцоолох аргыг сонго.\n"
+" * Элэгдэх тоо: Элэгдлийн тоо болон хоёр элэгдэл хоорондын хугацаа.\n"
+" * Дуусах огноо: Хоёр элэгдэл хоорондын хугацаа болон элэгдлийг зогсоох "
+"эцсийн хугацааг сонгоно."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Хэрэглэгдэж байгаа төлөвтэй хөрөнгүүд"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Хаагдсан"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Харилцагч"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Элэгдлийн мөрүүдийн дүн"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Элэгдлийн илгээгдсэн мөрүүд"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
+"Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Дэд хөрөнгүүд"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Элэгдлийн огноо"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Хэрэглэгч"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
-msgstr ""
+msgstr "Огноо"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Энэ сард худалдаж авсан хөрөнгүүд"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Өргөтгөсөн хайлт..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Тооцоолох"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Хөрөнгийн ангилалаар хайх"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
-msgstr ""
+msgstr "Идэвхитэй"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
-msgstr ""
+msgstr "Хөрөнгө хаах"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Хөрөнгийн төлөв"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Элэгдлийн Нэр"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
-msgstr ""
+msgstr "Түүх"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Мөчлөг"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "Ерөнхий"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
@@ -598,39 +620,39 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
-msgstr ""
+msgstr "Хөрөнгийн ангилалыг дахин харах"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Хаах"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Элэгдлийн арга"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
-msgstr ""
+msgstr "Худалдан авалтын огноо"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Бууруулах"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,48 +660,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Хэрэглэгдэж байгаа хөрөнгүүдийн элэгдлийн мөрүүдийг автоматаар илгээх "
+"мөчлөгийг сонго"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Одоогийн"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Элэгдүүлэх дүн"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Ноорог төлөвийг алгасах"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Элэгдлийн огноонууд"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Валют"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Журнал"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Хэдийнээ элэгдсэн байгаа дүн"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "Илгээгдсэн"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -690,11 +714,16 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
+"Хөрөнгө үүсгэгдсэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n"
+"Хэрэв хөрөнгө нь батлагдсан бол 'Хэрэглэгдэж байгаа' төлөвтэй болдог бөгөөд "
+"элэгдлийн мөрүүд нь санхүүд илгээгдэх боломжтой болдог.\n"
+"Элэгдэл дууссан дараа хөрөнгийг гараараа хааж болно. Хэрэв хамгийн сүүлийн "
+"мөр илгээгдсэн бол хөрөнгө энэ төлөвтэй болдог."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Нэр"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -702,50 +731,52 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Энэ ангилалын хөрөнгүүд нь нэхэмжлэлээр үүсгэгдэхдээ автоматаар батлагдахаар "
+"бол үүнийг тэмдэглэ."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Ноороглох"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Шугаман"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Хөрөнгийн элэгдлийн мөр"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
-msgstr ""
+msgstr "Хөрөнгийн ангилал"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Өнгөрсөн сард худалдан авсан хөрөнгүүд"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Үүсгэгдсэн Хөрөнгийн Хөдөлгөөнүүд"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +785,14 @@ msgid ""
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
+"Энэ тайлангаас бүх элэгдлийн тоймыг харах боломжтой. Мөн хайлтын багажуудыг "
+"ашиглан өөрийн хэрэгцээндээ нийцүүлэн Хөрөнгийн тайланг өөрийнхөөрөө харах "
+"боломжтой;"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Энд 2 элэгдлийн хоорондын хугацааг сараар тодорхойлно"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -769,25 +803,34 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Элэгдлүүдийн тоо"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Хөдөлгөөнийг Үүсгэх"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Элэгдлийн мөрүүдийг илгээх"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Хөрөнгийг батлах"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Хөрөнгийн эзэмшигч"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Хөрөнгийн өөрчлөх хугацаа"
+
+#~ msgid "Analytic information"
+#~ msgstr "Шинжилгээний Мэдээлэл"
+
+#~ msgid "Accounting information"
+#~ msgstr "Санхүүгийн Мэдээлэл"
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 0332401bd8b..76c5f840154 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index 8d3acf0fb9e..f07405b5542 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index c8c9beb1ceb..d9c3e259170 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index a3b83c24166..2211ebf4a10 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index b01d5a7e0c1..7e907367e84 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-29 04:38+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index f6f2c8a1cc3..78b5e73a1c5 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -36,7 +36,7 @@ msgstr "Valoare Reziduala"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr "Deval. Cont de cheltuieli"
+msgstr "Cont de cheltuieli amortizare"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -46,7 +46,7 @@ msgstr "Calculeaza Activele"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
@@ -68,7 +68,7 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
-"Indica faptul ca prima inregistrare a devalorizarii acestor active trebuie "
+"Indica faptul ca prima inregistrare a amortizarii acestor active trebuie "
"efectuata de la data cumpararii si nu de la intai ianuarie"
#. module: account_asset
@@ -86,18 +86,18 @@ msgstr "Companie"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr "Modifica"
+msgstr "Modifică"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr "In executie"
+msgstr "În derulare"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr "Suma devalorizata"
+msgstr "Suma de amortizat"
#. module: account_asset
#: view:asset.asset.report:0
@@ -130,21 +130,21 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
-"Acest wizard va afisa liniile deprecierii activelor in executie care apartin "
-"perioadei selectate."
+"Acest wizard va afisa liniile amortizarilor activelor in executie care "
+"apartin perioadei selectate."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr "Inregistrari"
+msgstr "Înregistrări"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr "Linii devalorizare"
+msgstr "Linii amortizare"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
@@ -155,7 +155,7 @@ msgstr "Este suma pe care planuiti sa o aveti pe care nu o puteti amortiza."
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
-msgstr "Data devalorizare"
+msgstr "Data amortizare"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
@@ -179,7 +179,7 @@ msgstr "Active"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr "Cont devalorizare"
+msgstr "Cont amortizare"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
@@ -190,7 +190,7 @@ msgstr "Note"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr "Inregistrare devalorizare"
+msgstr "Inregistrare amortizare"
#. module: account_asset
#: sql_constraint:account.move.line:0
@@ -201,7 +201,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr "# Linii devalorizare"
+msgstr "# Linii Amortizare"
#. module: account_asset
#: view:asset.asset.report:0
@@ -224,7 +224,7 @@ msgstr "Referinta"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr "Comunicare Structurata BBA Nevalida !"
+msgstr "Comunicare Structurata BBA Invalida !"
#. module: account_asset
#: view:account.asset.asset:0
@@ -240,7 +240,7 @@ msgstr "Calculeaza activele"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr "Secventa devalorizarii"
+msgstr "Secventa amortizarii"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -264,7 +264,7 @@ msgstr "Data achizitiei activelor"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr "Calculeaza Devalorizarea in intervalul specificat"
+msgstr "Calculeaza Amortizarea in intervalul specificat"
#. module: account_asset
#: view:account.asset.asset:0
@@ -284,7 +284,7 @@ msgstr "Metoda de calcul"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr "Introduceti durata dintre 2 devalorizari, in luni"
+msgstr "Introduceti durata dintre 2 amortizari, in luni"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -293,7 +293,7 @@ msgid ""
"depreciations\"."
msgstr ""
"Prorata temporis poate fi aplicata doar pentru metoda timp \"numarul "
-"devalorizarilor\"."
+"amortizarilor\""
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -305,11 +305,11 @@ msgid ""
"depreciations won't go beyond."
msgstr ""
"Metoda care va fi folosita pentru calcularea datelor si numarul liniilor "
-"devalorizarii.\n"
-"Numarul de devalorizari: Fixati numarul liniilor devalorizarii si perioada "
-"dintre 2 devalorizari.\n"
-"Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
-"devalorizarile nu o vor depasi."
+"amortizarii.\n"
+"Numarul de amortizari: Fixati numarul liniilor amortizarii si perioada "
+"dintre 2 amortizari.\n"
+"Data de sfarsit: Alegeti perioada dintre 2 amortizari si data pe care "
+"amortizarile nu o vor depasi."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
@@ -324,7 +324,7 @@ msgstr "Eroare! Nu puteti crea active recursive."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr "Perioada in luni dintre doua devalorizari."
+msgstr "Perioada in luni dintre doua amortizari."
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
@@ -346,7 +346,7 @@ msgstr "Alte informatii"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr "Valoare recuperata"
+msgstr "Valoarea deja amortizata"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
@@ -376,7 +376,7 @@ msgstr "Active in starea inchis"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr "Active principale"
+msgstr "Parinte activ"
#. module: account_asset
#: view:account.asset.history:0
@@ -418,7 +418,7 @@ msgstr "Luna"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr "Panou devalorizare"
+msgstr "Panou amortizare"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
@@ -470,9 +470,9 @@ msgid ""
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
"Alegeti metoda care va fi folosita pentru calculul suma liniilor "
-"devalorizarii.\n"
-" * Lineara: Calculata pe baza: Valoarea Bruta / Numarul de Devalorizari\n"
-" * Degresiva: Calculat pe baza: Valoarea ramasa * Factorul Degresiv"
+"amortizarii.\n"
+"* Lineara: Calculata pe baza: Valoarea Bruta / Numarul de Amortizari\n"
+"* Degresiva: Calculat pe baza: Valoarea ramasa * Factorul Degresiv"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -495,7 +495,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr "Active in starea de executare"
+msgstr "Active in executie"
#. module: account_asset
#: view:account.asset.asset:0
@@ -511,12 +511,12 @@ msgstr "Partener"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr "Suma Liniilor devalorizarii"
+msgstr "Suma Liniilor amortizarii"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr "Linii afisate ale devalorizarii"
+msgstr "Linii afisate ale amortizarii"
#. module: account_asset
#: constraint:account.move.line:0
@@ -526,12 +526,12 @@ msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr "Active secundare"
+msgstr "Active subordonate"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr "Data devalorizarii"
+msgstr "Data amortizarii"
#. module: account_asset
#: field:account.asset.history,user_id:0
@@ -592,7 +592,7 @@ msgstr "Starea Activelor"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr "Numele devalorizarii"
+msgstr "Numele amortizarii"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
@@ -637,23 +637,23 @@ msgstr "Verificati Categoriile de Active"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulare"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr "Inchideti"
+msgstr "Închide"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
-msgstr "Metoda devalorizarii"
+msgstr "Metoda amortizarii"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
-msgstr "Data achizitiei"
+msgstr "Data achiziţionării"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -667,7 +667,7 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
-"Alegeti perioada pentru care doriti sa afisati automat liniile devalorizarii "
+"Alegeti perioada pentru care doriti sa afisati automat liniile amortizarii "
"activelor in executie"
#. module: account_asset
@@ -678,7 +678,7 @@ msgstr "Actual(a)"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
-msgstr "Suma care va fi devalorizata"
+msgstr "Suma de amortizat"
#. module: account_asset
#: field:account.asset.category,open_asset:0
@@ -689,12 +689,12 @@ msgstr "Omiteti Starea Ciorna"
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
-msgstr "Datele devalorizarii"
+msgstr "Datele amortizarii"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr "Moneda"
+msgstr "Monedă"
#. module: account_asset
#: field:account.asset.category,journal_id:0
@@ -704,7 +704,7 @@ msgstr "Jurnal"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr "Suma deja Devalorizata"
+msgstr "Suma deja amortizata"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
@@ -723,10 +723,9 @@ msgid ""
msgstr ""
"Atunci cand sunt create activele, starea este 'Ciorna'.\n"
"Daca activele sunt confirmate, starea devine 'In executie', iar liniile "
-"devalorizarii pot fi afisate in cont.\n"
-"Puteti inchide manual activele atunci cand devalorizarea ia sfarsit. Daca "
-"este afisata ultima linie a devalorizarii, activele intra automat in acea "
-"stare."
+"amortizarii pot fi afisate in cont.\n"
+"Puteti inchide manual activele atunci cand amortizarea ia sfarsit. Daca este "
+"afisata ultima linie a amortizarii, activele intra automat in acea stare."
#. module: account_asset
#: field:account.asset.category,name:0
@@ -745,13 +744,13 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr "Seteaza ca Ciorna"
+msgstr "Schimbă în ciornă"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr "Linear"
+msgstr "Liniar"
#. module: account_asset
#: view:asset.asset.report:0
@@ -761,7 +760,7 @@ msgstr "Luna-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr "Linia devalorizarii activelor"
+msgstr "Linia amortizarii activului"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
@@ -794,14 +793,14 @@ msgid ""
"this analysis to your needs;"
msgstr ""
"Din acest raport puteti avea o vedere de ansamblu asupra tuturor "
-"devalorizarilor. Unealta de cautare poate fi utilizata pentru a personaliza "
+"amortizarilor. Unealta de cautare poate fi utilizata pentru a personaliza "
"Rapoartele Activelor d-voastra si astfel aceasta analiza sa se potriveasca "
"cu nevoile dumneavoastra;"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr "Aici introduceti perioada dintre 2 devalorizari, in luni"
+msgstr "Aici introduceti perioada dintre 2 amortizari, in luni"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -812,7 +811,7 @@ msgstr "Aici introduceti perioada dintre 2 devalorizari, in luni"
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr "Numarul devalorizarilor"
+msgstr "Numarul amortizarilor"
#. module: account_asset
#: view:account.asset.asset:0
@@ -822,7 +821,7 @@ msgstr "Creati Miscarea"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
-msgstr "Afisati Liniile de Devalorizare"
+msgstr "Afisati Liniile Amortizarii"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index 40680f0acd0..853841d6345 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
index 979f007942f..839dd593d23 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 544d5d783fe..fe18f6831c2 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index 83ab56e7441..c3a80b42bc4 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 8dfeee3fa56..82f98816e02 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -14,44 +14,44 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Taslak ve açık durumundaki Demirbaşlar"
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
-msgstr ""
+msgstr "Bitiş Tarihi"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Kalan Değer"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Amort. Gider Hesabı"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Demirbaş Hesapla"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Gruplandır..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Brüt Tutar"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -60,7 +60,7 @@ msgstr ""
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr "Varlık"
+msgstr "Demirbaş"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -68,34 +68,36 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Bu demirbaş için ilk amortisman girişinin ilk Ocak ayı yerine alış "
+"tarihinden yapılmasını belirtiyor."
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr ""
+msgstr "Geçmiş adı"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Değiştir"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Çalışan"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr ""
+msgstr "Amortisman Tutarı"
#. module: account_asset
#: view:asset.asset.report:0
@@ -103,24 +105,24 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
-msgstr ""
+msgstr "Demirbaş Analizi"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Neden"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Azalma Faktörü"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "Demirbaş Kategorileri"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -128,40 +130,42 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
+"Bu sihirbaz, seçilen döneme ait olan çalışan demirbaşların amortisman "
+"satırlarını işleyecektir."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Girişler"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Amortisman Kalemleri"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Bu amortisman düşemeyeceğinizi planladığınız tutardır."
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
-msgstr ""
+msgstr "Amortisman Tarihi"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Demirbaş Hesabı"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "İşlenmiş Tutar"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -170,38 +174,38 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Demirbaşlar"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Amortisman Hesabı"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Notlar"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Amortisman Girişi"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "Amortisman Satırı #"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Taslak durumundaki Demirbaşlar"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -209,33 +213,33 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "İlgi"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Demirbaş Hesabı"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
-msgstr ""
+msgstr "Demirbaş Hesapla"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Amortisman Sırası"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -243,43 +247,43 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Dönem Uzunluğu"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Taslak"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Demirbaşın satınalınma tarihi"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Belirlenen aralıkta Amortisman Hesaplamaları"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Süreyi Değiştir"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Analiz Hesabı"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "Hesaplama Yöntemi"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Burada, ay olarak, 2 amortisman sırasındaki süreyi belirt"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -287,6 +291,7 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"Kısmi süreyle orantı yalnızca süre yöntemine \"amortisman sayısı\" uygulanır."
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -297,94 +302,99 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Tarihlerin ve amortisman satırlarının hesaplamasında kullanılan yöntem.\n"
+"Amortisman Sayısı: 2 Amortisman arasındakiamortisman satırı sayısını ve "
+"süresini sabitleyin .\n"
+"Bitiş Tarihi: Amortismanın daha öteye gidemeyeceği 2 amortisman arasındaki "
+"süreyi ve tarihi seçin."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
-msgstr ""
+msgstr "Brüt değer "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Hata! Yinelenen demirbaşlar oluşturmazsınız."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "İki amortisman arasındaki zaman, ay olarak"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Yıl"
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
-msgstr ""
+msgstr "Demirbaş Değiştir"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
-msgstr ""
+msgstr "Diğer Bilgiler"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Hurda Değeri"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Demirbaş Kategorisi"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Kapalıya ayarla"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
-msgstr ""
+msgstr "Demirbaşları hesapla"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
-msgstr ""
+msgstr "Demirbaş değiştir"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Kapalı durumdaki Demirbaşlar"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Ana Demirbaş"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Demirbaş geçmişi"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Geçerli yılda satınalınan Demirbaşlar"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
-msgstr ""
+msgstr "Durum"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Fatura Satırı"
#. module: account_asset
#: constraint:account.move.line:0
@@ -393,33 +403,36 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
+"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
+"çoklu-para birimli bir günlük seçmelisiniz."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
-msgstr ""
+msgstr "Ay"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Amortisman Tablosu"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Günlük MAddeleri"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "İşlenmemiş Tutar"
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
-msgstr ""
+msgstr "Zaman Yöntemi"
#. module: account_asset
#: view:account.asset.category:0
@@ -437,12 +450,14 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
+"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Not"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -451,6 +466,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
+"Demirbaş satırları tutarını hesaplanmasında kullanılacak yöntemi seçin.\n"
+" * Doğrusal: Hesaplama temeli: Brüt Değer/ Amortisman Sayısı\n"
+" * Azalan: Hesaplama temeli: Kalan Değer* Azalma Faktörü"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -463,132 +481,138 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Amortisman tarihlerini ve satırlarını hesaplamakta kullanılacak yöntemi "
+"seçin.\n"
+" * Amortisman Sayısı: 2 Amortisman arasındaki amortisman satır sayısını "
+"sabitleyin.\n"
+" * Bitiş Tarihi: 2 Amortisman arasındaki ,amortismanın daha ileriye "
+"gidemeyeceği süreyi ve tarihi seçin."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Çalışır durumdaki Demirbaşlar"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Kapalı"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Paydaş"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Amortisman Satırları Tutarı"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "İşlenmiş amortisman satırları"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "İlişkili hesap ve dönem için firma aynı olmalı."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Alt Demirbaşlar"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Amortisman Tarihi"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Kullanıcı"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
-msgstr ""
+msgstr "Tarih"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Geçerli ayda satınalınan Demirbaşlar"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Genişletilmiş Süzgeçler..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Hesapla"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Demirbaş Kategorisi Ara"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "demirbas.amortisman.onaylama.sihirbaz"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
-msgstr ""
+msgstr "Etkin"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
-msgstr ""
+msgstr "Demirbaş Kapat"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Demirbaş Durumu"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Amortisman Adı"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
-msgstr ""
+msgstr "Geçmiş"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fatura Numarası her Şirkette eşsiz olmalı!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Dönem"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "Genel"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Kısmi Süreyle Orantılı"
#. module: account_asset
#: view:account.asset.category:0
@@ -598,39 +622,39 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
-msgstr ""
+msgstr "Demirbaş Kategorilerini incele"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Kapat"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Amortisman Yöntemi"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
-msgstr ""
+msgstr "Satınalma Tarihi"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Azalan"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,48 +662,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Çalışan demirbaşların amortisman satırlarının otomatikmen işlenmesini "
+"istediğiniz dönemi seçin"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Geçerli"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Düşülecek Değer Tutarı"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Taslak Durumu Atla"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Amortisman Tarihleri"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Günlük"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Halihazırda Düşülmüş Değer Tutarı"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "İşlenmiş"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -690,11 +716,14 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
+"Demirbaş oluşturulduğunda 'Taslak' durumundadır.\n"
+"Demirbaş onaylanmışsa, durumu 'Çalışan' olur ve amortisman satırları "
+"muhasebeye işlenir"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Adı"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -702,50 +731,52 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Faturalar oluşturulurken bu kategorideki demirbaşların otomatikmen "
+"onaylanmasını istiyorsanız bunu işaretleyin."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Taslağa Ayarla"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Doğrusal"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Ay-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Demirbaş amortisman satırı"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
-msgstr ""
+msgstr "Demirbaş Kategorisi"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Son ayda satınalınan Demirbaşlar"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Oluşturulan Demirbaş Hareketleri"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +785,14 @@ msgid ""
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
+"Bu rapordan, bütün amortismanlara gözatabilirsiniz. Arama aracı Demirbaş "
+"raporlarını özelleştirmek için de kullanılabilir ve böylece bu ncelemeyi "
+"gereksinimlerinize uydurabilirsiniz;"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Burada, ay olarak, 2 amortisman arasındaki süreyi belirtin"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -769,25 +803,34 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Amortisman Sayısı"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Hareket Oluştur"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Amortisman Satırı İşle"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Demirbaş Onayla"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Demirbaş Sıradüzeni"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Değiştirilecek demirbaş süresi"
+
+#~ msgid "Analytic information"
+#~ msgstr "Analiz bilgisi"
+
+#~ msgid "Accounting information"
+#~ msgstr "Muhasebe bilgisi"
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index d198e3c525f..d4bcf2823cc 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index 63c09841afe..08834220961 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:38+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index d15093ebf8e..5fdd615c899 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "الغاء الاسطر المحددة في الكشف"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "رقم الحساب أو IBAN غير صحيح"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -93,7 +93,7 @@ msgstr ""
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
-msgstr ""
+msgstr "تقرير أرصدة الحساب البنكي"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@@ -136,22 +136,22 @@ msgstr "السجل اليومي"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "سطور كشف الحساب المؤكدة."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
-msgstr ""
+msgstr "العمليات الائتمانية."
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
-msgstr ""
+msgstr "إلغا أسطر كشف الحساب المختارة."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
-msgstr ""
+msgstr "رقم الطرف الآخر"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
@@ -178,7 +178,7 @@ msgstr "التاريخ"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
-msgstr ""
+msgstr "المبلغ الإجمالي"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -193,7 +193,7 @@ msgstr "مرشحات مفصلة..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
-msgstr ""
+msgstr "الأسطر المؤكدة لايمكن تغييرها بعد الآن."
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
@@ -202,21 +202,24 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
+"\n"
+"رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء "
+"عمليات مقبولة."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
-msgstr ""
+msgstr "تاريخ سعر العملة"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
-msgstr ""
+msgstr "تأكيد سطور كشف الحساب المختارة."
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
-msgstr ""
+msgstr "هل أنت متأكد من إلغاء سطور كشف الحساب المختارة؟"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@@ -226,7 +229,7 @@ msgstr "الاسم"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
-msgstr ""
+msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -256,12 +259,12 @@ msgstr "Fin.Account"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
-msgstr ""
+msgstr "عملة الطرف الآخر"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "رقم كود البنك (BIC) للطرف الآخر"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
@@ -271,7 +274,7 @@ msgstr "رموز الفرعي"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr ""
+msgstr "هل تريد تأكيد سطور كشف الحساب المختارة؟"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
@@ -295,7 +298,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
-msgstr ""
+msgstr "القيمة الإجمالية"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@@ -310,7 +313,7 @@ msgstr "الرمز"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
-msgstr ""
+msgstr "اسم الطرف الآخر"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
@@ -340,7 +343,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
-msgstr ""
+msgstr "يجب أن يكون الكود مميزاً !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 15a76caeb20..8fa9fb71895 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index 1f64d96fd76..8a6149d3939 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index ff78aa6d560..3afbb37e69d 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index 0a8faabd236..e9f258d6a98 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index 33eaceef9f9..a59e0e54197 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index 661159f9aa2..57ad6e881a3 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index bc5334125dd..ad904d56c09 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-25 04:37+0000\n"
-"X-Generator: Launchpad (build 15679)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index f46f0355244..ba9d5fa36e3 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 909e66a72fe..3f9e9718e82 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
index 320369f2a15..cea8f490947 100644
--- a/addons/account_bank_statement_extensions/i18n/mn.po
+++ b/addons/account_bank_statement_extensions/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
-"X-Generator: Launchpad (build 15627)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -288,7 +288,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
-msgstr ""
+msgstr "Ноорог тооцооны мөрүүд"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index 4c312b6e003..8cf32e6bba7 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -334,7 +334,7 @@ msgstr "Bankrekeningen"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
+msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index 5aa0acddafb..6618f545e21 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index ff088f4f27d..4e2d0fc4f74 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index 5158fcdef03..dca7bce5132 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index 9fd86004d78..bd80bf92e1c 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index 052ca31ce3b..c646c3fdf3a 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po
index 4adfe7f304f..c53340d0d73 100644
--- a/addons/account_bank_statement_extensions/i18n/tr.po
+++ b/addons/account_bank_statement_extensions/i18n/tr.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-06 04:58+0000\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index bf3dd023c30..ddc5cb9b87b 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index 70a888010de..7d1f78a5233 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 9187fc98aee..bce91c3e4bd 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 8ab340a1b88..6d96d1e8f02 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index c589482384e..1c65cf8ae38 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index a124d092762..b8b009210e2 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index 0be1200d0c3..ada307c7b39 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index f7a60769bca..19a03edd6a9 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index e4e1358a1bf..b68d0cd9c7b 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po
index 5ea043dddc8..e927af2641f 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -139,7 +139,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "The Budget '%s' has no accounts!"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index bc96b6c89dd..f0e2c52498b 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index 4bf563cf9a0..00ffd590e27 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index 26f78391248..6838f94b8a2 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:23+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 9aade16caf6..ae3d9e74cfd 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:23+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index de7215c3828..68cd637fce9 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:23+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 71954fde799..a3a1b81f150 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index b3cc33f04e6..0985fd3efe5 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 1e9f4c14cb5..4ca1190e2da 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: view:account.budget.post:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 89ca760074e..08dd6eaf6e1 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index e7d4560ba1e..16270e6a307 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index 628bf117adc..ed80865e3ea 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index 22e8d67ac67..58e75184fd7 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index 1836032b75f..f1c3473eaa2 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 4899d5865f7..722ca409217 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index b6d43e68a54..e8da9e6e80b 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index 97a790da413..d305feced1a 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 1e6c0f018c9..6b1a8109371 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 9fecb1d8332..8566153ce98 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 71f8b4106c9..2df1f164632 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index eacab874d6c..620bb714962 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index a374b1f6fe9..89af4fa4fef 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index a7902d12a7c..6efe0bc9d85 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index 8146ed0ce7b..4b76fbe062b 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -51,12 +51,12 @@ msgstr "Хянагч"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr ""
+msgstr "Товчоог Хэвлэх"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
-msgstr ""
+msgstr "Төлөгдсөн Огноо"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@@ -126,18 +126,26 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "'%s' төсөвт данс байхгүй байна!"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_budget
#: report:account.budget:0
@@ -148,12 +156,12 @@ msgstr "Тайлбар"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
-msgstr ""
+msgstr "Валют"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Total :"
-msgstr ""
+msgstr "Нийт :"
#. module: account_budget
#: field:account.budget.post,company_id:0
@@ -165,7 +173,7 @@ msgstr "Компани"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve"
-msgstr ""
+msgstr "Батлах"
#. module: account_budget
#: view:crossovered.budget:0
@@ -195,7 +203,7 @@ msgstr "Дууссан"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
-msgstr ""
+msgstr "Амьдралтай дүн"
#. module: account_budget
#: view:account.analytic.account:0
@@ -203,7 +211,7 @@ msgstr ""
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
-msgstr ""
+msgstr "Амьдралтай дүн"
#. module: account_budget
#: field:crossovered.budget,date_to:0
@@ -215,12 +223,12 @@ msgstr "Дуусах огноо"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Шинжилгээний санхүүд зориулсан Санхүүгийн Төсөвийн тайлан"
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
-msgstr ""
+msgstr "Онолын дүн"
#. module: account_budget
#: field:account.budget.post,name:0
@@ -252,7 +260,7 @@ msgstr "Төсөв"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Төсөвүүдийг Батлах"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -287,7 +295,7 @@ msgstr "Төсөв"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Энэ харилцах цонх нь төсөвийн товчоог хэвлэхэд хэрэглэгддэг"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -323,13 +331,13 @@ msgstr "Мөчлөгийн эхлэл"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
-msgstr ""
+msgstr "Санхүүгийн Төсөв товчоо тайлан"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
-msgstr ""
+msgstr "Онолын дүн"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -337,7 +345,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
-msgstr ""
+msgstr "Мөчлөгийн огноонуудыг сонгох"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -352,7 +360,7 @@ msgstr "Хэвлэх"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
-msgstr ""
+msgstr "Онолын дүн"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -403,18 +411,18 @@ msgstr "Цуцлах"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Алдаа! Та тойрог хамааралтай аналитик данс үүсгэх боломжгүй."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
-msgstr ""
+msgstr "Шинжилгээний эхлэл"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Ноорог төсөвүүд"
#, python-format
#~ msgid "The General Budget '%s' has no Accounts!"
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index 5ee14439319..e3fff9e6d91 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -139,7 +139,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Budsjettet '%s' har ingen konti!"
#. module: account_budget
#: report:account.budget:0
@@ -260,7 +260,7 @@ msgstr "Budsjett"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "For godkjenning av budsjett"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -360,7 +360,7 @@ msgstr "Skriv ut"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
-msgstr ""
+msgstr "Teoretisk beløp"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -422,7 +422,7 @@ msgstr "Analyse skjema"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Budsjettutkast"
#, python-format
#~ msgid "The General Budget '%s' has no Accounts!"
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index a623492af42..798d32be1d9 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index 727ae06f6a6..de8d867f2c8 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index dc93dcf0cd2..8cf503c4e81 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 11fb30e21ac..9fdc8fe1040 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 9f8b78b047f..32648e3c01a 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index ff002465b44..4b78fd586eb 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index e7df61504eb..a2c04140666 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -626,3 +626,7 @@ msgstr "Bugete Ciorna"
#~ "company"
#~ msgstr ""
#~ "Eroare! Moneda trebuie sa fie aceeasi ca si moneda companiei selectate"
+
+#, python-format
+#~ msgid "Insufficient Data!"
+#~ msgstr "Date insuficiente!"
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index 248eb20204c..33e71223201 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index 25eb8a45a2d..4215930aac6 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index 286e6a4d317..69de997a85c 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index e70e5c636a8..ec6710033d0 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 688550352fc..a00e25952be 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:23+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 5532c94bde8..dbffb445368 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index 401019b4458..b766b767335 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index 1e20f76c33d..23b3ffff6d5 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -137,7 +137,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "'%s' Bütçesinde hiçbir hesap yok!"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index acbf8c52196..d5018a2f05e 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 4d8ed61fdc8..fa381a172ef 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:22+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 519bdc31284..d3d13c788f2 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:23+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index c6c1d2d3c1b..037621ffbbc 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:23+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index 303bfe1c796..aaa31957565 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index 9809d6a8c7d..9c19f451b5f 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po
index aea25e7b434..ae1b51ddce6 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index 6c6d66b98ed..407e2433827 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
index 9da90579e7a..68a9d3b3aa7 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ca.po b/addons/account_cancel/i18n/ca.po
index 9015d4610af..911a5238e29 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
index 58b242f4041..69e6499ebd1 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
index 539ce1b28d8..4b3a78448c1 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index 721897b9bf3..3e1348293a2 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index f4ee47f2405..57befebdd3e 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/en_GB.po b/addons/account_cancel/i18n/en_GB.po
index 187bee920c5..42adc32b6c3 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 86aa8bb8ae5..e25cb036437 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
index 72a01b44e7f..096b94248ae 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CR.po b/addons/account_cancel/i18n/es_CR.po
index ddd81e03961..171087774ec 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: es\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index d0ce2c0709f..1398dd1f2e1 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
index 3a586a0e8bf..f1aac7d58de 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fa.po b/addons/account_cancel/i18n/fa.po
index 0f24124e27e..8048b6b3b33 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
index 11ddd45a46b..fb1cf13b684 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 30b8040431f..1b1784d8ad2 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po
index e11a9a6d47a..86797d2dde7 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po
index 4540ff34829..58480f941a2 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index e9222249867..7aa3d8aa80c 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index 6e0819bcca3..db58a966eec 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
index 45e229dbfb5..3ca0f0d8769 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/id.po b/addons/account_cancel/i18n/id.po
index 8425d535d9a..bfc7fb7aaad 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 298f66a78a5..40560c332b1 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
index 44b98bc3ed5..c8b8fa11289 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
index 9a4c7266553..ebafa545e91 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po
index 71c30f20bc6..fae207db983 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index 0ff1c273832..3a0c1b085b0 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lv.po b/addons/account_cancel/i18n/lv.po
index 9cf1c5b0871..8ca194c5283 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
index db692eedede..59020fc5fa0 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index 357a8d4025b..cc370b08354 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po
index d5f67c75411..4e9abc32573 100644
--- a/addons/account_cancel/i18n/nb.po
+++ b/addons/account_cancel/i18n/nb.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
#~ msgid "Account Cancel"
#~ msgstr "Konto Avbryt"
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 4d4147e81e1..6cee73e6711 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po
index d6e45c2e56e..a4477070dce 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po
index 26643221b0b..e29ad650d46 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
index d79de9ec922..4b66b2cc888 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index 94bb46bf1eb..20282eb195c 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 3cf51972c59..57d1cc13292 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index e461c562277..6a09a8ee9cd 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index cdd6b36e18a..86ba63bb88f 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 26c409ce174..d5f8531e17f 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po
index f67c9c038f6..614bca851ca 100644
--- a/addons/account_cancel/i18n/sq.po
+++ b/addons/account_cancel/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 3dc292aeb43..64736104a78 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index d158ef7d25c..8b4f06a7198 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index 14059b10832..2ba466f1ac3 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 643d5e0b266..2b560da88ef 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index 472f0de90a6..cfa6e01ef02 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr "İptal Et"
+msgstr "Vazgeç"
#~ msgid "Account Cancel"
#~ msgstr "Hesabı iptal et"
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index bd545630bac..fb5ef52a296 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 2aef49f2458..e278b7de7e8 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:30+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index 7ef1ed2a352..c25e6004b77 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index e73efca4a5f..dc705fe1696 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index 3a5f20a9517..a58f592929f 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index f1d40e0bdd9..1654e9e1d37 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index 816d7570970..f0273cbec36 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index 1ff06b30444..e553aecee56 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index c571e57f5b4..f11f2590e9e 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index b9d4c20989b..9bf602bd2cb 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
index d6eabd6d0e2..56e729bdfb3 100644
--- a/addons/account_chart/i18n/en_GB.po
+++ b/addons/account_chart/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 5f951b40859..c4c4c3b22b9 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 96eb36a1f8c..5b70e32423c 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po
index c28c7c248be..cebdead21f5 100644
--- a/addons/account_chart/i18n/es_CL.po
+++ b/addons/account_chart/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CR.po b/addons/account_chart/i18n/es_CR.po
index 780df83e78f..065d5207e5a 100644
--- a/addons/account_chart/i18n/es_CR.po
+++ b/addons/account_chart/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index aa388ae6ff0..3b3375869a1 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
index fcffbc287dc..16f91edc4a3 100644
--- a/addons/account_chart/i18n/es_PY.po
+++ b/addons/account_chart/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index 60bba768117..89bd135b95d 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index 2c9a0c993cb..ed67ea33b5c 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fa.po b/addons/account_chart/i18n/fa.po
index eca8d603058..8fd549fdb60 100644
--- a/addons/account_chart/i18n/fa.po
+++ b/addons/account_chart/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index 7d45995a471..82a04e98ad9 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index 472d8fe12f6..5762d356fa8 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index dfa88722dcf..51ad708bf68 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
index f9c09e5704e..490fd165563 100644
--- a/addons/account_chart/i18n/gu.po
+++ b/addons/account_chart/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index d89c6060bed..c4ff39bbc1f 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index 6b3d13d2c79..0d8d213c408 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index a1ef7b7143c..642590879a8 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index 4cdf8c689c9..0d366426840 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index dd710c34d53..e015b6fe89a 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
index a4db1cfb66f..2e1c282d1ce 100644
--- a/addons/account_chart/i18n/ja.po
+++ b/addons/account_chart/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index da34c280153..bd21b86a513 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po
index 0547a9961f0..d01a6edd1d0 100644
--- a/addons/account_chart/i18n/lo.po
+++ b/addons/account_chart/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index dd1e998cdfb..ce7044729be 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index b842b45dcbf..af93ab5aa37 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
index 3b639c92ce1..d49b49e0ed7 100644
--- a/addons/account_chart/i18n/mk.po
+++ b/addons/account_chart/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index 705f66c2d15..b2435368dde 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index ec0a7ba348c..5bb30d8fb30 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index d59bc484518..b429d58d918 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index b4b2d50ca1e..24196d565e6 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index 31ace38e60e..40e8189b421 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index adc99ab3b5f..097f475ffe7 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 7e4e506169e..7559575fa21 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index 3aea9476559..3d4c53d8dbb 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 20f0c429e5e..60eae200f69 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 835069443b1..6ceec3b8e46 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index 5f000a0848c..90c4c32ef51 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 2fd14199283..1319b05553b 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index e22459f3465..91f467ebee7 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index c34138e1dc0..7b0c32a1d9d 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index e32aabbaac3..1d017b3b4fb 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index 6be3e40a2f8..5b185db92a0 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index f0becc2642b..afecfd5b6d9 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index f1e4cc5b214..ff26a0dde5a 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index bccf6c3ae79..0663f7790c4 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 546b41728c7..20b356bfe15 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index 59255cd244c..6a87602d75a 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 397329054b8..06300cd388f 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index ff88993dec7..35ffaa07200 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:25+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index 344891a6291..f24f4ba35e4 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index dc9e3306612..782d10fa9b4 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 4325e163ff4..9cd3327c821 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index 86a44a160a0..151bd209860 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
index 296703ad9ed..1386d61bc8f 100644
--- a/addons/account_check_writing/i18n/fi.po
+++ b/addons/account_check_writing/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index 7f6b1f29d83..a60704a6499 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index 5d4adf93d7b..5fd6d7190cd 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
index 07dc34c9c22..f9b91b98418 100644
--- a/addons/account_check_writing/i18n/ja.po
+++ b/addons/account_check_writing/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/mn.po b/addons/account_check_writing/i18n/mn.po
index d07ffb2e92b..fb86e3b5cc6 100644
--- a/addons/account_check_writing/i18n/mn.po
+++ b/addons/account_check_writing/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
-"X-Generator: Launchpad (build 15627)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index ec48801442a..6b033259e8e 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index 6272c802d59..4eb8ddbd42f 100644
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po
index b7834127db5..eafd011d5db 100644
--- a/addons/account_check_writing/i18n/pt_BR.po
+++ b/addons/account_check_writing/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-29 04:38+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po
index 76fc7875c49..03611eeeeac 100644
--- a/addons/account_check_writing/i18n/ro.po
+++ b/addons/account_check_writing/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index f9d7b6c3603..33f05183ed9 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po
index f15ca09baa9..8e23e6fc1cc 100644
--- a/addons/account_check_writing/i18n/sv.po
+++ b/addons/account_check_writing/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-03 05:48+0000\n"
-"X-Generator: Launchpad (build 15734)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index 8b3a06b52b2..1bcae9fcdbe 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
-msgstr ""
+msgstr "Çek üstte"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
@@ -30,6 +30,10 @@ msgid ""
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
+"Çek ödeme formu, tedarikçilerinize özellikle çek ile yaptığınız ödemeleriniz "
+"izlemenizi sağlar. Bir tedarikçi, ödeme yöntemi ve ödenecek tutar "
+"seçtiğinizde, OpenERP, size açık faturalar ya da fişlerinizin ödemeniz ile "
+"uzlaştırılmasını önerecektir. Çeki yazdırabilirsiniz."
#. module: account_check_writing
#: view:account.voucher:0
@@ -42,7 +46,7 @@ msgstr "Çek Basımı"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
-msgstr ""
+msgstr "Çek ortada"
#. module: account_check_writing
#: help:res.company,check_layout:0
@@ -51,11 +55,14 @@ msgid ""
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
+"Çek üstte Quicken, QuickBooks ve Microfost Money ile uyumludur. Çek ortada "
+"Peachtree, ACCPAC ve DacEasy ile uyumludur. Çek altta Peachtree, ACCPAC ve "
+"DacEasy ile uyumludur."
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
-msgstr ""
+msgstr "Çek altta"
#. module: account_check_writing
#: constraint:res.company:0
@@ -65,12 +72,12 @@ msgstr "Hata! özyinelemeli şirketler oluşturamazsınız."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
-msgstr ""
+msgstr "Günlük çek yazmak için kullanılacaksa bunu işaretleyin."
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
-msgstr ""
+msgstr "Çek yazmaya izin ver"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -88,7 +95,7 @@ msgstr "Yevmiye"
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
-msgstr ""
+msgstr "Çekleri YAz"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -102,7 +109,7 @@ msgstr "İndirim"
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
-msgstr ""
+msgstr "İlk Tutar"
#. module: account_check_writing
#: view:res.company:0
@@ -112,7 +119,7 @@ msgstr "Yapılandırma"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
-msgstr ""
+msgstr "Çek Yazmaya İzin ver"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -160,7 +167,7 @@ msgstr ""
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
-msgstr ""
+msgstr "Borç Bakiyesi"
#. module: account_check_writing
#: report:account.print.check.bottom:0
@@ -187,14 +194,17 @@ msgstr "Yevmiye kodu her firma için benzersiz olmalı."
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
-msgstr ""
+msgstr "Yazı ile Tutar"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
-msgstr ""
+msgstr "Açık Bakiye"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
-msgstr ""
+msgstr "Çek düzenini seç"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Varsayıla çek düzeni"
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index be43656076e..8ddc5956799 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:39+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 641149a64db..409ebef1aca 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po
index 7279d0fe7f5..82c333d4a07 100644
--- a/addons/account_coda/i18n/bg.po
+++ b/addons/account_coda/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
index 1bb6fe9952e..0176dd77e22 100644
--- a/addons/account_coda/i18n/ca.po
+++ b/addons/account_coda/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/da.po b/addons/account_coda/i18n/da.po
index 9c7c14dca25..a1e55dffaa7 100644
--- a/addons/account_coda/i18n/da.po
+++ b/addons/account_coda/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index b873ae01278..21387895d18 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index 60875d6cd81..f97b7d2c908 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/en_GB.po b/addons/account_coda/i18n/en_GB.po
index 01b80ff041f..34877f12e4a 100644
--- a/addons/account_coda/i18n/en_GB.po
+++ b/addons/account_coda/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index a9eef9db517..5b25f024134 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_CR.po b/addons/account_coda/i18n/es_CR.po
index 2be2cb2d2c7..c2e39055856 100644
--- a/addons/account_coda/i18n/es_CR.po
+++ b/addons/account_coda/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: es\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
index 7c8de5cfb2f..bf0190949f8 100644
--- a/addons/account_coda/i18n/es_EC.po
+++ b/addons/account_coda/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_PY.po b/addons/account_coda/i18n/es_PY.po
index 491b9c7c961..61e1c70cd00 100644
--- a/addons/account_coda/i18n/es_PY.po
+++ b/addons/account_coda/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index d5c9bb24a4b..58a5306722b 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fa.po b/addons/account_coda/i18n/fa.po
index 4eba427de4e..52e3fd35f17 100644
--- a/addons/account_coda/i18n/fa.po
+++ b/addons/account_coda/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fi.po b/addons/account_coda/i18n/fi.po
index 1563a854172..4b19bec3304 100644
--- a/addons/account_coda/i18n/fi.po
+++ b/addons/account_coda/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 94b51ff45ed..fd16b59661d 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/gl.po b/addons/account_coda/i18n/gl.po
index 2a0ed478711..8c3fb121484 100644
--- a/addons/account_coda/i18n/gl.po
+++ b/addons/account_coda/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index 0f0e52caa5c..3a5bfaa8744 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po
index 66cc82109c3..8ea46c0b4f8 100644
--- a/addons/account_coda/i18n/hu.po
+++ b/addons/account_coda/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index 2cd8e48a3db..da1085e1ebc 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
index 7064c68eb8d..f00e380c995 100644
--- a/addons/account_coda/i18n/ja.po
+++ b/addons/account_coda/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/lv.po b/addons/account_coda/i18n/lv.po
index 9d7885423fe..c79bcc98ff6 100644
--- a/addons/account_coda/i18n/lv.po
+++ b/addons/account_coda/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/mn.po b/addons/account_coda/i18n/mn.po
index c0d9c03e589..998797c671f 100644
--- a/addons/account_coda/i18n/mn.po
+++ b/addons/account_coda/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-27 05:22+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -70,7 +70,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
msgid "Interest paid"
-msgstr "Төлсөн хүү"
+msgstr "Төлөх хүү"
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0
@@ -127,7 +127,7 @@ msgstr "Дансны баталгаа"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_042
msgid "Payment card costs"
-msgstr "Төлбөрийн картын үнэ"
+msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_212
@@ -274,7 +274,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_022
msgid "Priority costs"
-msgstr ""
+msgstr "Анхдагч үнэ"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -288,7 +288,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_045
msgid "Handling costs"
-msgstr ""
+msgstr "Тээвэрлэлтийн зардал"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
@@ -324,7 +324,7 @@ msgstr "Эцсийн дүн"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_11
msgid "Department store cheque"
-msgstr ""
+msgstr "Салбар дэлгүүрийн тасалбар"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_206
@@ -376,7 +376,7 @@ msgstr ""
#. module: account_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Code"
-msgstr ""
+msgstr "Гүйлгээний код"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_13
@@ -396,7 +396,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_00
msgid "Undefined transactions"
-msgstr ""
+msgstr "Тэмдэглэгдээгүй гүйлгээ"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
@@ -467,7 +467,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
msgid "Correction"
-msgstr ""
+msgstr "Засах"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -486,7 +486,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_30_33
#: model:account.coda.trans.code,description:account_coda.actcc_30_83
msgid "Value (date) correction"
-msgstr ""
+msgstr "Утга (огноо ) засах"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_063
@@ -523,18 +523,18 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_120
msgid "Correction of a transaction"
-msgstr ""
+msgstr "Гүйлгээг засах"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_64
#: model:account.coda.trans.code,description:account_coda.actcc_41_64
msgid "Transfer to your account"
-msgstr ""
+msgstr "Чиний гуйвуулгын данс"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_124
msgid "Number of the credit card"
-msgstr ""
+msgstr "Кредит картын дугаар"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_13
@@ -550,7 +550,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_104
msgid "Equivalent in EUR"
-msgstr ""
+msgstr "Евротой адил"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_50
@@ -560,7 +560,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_03
msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Чиний төлбөрийн картаар хийсэн гүйлгээ"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_1
@@ -589,7 +589,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.type,type:0
msgid "Transaction Type"
-msgstr ""
+msgstr "Гүйлгээний утга"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
@@ -605,12 +605,12 @@ msgstr ""
#: model:account.coda.trans.category,description:account_coda.actrca_053
#: model:account.coda.trans.code,description:account_coda.actcc_80_43
msgid "Printing of forms"
-msgstr ""
+msgstr "Маягтуудыг хэвлэх"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_003
msgid "Credit commission"
-msgstr ""
+msgstr "Кредитийн шимтгэл"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_58
@@ -637,7 +637,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_50
msgid "Sale of securities"
-msgstr ""
+msgstr "Үнэт цаасны борлуулалт"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_51
@@ -654,7 +654,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_38
msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Түр хугацаагаар төлөгдөөгүй"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_003
@@ -669,7 +669,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_051
msgid "Withholding tax"
-msgstr ""
+msgstr "Татварын шимтгэл"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_006
@@ -718,7 +718,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_01
msgid "Short-term loan"
-msgstr ""
+msgstr "Богино хугацаатай зээл"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_01
@@ -728,12 +728,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_03
msgid "Settlement credit cards"
-msgstr ""
+msgstr "Төлбөрийн кредит карт"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_402
msgid "Certification costs"
-msgstr ""
+msgstr "Зардал баталгаажуулах"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_015
@@ -751,7 +751,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_80_23
#: model:account.coda.trans.code,description:account_coda.actcc_80_41
msgid "Research costs"
-msgstr ""
+msgstr "Судалгааны зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_07
@@ -787,12 +787,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_52
msgid "Payment in your favour"
-msgstr ""
+msgstr "Чиний төлбөрийн урамшуулал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_08
msgid "Registering compensation for savings accounts"
-msgstr ""
+msgstr "Хадгаламжийн дансны бүртгэлийн төлбөр"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
@@ -809,7 +809,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_19
msgid "Settlement of credit cards"
-msgstr ""
+msgstr "Төлбөрийн кредит карт"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_87
@@ -824,7 +824,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
msgid "Payment by a third person"
-msgstr ""
+msgstr "3 дахь хүний төлбөр"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_60
@@ -834,7 +834,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_52
msgid "Loading GSM cards"
-msgstr ""
+msgstr "ЖИЭСЭМ карт цэнэглэх"
#. module: account_coda
#: view:coda.bank.statement:0
@@ -851,7 +851,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_64
msgid "Your issue"
-msgstr ""
+msgstr "Чиний асуудал"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -934,7 +934,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_47
msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Гадаад арилжааны үнэт цаас"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
@@ -965,7 +965,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_09
msgid "Purchase of petrol coupons"
-msgstr ""
+msgstr "Бинзен худалдаж авах купон"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_52
@@ -986,7 +986,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_21
msgid "Other credit applications"
-msgstr ""
+msgstr "Бусад кредитийн захиалга"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
@@ -996,12 +996,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_009
msgid "Travelling expenses"
-msgstr ""
+msgstr "Шилжилтийн зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_30
msgid "Various transactions"
-msgstr ""
+msgstr "Төрөл бүрийн гүйлгээ"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_406
@@ -1016,7 +1016,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_50
msgid "Cash payment"
-msgstr ""
+msgstr "Кассанд төлөх"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_27
@@ -1115,7 +1115,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_35_01
#: model:account.coda.trans.code,description:account_coda.actcc_35_50
msgid "Closing"
-msgstr ""
+msgstr "Хаалт"
#. module: account_coda
#: help:coda.bank.statement.line,globalisation_id:0
@@ -1127,12 +1127,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_05
msgid "Commercial paper claimed back"
-msgstr ""
+msgstr "Шаардлагатай үнэт цаасны арилжааг буцаах"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_411
msgid "Fixed collection charge"
-msgstr ""
+msgstr "Тогтмол түүвэр зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_64
@@ -1148,12 +1148,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_05
msgid "Card charges"
-msgstr ""
+msgstr "Картын зарлага"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_03
msgid "Payment card charges"
-msgstr ""
+msgstr "Төлбөрийн картын зарлага"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_54
@@ -1173,7 +1173,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_07
msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Алтны худалдан авалтын нэгж"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_15
@@ -1194,7 +1194,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_19
#: model:account.coda.trans.code,description:account_coda.actcc_09_68
msgid "Difference in payment"
-msgstr ""
+msgstr "Төлбөрийн зарүү"
#. module: account_coda
#: field:coda.bank.statement.line,date:0
@@ -1233,7 +1233,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_065
msgid "Interest payment advice"
-msgstr ""
+msgstr "Төлбөрийн хүүний мэдээлэл"
#. module: account_coda
#: field:account.coda.trans.code,type:0
@@ -1251,7 +1251,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,description1:0
msgid "Primary Account Description"
-msgstr ""
+msgstr "Үндсэн дансны тодорхойлолт"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_126
@@ -1276,7 +1276,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_100
msgid "Gross amount"
-msgstr ""
+msgstr "Бүх дүн"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_62
@@ -1377,7 +1377,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_07
msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Төлөөгүй гадаад тооцоо"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_07
@@ -1470,7 +1470,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_07
msgid "Unpaid commercial paper"
-msgstr ""
+msgstr "Төлөөгүй үнэт цаасны арилжаа"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1488,7 +1488,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:497
#, python-format
msgid "Data Error!"
-msgstr ""
+msgstr "Өгөгдлийн алдаа"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_010
@@ -1603,7 +1603,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_62
msgid "Reversal of cheque"
-msgstr ""
+msgstr "Чекийн өөрчлөлт"
#. module: account_coda
#: field:account.coda.trans.code,code:0
@@ -1655,7 +1655,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
#: model:account.coda.trans.code,description:account_coda.actcc_00_89
msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "Гүйлгээ цуцлагдсан"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1713,7 +1713,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_11
msgid "Payment documents abroad"
-msgstr ""
+msgstr "Гадаад төлбөрийн баримт"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
@@ -1764,7 +1764,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,description2:0
msgid "Secondary Account Description"
-msgstr ""
+msgstr "2 дахь дансны тодорхойлолт"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_211
@@ -1781,7 +1781,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_62
msgid "Term loan"
-msgstr ""
+msgstr "Зээлийн хугацаа"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_70
@@ -1828,7 +1828,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_56
#: model:account.coda.trans.code,description:account_coda.actcc_11_56
msgid "Reserve"
-msgstr ""
+msgstr "Нөөц"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1887,7 +1887,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_51
msgid "Tender"
-msgstr ""
+msgstr "Тендер"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_56
@@ -2012,7 +2012,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_55
msgid "Interest term investment"
-msgstr ""
+msgstr "Хөрөнгө оруулалтын хүүгийн хугацаа"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_007
@@ -2092,7 +2092,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_43
msgid "Foreign cheques"
-msgstr ""
+msgstr "Гадаад чек"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_62
@@ -2229,12 +2229,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_11
msgid "Securities"
-msgstr ""
+msgstr "Үнэт цаас"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Free Communication"
-msgstr ""
+msgstr "Чөлөөтэй харилцах"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2252,7 +2252,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_033
msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "Гадаад тооцооны зардал"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_13
@@ -2284,7 +2284,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_09
msgid "Unpaid voucher"
-msgstr ""
+msgstr "Үнэгүй ваучер"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
@@ -2362,7 +2362,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_10
msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Худалдан авалтын смарт карт"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -3673,7 +3673,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_428
msgid "Interest accrued"
-msgstr ""
+msgstr "Нэмэгдсэн хүү"
#. module: account_coda
#: field:account.coda.comm.type,code:0
@@ -3683,7 +3683,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_401
msgid "Visa charges"
-msgstr ""
+msgstr "Визаны зардал"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_210
@@ -3737,3 +3737,6 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_80_01
msgid "Guarantee card charges"
msgstr ""
+
+#~ msgid "Select your file :"
+#~ msgstr "Чиний сонгох файл:"
diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po
index 73add469282..4ea23bb7363 100644
--- a/addons/account_coda/i18n/nb.po
+++ b/addons/account_coda/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -70,12 +70,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
msgid "Interest paid"
-msgstr ""
+msgstr "Rente betalt"
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Opphav"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -98,7 +98,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:911
#, python-format
msgid "CODA File is Imported :"
-msgstr ""
+msgstr "CODA fil er importert :"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_066
@@ -1071,7 +1071,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,def_payable:0
msgid "Default Payable Account"
-msgstr ""
+msgstr "Standard konto for leverandørgjeld"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_055
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index 033d3c8da77..09d94e628b4 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/nl_BE.po b/addons/account_coda/i18n/nl_BE.po
index ab7bc61aa2b..3eb846c99f5 100644
--- a/addons/account_coda/i18n/nl_BE.po
+++ b/addons/account_coda/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pl.po b/addons/account_coda/i18n/pl.po
index 5639154248d..eb058fe3156 100644
--- a/addons/account_coda/i18n/pl.po
+++ b/addons/account_coda/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index aea8859963f..9e9d37db04b 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index b11e900bd97..0595eb4a099 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index f14a1ca8248..a783e720443 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 1e69d8fc3e6..882a1b678f5 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sl.po b/addons/account_coda/i18n/sl.po
index e7c9467a0bb..35f91ad711c 100644
--- a/addons/account_coda/i18n/sl.po
+++ b/addons/account_coda/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sq.po b/addons/account_coda/i18n/sq.po
index f2f91db8ea1..9374162f3c1 100644
--- a/addons/account_coda/i18n/sq.po
+++ b/addons/account_coda/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:26+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
index 350ddd6943e..24de0938b50 100644
--- a/addons/account_coda/i18n/sr.po
+++ b/addons/account_coda/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
index c735e172b65..12ae7182144 100644
--- a/addons/account_coda/i18n/sr@latin.po
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index 097e71f84ba..dcf16fa5d41 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -298,7 +298,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
-msgstr "Import Datum"
+msgstr "Importdatum"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_039
@@ -350,7 +350,7 @@ msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
msgid "Batch Payment Info"
-msgstr ""
+msgstr "Batchbetalningsinformation"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_33
@@ -426,7 +426,7 @@ msgstr ""
#. module: account_coda
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_115
@@ -461,13 +461,13 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "Kommunikation"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
msgid "Correction"
-msgstr ""
+msgstr "Rättning"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -518,7 +518,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "Additional Information"
-msgstr ""
+msgstr "Ytterligare information"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_120
@@ -534,7 +534,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_124
msgid "Number of the credit card"
-msgstr ""
+msgstr "Antal kreditkort"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_13
@@ -584,12 +584,12 @@ msgstr ""
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Credit Transactions."
-msgstr ""
+msgstr "Kredittransaktioner"
#. module: account_coda
#: field:account.coda.trans.type,type:0
msgid "Transaction Type"
-msgstr ""
+msgstr "Transaktionstyp"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
@@ -684,7 +684,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.code,parent_id:0
msgid "Family"
-msgstr ""
+msgstr "Familj"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_66
@@ -700,7 +700,7 @@ msgstr ""
#: view:coda.bank.statement:0
#: field:coda.bank.statement,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Period"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:588
@@ -804,7 +804,7 @@ msgstr ""
#: view:coda.bank.statement:0
#: field:coda.bank.statement,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Journal"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_19
@@ -841,7 +841,7 @@ msgstr ""
#: view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,note:0
msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
#. module: account_coda
#: field:coda.bank.statement,balance_end_real:0
@@ -991,7 +991,7 @@ msgstr ""
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Supplier"
-msgstr ""
+msgstr "Leverantör"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_009
@@ -1011,7 +1011,7 @@ msgstr ""
#. module: account_coda
#: view:coda.bank.statement:0
msgid "Transactions"
-msgstr ""
+msgstr "Transaktioner"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_50
@@ -1163,12 +1163,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_01
msgid "Payment"
-msgstr ""
+msgstr "Betalning"
#. module: account_coda
#: view:account.coda.import:0
msgid "_Cancel"
-msgstr ""
+msgstr "_Avbryt"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_07
@@ -1241,7 +1241,7 @@ msgstr ""
#: field:coda.bank.statement,type:0
#: field:coda.bank.statement.line,type:0
msgid "Type"
-msgstr ""
+msgstr "Typ"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_112
@@ -1287,7 +1287,7 @@ msgstr ""
#: code:addons/account_coda/account_coda.py:299
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Felaktig åtgärd !"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
@@ -1316,7 +1316,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:868
#, python-format
msgid "None"
-msgstr ""
+msgstr "Ingen"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_405
@@ -1346,7 +1346,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
@@ -1390,7 +1390,7 @@ msgstr ""
#: view:coda.bank.statement:0
#: selection:coda.bank.statement,type:0
msgid "Normal"
-msgstr ""
+msgstr "Normal"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_50
@@ -1407,7 +1407,7 @@ msgstr ""
#: field:coda.bank.account,currency:0
#: field:coda.bank.statement,currency:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_06
@@ -1427,7 +1427,7 @@ msgstr ""
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Total Amount"
-msgstr ""
+msgstr "Totalsumma"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_214
@@ -1538,7 +1538,7 @@ msgstr ""
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökat filter..."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
@@ -1565,7 +1565,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda,note:0
msgid "Import Log"
-msgstr ""
+msgstr "Importlogg"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_07
@@ -1608,7 +1608,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.code,code:0
msgid "Code"
-msgstr ""
+msgstr "Kod"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_032
@@ -1649,7 +1649,7 @@ msgstr ""
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Information"
-msgstr ""
+msgstr "Information"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
@@ -1792,7 +1792,7 @@ msgstr ""
#: field:coda.bank.account,name:0
#: field:coda.bank.statement,name:0
msgid "Name"
-msgstr ""
+msgstr "Namn"
#. module: account_coda
#: view:account.coda:0
@@ -2028,7 +2028,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Konto"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_37
@@ -2188,7 +2188,7 @@ msgstr ""
#: view:coda.bank.statement:0
#: selection:coda.bank.statement,type:0
msgid "Info"
-msgstr ""
+msgstr "Information"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_02
@@ -2463,7 +2463,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcf_13
#: view:coda.bank.statement.line:0
msgid "Credit"
-msgstr ""
+msgstr "Kredit"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2514,7 +2514,7 @@ msgstr ""
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "General"
-msgstr ""
+msgstr "Allmänt"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2766,7 +2766,7 @@ msgstr ""
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Sök banktransaktioner"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2802,7 +2802,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_04
msgid "Cards"
-msgstr ""
+msgstr "Kort"
#. module: account_coda
#: view:coda.bank.statement.line:0
@@ -2876,12 +2876,12 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
-msgstr ""
+msgstr "Motpartens nummer"
#. module: account_coda
#: view:account.coda.import:0
msgid "_Import"
-msgstr ""
+msgstr "_Importera"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
@@ -2939,7 +2939,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:524
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Fel!"
#. module: account_coda
#: help:coda.bank.statement,type:0
@@ -3079,7 +3079,7 @@ msgstr ""
#. module: account_coda
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
-msgstr ""
+msgstr "Koden måste vara unik !"
#. module: account_coda
#: help:coda.bank.account,currency:0
@@ -3163,7 +3163,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.code,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Kommentar"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3208,7 +3208,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_35_37
#: model:account.coda.trans.code,description:account_coda.actcc_80_35
msgid "Costs"
-msgstr ""
+msgstr "Kostnad"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_050
@@ -3297,7 +3297,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
-msgstr ""
+msgstr "Motpartsvaluta"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_202
@@ -3313,7 +3313,7 @@ msgstr ""
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Glob. Id"
-msgstr ""
+msgstr "Glob. Id"
#. module: account_coda
#: view:coda.bank.statement:0
@@ -3342,6 +3342,8 @@ msgid ""
"\n"
"Error ! "
msgstr ""
+"\n"
+"Fel ! "
#. module: account_coda
#: view:account.coda:0
@@ -3418,7 +3420,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktiv"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3442,7 +3444,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement,balance_end:0
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: account_coda
#: field:account.bank.statement,coda_statement_id:0
@@ -3561,7 +3563,7 @@ msgstr ""
#: field:account.coda.trans.code,description:0
#: field:account.coda.trans.type,description:0
msgid "Description"
-msgstr ""
+msgstr "Beskrivning"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_01
@@ -3596,7 +3598,7 @@ msgstr ""
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Debit Transactions."
-msgstr ""
+msgstr "Debettransaktioner"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_33
@@ -3653,7 +3655,7 @@ msgstr ""
#: view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,coda_bank_account_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankkonto"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
@@ -3700,7 +3702,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
#. module: account_coda
#: view:account.coda.import:0
diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po
index 4b8575b5278..2442192cc39 100644
--- a/addons/account_coda/i18n/tr.po
+++ b/addons/account_coda/i18n/tr.po
@@ -14,68 +14,68 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Kartla (PROTON) nakit çekilen"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_412
msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Son kullanma ücreti önerisi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_11
msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Yemek fişi satınalmalarınız"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_05
msgid "Partial payment subscription"
-msgstr ""
+msgstr "Taksitli ödentiler"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_54
msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "İşletilemez transfer emri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_02
msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Banka tarafından başlatılan bireysel transfer"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Maaş zarflarının hazırlanması için ücretler"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_9
msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
+msgstr "7 nin ayrıntıları. Ayrı uygulamadaki kayıtları tip 9 da tutun."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_426
msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Belçika borsa aracısı"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_031
msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Yabancı çek masrafları"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
msgid "Interest paid"
-msgstr ""
+msgstr "Ödenen faiz"
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Ana"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,32 +83,34 @@ msgid ""
"cheques debited on account, but debit cancelled afterwards for lack of cover "
"(double debit/contra-entry of transaction 01 or 05)"
msgstr ""
+"çekler bir hesaba borçlandırılır, ancak karşılığ olmadığı için borç daha "
+"sonra iptal edilir (çift borç/karşıt-işlem girişi 01 ya da 05)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_05
msgid "Bill claimed back"
-msgstr ""
+msgstr "Geri istenen fatura"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_016
msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "BLIW/IBLC ücretleri"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:911
#, python-format
msgid "CODA File is Imported :"
-msgstr ""
+msgstr "İçeaktarılan CODA Dosyası:"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_066
msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Sabit borç avansı - geri ödeme"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_05
msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Yabancı para satınalınması"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -118,21 +120,23 @@ msgid ""
"\n"
"The File contains an invalid CODA Transaction Family : %s!"
msgstr ""
+"\n"
+"Dosya geçersiz bir CODA İşlem Ailesi içeriyor: %s!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_030
msgid "Account insurance"
-msgstr ""
+msgstr "Hesap Sigortası"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_042
msgid "Payment card costs"
-msgstr ""
+msgstr "Ödeme kartı ücretleri"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_212
msgid "Warehousing fee"
-msgstr ""
+msgstr "Depolama ücreti"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:300
@@ -146,17 +150,17 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_66
msgid "Financial centralization"
-msgstr ""
+msgstr "Mali merkezileştirme"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_420
msgid "Retention charges"
-msgstr ""
+msgstr "Saklama ücretleri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_50
msgid "Transfer in your favour"
-msgstr ""
+msgstr "Tarafınıza aktarım"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,37 +176,37 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_43_87
#: model:account.coda.trans.code,description:account_coda.actcc_47_87
msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Masrafların geri ödenmesi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_56
msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Tedarikçi faturasının garantili havalesi"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_002
msgid "Communication of the bank"
-msgstr ""
+msgstr "Bankanın iletişimi"
#. module: account_coda
#: field:coda.bank.statement.line,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Tutar"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Sadece borsa aracıları ile menkuller bankaya teslim edilir"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_413
msgid "Acceptance charges"
-msgstr ""
+msgstr "Kabul ücretleri"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "Karşı Taraf BIC"
#. module: account_coda
#: help:coda.bank.account,def_receivable:0
@@ -222,59 +226,59 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:144
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Uyarı!"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_39
msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Kural dışı poliçenin iadesi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_011
msgid "VAT"
-msgstr ""
+msgstr "KDV"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
msgid "Debit of the agios to the account of the drawee"
-msgstr ""
+msgstr "Muhatapın hesabına kambiyo işlemleri masrafının borçlandırılması"
#. module: account_coda
#: view:account.coda.comm.type:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "CODA Yapılı İletişim Türleri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_50
msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Yabancı paranın spot satışı"
#. module: account_coda
#: field:coda.bank.statement.line,ref:0
msgid "Reference"
-msgstr ""
+msgstr "İlgi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_58
msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Tedarikçi faturasının garantisiz havalesi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_03
msgid "Payment receipt card"
-msgstr ""
+msgstr "Ödeme makbuzu kartı"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_207
msgid "Non-conformity fee"
-msgstr ""
+msgstr "Uygunsuzluk ücreti"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_022
msgid "Priority costs"
-msgstr ""
+msgstr "Öncelik maliyetleri"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,16 +288,19 @@ msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s!"
msgstr ""
+"\n"
+"Dosya geçersiz bir CODA İşlem Türü içeriyor: %s!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_045
msgid "Handling costs"
-msgstr ""
+msgstr "İşlem ücretleri"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
msgid "Debit customer, payment of agios, interest, exchange commission, etc."
msgstr ""
+"Müşteri borcu, kambiyo işlemi ödemesi, faiz, kambiyo komisyonları, vs."
#. module: account_coda
#: field:account.coda,date:0
@@ -303,135 +310,137 @@ msgstr "İçeaktarım Tarihi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_039
msgid "Telecommunications"
-msgstr ""
+msgstr "Telekominikasyonlar"
#. module: account_coda
#: field:coda.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr ""
+msgstr "Küreselleşme ID"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:399
#, python-format
msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "İşlem silmeye izin verilmedi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_000
msgid "Net amount"
-msgstr ""
+msgstr "Net tutar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_11
msgid "Department store cheque"
-msgstr ""
+msgstr "Mağaza çeki"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_206
msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Tutulan kefalet ücreti/ödemesi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_53
msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "ATM den yatırılan nakit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_52
msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Yabancı paranın vadeli satışı"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
msgid ""
"Debit of the subscriber for the complementary payment of partly-paid shares"
msgstr ""
+"Kısmen ödenmiş hisseler için tamamlayıcı ödemelerin katılımcının borç "
+"yazılması"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
msgid "Batch Payment Info"
-msgstr ""
+msgstr "Toplu Ödeme Bilgisi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_33
#: model:account.coda.trans.code,description:account_coda.actcc_00_83
msgid "Value correction"
-msgstr ""
+msgstr "Değer düzeltimi"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
msgid "For publications of the financial institution"
-msgstr ""
+msgstr "Finans kurumu yayınları için"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_01
msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Yabancı fatura ödemesi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_024
msgid "Growth premium"
-msgstr ""
+msgstr "Prim artışış"
#. module: account_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Code"
-msgstr ""
+msgstr "İşlem Kodu"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_13
msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "Yabancı tedarikçi faturası indirimi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_05
msgid "Direct debit"
-msgstr ""
+msgstr "Doğrudan borçlandırma"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
msgid "Bills of lading"
-msgstr ""
+msgstr "Konşimentolar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_00
msgid "Undefined transactions"
-msgstr ""
+msgstr "Tanımlanmamış işlemler"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "Katılımcıya ayrı olarak geri ödeme"
#. module: account_coda
#: view:account.coda.trans.category:0
msgid "CODA Transaction Category"
-msgstr ""
+msgstr "CODA İşlem Kategorisi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_067
msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "Sabit borç avansı - uzama"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_07
msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "Tüketici kredisi geri ödemeniz"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
msgid "On the account of the head office"
-msgstr ""
+msgstr "Merkez Ofisin hesabında"
#. module: account_coda
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_115
msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Nakit teminat bitimi"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,33 +450,37 @@ msgid ""
"\n"
"The File contains an invalid Structured Communication Type : %s!"
msgstr ""
+"\n"
+"Dosya geçersiz bir Yapılandırılmış İletişim Türü içeriyor: %s!"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
msgid ""
"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
msgstr ""
+"Yabancı para biriminde ya da yabancı para olarak tercihiniz EUR cinsinden "
+"çek borcu"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_54
msgid "Discount abroad"
-msgstr ""
+msgstr "Yurtdışı indirimi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_62
msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "Belgelerin yurtdışına gönderilmesi - alacak tahsil edildikten sonra"
#. module: account_coda
#: field:coda.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "İletişim"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
msgid "Correction"
-msgstr ""
+msgstr "Düzeltme"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:404
diff --git a/addons/account_coda/i18n/vi.po b/addons/account_coda/i18n/vi.po
index 1dee90088c9..d6bfd44b355 100644
--- a/addons/account_coda/i18n/vi.po
+++ b/addons/account_coda/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index 29770b105a9..16883f70c71 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/zh_TW.po b/addons/account_coda/i18n/zh_TW.po
index 667e7a4d666..ca129f53305 100644
--- a/addons/account_coda/i18n/zh_TW.po
+++ b/addons/account_coda/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:27+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 0f1d88db656..4dd27dbfc9c 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index d0e5ef23e08..89c9dcd52d0 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index b75704ac007..73ab7f81ded 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index 6bb58e68d0a..f0985aebde3 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 1ab2fce8459..2bc4d4a49af 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po
index e6594bd6b15..70a6db009aa 100644
--- a/addons/account_followup/i18n/da.po
+++ b/addons/account_followup/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index dfd83478d1b..88884a45119 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index b9aa0afae4f..3457209c5bd 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index ac4b66da136..f71af7f30c8 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index fee6e8ba754..7119654c183 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po
index 4e4aea6fab5..3cb7b90e91f 100644
--- a/addons/account_followup/i18n/es_CR.po
+++ b/addons/account_followup/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 89f2bdcdf4a..6832ef0c9a0 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po
index 6da39447f4d..9ac76a3af75 100644
--- a/addons/account_followup/i18n/es_PY.po
+++ b/addons/account_followup/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 9252d78a06a..4b91eb4715e 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po
index e3474105bf7..8cba255bb1b 100644
--- a/addons/account_followup/i18n/fa.po
+++ b/addons/account_followup/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 0336eb6f129..43090136ab0 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index e94c97bbc55..360351250ad 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po
index cb54dcf75b3..f5c36ba0af8 100644
--- a/addons/account_followup/i18n/gl.po
+++ b/addons/account_followup/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index d6757183745..5b119e6ec86 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index b1e9d48388e..b435383f9ab 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index 63243cb6a0e..6d76ba2772d 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 611780907cf..29c50145039 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
index c4381961bff..74fd6764a0b 100644
--- a/addons/account_followup/i18n/ja.po
+++ b/addons/account_followup/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index 1ae4fad965d..efb0aeb8001 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 6db6922a846..74135010f80 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index 2b3bb8a7305..728a4c80c16 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po
index 68d5aa95135..cb7879bff40 100644
--- a/addons/account_followup/i18n/nb.po
+++ b/addons/account_followup/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -456,7 +456,7 @@ msgstr "Kredit"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -495,7 +495,7 @@ msgstr "Skriv ut Oppfølging & Send E-post til Kunder"
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
-msgstr ""
+msgstr "Siste bevegelse"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
@@ -645,7 +645,7 @@ msgstr "Navn"
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
-msgstr ""
+msgstr "Første bevegelse"
#. module: account_followup
#: report:account_followup.followup.print:0
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 5559c2dced2..8f250461157 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -277,7 +277,7 @@ msgstr "Laatste betalingsherinnering"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
-msgstr "Selecteren te manen relaties"
+msgstr "Selecteren relaties voor betalingsherinnering"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@@ -351,7 +351,7 @@ msgid ""
"\n"
"%s"
msgstr ""
-"Alle e-mails zijn succesvol verzonden naar relaties:\n"
+"Alle e-mails zijn succesvol verzonden naar de volgende relaties:\n"
"\n"
"%s"
@@ -470,7 +470,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
-msgstr "Stuur bevestigings e-mail"
+msgstr "Per e-mail versturen"
#. module: account_followup
#: report:account_followup.followup.print:0
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index d5f689e6931..573ac7385a5 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index cb99b1584c1..bb4a625e9b3 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index 5d3653464d7..adb74c73554 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 3f8d0a3465f..c7493dc9a03 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index ec7ce444aaf..c251dd4b15f 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index 82cc697859b..db0d29d4500 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index 51e37eca8f6..bd5ba04e76f 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index c0aa92f5912..1e71c4cb125 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index c8f7dc80b81..b44cd5c6f58 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
index 2960c483e78..863e1ae1bbe 100644
--- a/addons/account_followup/i18n/sr.po
+++ b/addons/account_followup/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
index fff1eab39b9..5c5304b7509 100644
--- a/addons/account_followup/i18n/sr@latin.po
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 26f57bc9f2a..5fff49b0020 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index 8a0725eeead..087c721d2f2 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 079db9cf88f..f896cda953c 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -43,6 +43,8 @@ msgstr "İzleme"
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
+"İzleme seviyelerini değiştirmeden izlemeleri yazdırmak istiyorsanız "
+"işaretleyin"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -67,6 +69,25 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Sayın %(partner_name)s,\n"
+"\n"
+"Bir anımsatma göndermemize karşın hesabınızın ciddi olarak gecikmesi bizi "
+"üzmüştür.\n"
+"\n"
+"İvedi olarak bir ödeme yapmanız çok önemlidir, aksi durumda hesabınız "
+"durdurulacak olup bundan sonra firmanıza (ürün/hizmet) veremeyeceğimizi "
+"bilmenizi isteriz.\n"
+"Lütfen önümüzdeki 8 gün içinde bu ödemenin yapılması için uygun önlemleri "
+"alın.\n"
+"\n"
+"Bu faturanın ödenmesiyle ilgili bilmediğimiz bir sorun varsa, bu sorunu "
+"hızlı bir şekilde çözebilmemiz için (+32).10.68.94.39. numaralı telefondan "
+"muhasebe bölümümüzle iletişime geçmekte tereddüt etmeyin.\n"
+"\n"
+"Geciken ödemenizle ilgili ayrıntılar aşağıdadır.\n"
+"\n"
+"Saygılarımızla,\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -102,7 +123,7 @@ msgstr "Açıklama"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Geçerli yılın dönemindeki İzleme Girişleri"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -146,6 +167,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
+"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -279,6 +302,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Sayın %(partner_name)s,\n"
+"\n"
+"Bizim bir hatamızın olması istisnası kabul edilmek üzere, aşağıdaki tutar "
+"ödenmemiş durumdadır. Lütfen önümüzdeki 8 gün içinde bu ödemenin yapılması "
+"için uygun önlemleri alın.\n"
+"\n"
+"Eğer ödemeyi bu iletimizin gönderilmesinde sonra yapmışsanız, lütfen bu "
+"mesajımızı dikkate almayın. (+32).10.68.94.39. numaralı telefondan muhasebe "
+"bölümümüzle iletişime geçmekte tereddüt etmeyin.\n"
+"\n"
+"Saygılarımızla,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -323,6 +358,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"Açıklamanız geçerli değil, sağ göstergeyi kullanın ya da %% yüzde karakteri "
+"kullanmak istiyorsanız."
#. module: account_followup
#: constraint:account.move.line:0
@@ -331,6 +368,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
+"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
+"çoklu-para birimli bir günlük seçmelisiniz."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -418,7 +458,7 @@ msgstr "Yevmiye Kalemleri"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -508,7 +548,7 @@ msgstr "İzleme Raporu"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
-msgstr ""
+msgstr "İzleme Adımları"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -540,12 +580,12 @@ msgstr "En Üst İzleme Seviyesi"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Faturalama İzlemelerini Gözden geçir"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "İlişkili hesap ve dönem için firma aynı olmalı."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -555,6 +595,10 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
+"İzleme seviyelerini ve ilgili mesajlarını ve gecikmeleri tanımlayın. Her "
+"adım için, mesajı ve gecikme gününü belirleyin. Göstergeyi kullanarak "
+"eposta içeriğini iyi içeriğe uyarlamak için kullanılan kodu öğrenin (iyi ad, "
+"iyi tarih) ve çok-dilli mesajları yönetebilirsiniz"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -587,7 +631,7 @@ msgstr "%(tarih)ler: Geçerli Tarih"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Davalı olarak işaretli günlük girişlerini içerir"
#. module: account_followup
#: view:account_followup.stat:0
@@ -603,7 +647,7 @@ msgstr "Açıklama"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Firmaya göre yalnızca bir İzleme var"
#. module: account_followup
#: view:account_followup.stat:0
@@ -697,11 +741,27 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Sayın %(partner_name)s,\n"
+"\n"
+"Birçok anımsatmaya rağmen hesabınız halen düzeltilmemiştir.\n"
+"\n"
+"Önümüzdeki sekiz günde ödemenin tamamının yapılmaması durumunda, yeniden "
+"anımsatma yapmadan, borcun ödenmesi için yasal işlemler başlatılacaktır.\n"
+"\n"
+"Bu işlemin gereksiz olacağından eminiz, geciken ödemelerinizin ayrıntıları "
+"aşağıda yazılıdır.\n"
+"\n"
+"Bu konuyla ilgili herhangi bir sorunuz olması durumunda, (+32).10.68.94.39. "
+"numaralı telefondan muhasebe bölümümüzle iletişime geçmekte tereddüt "
+"etmeyin.\n"
+"\n"
+"Saygılarımızla,\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız."
#. module: account_followup
#: view:account.followup.print.all:0
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index abe4060359c..29812d27719 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index 14affdafae2..47338e5fe08 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index 601c7ded0e2..460aefa1e9b 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index b55f2bd017e..98081712fa6 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:02+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po
index 320c07a240a..97238d8e74e 100644
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 01c7f5a99af..ee8fc01f8f0 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 092a18e1f12..9fa9c3660d7 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index 91058d8c297..3f7198f9b0a 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index c51a60c06b7..d00b861f2b3 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index 46eddd556e0..6b030c10256 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index b9e782ee652..3ab1ba4557f 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index c56fe588b32..b0fa9c9e1a3 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 4a50fa3c3b6..27c6fff9009 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 56ca0dd2527..d1116a2fba0 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index 1be779f74f5..cdc73a99114 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po
index 5b07330d5b8..7f28e65f7dc 100644
--- a/addons/account_payment/i18n/es_CL.po
+++ b/addons/account_payment/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CR.po b/addons/account_payment/i18n/es_CR.po
index 63871c1808f..b416fd780bf 100644
--- a/addons/account_payment/i18n/es_CR.po
+++ b/addons/account_payment/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index 70c9ca10d1c..b427731a244 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
index 549f321ad8b..da6793b0056 100644
--- a/addons/account_payment/i18n/es_PY.po
+++ b/addons/account_payment/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index daa1e5216a5..01553ff7db7 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po
index f2b7e9c6a2b..49daffd21b1 100644
--- a/addons/account_payment/i18n/fa.po
+++ b/addons/account_payment/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 14ecd810f1e..6be8c605ba9 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 7df7cdc37b0..479da07e8b9 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: view:account.move.line:0
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index 102e8f72f28..5d3d94ab02d 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index e86e6effef3..270c0381666 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index d56ea32b16c..3482dc651f2 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 7dc8395fbba..480c1d2c8e5 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index f3a79c1783b..1a9dc665e5f 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 5ca6781f7a3..734341d746a 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index aca7467ab78..eac69434bce 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 613f7c5fb33..ca46ff17ddb 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 2d88cc2e62b..0162d6e6faf 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index 3cf117f6e8b..13bb2e6b959 100644
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index c14faac49ec..e88f00e1a6e 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -62,6 +62,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"Захиалга үүсгэгдсэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n"
+" Банк баталгаажуулсан дараа төлөв нь 'Батлагдсан' төлөвтэй болдог.\n"
+" Дараа нь төлөлгдсөн дараа төлөв нь 'Хийгдсэн' болдог."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -87,7 +90,7 @@ msgstr "Төлбөрийн огноо"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Санхүү / Төлбөрүүд"
#. module: account_payment
#: selection:payment.line,state:0
@@ -181,6 +184,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та "
+"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -359,6 +364,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж "
+"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон "
+"валютын харагдацыг сонгох хэрэгтэй."
#. module: account_payment
#: report:payment.order:0
@@ -396,7 +404,7 @@ msgstr "Төлбөрийн горим"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
-msgstr ""
+msgstr "Үнэлгээний Огноо"
#. module: account_payment
#: report:payment.order:0
@@ -463,7 +471,7 @@ msgstr "Журналын бичилт"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -536,7 +544,7 @@ msgstr "Нэхэмжлэл Лав."
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
#. module: account_payment
#: field:payment.line,name:0
@@ -581,7 +589,7 @@ msgstr "Цуцлах"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Очих Банкны Данс"
#. module: account_payment
#: view:payment.line:0
@@ -593,6 +601,7 @@ msgstr "Мэдээлэл"
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
+"Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -602,6 +611,9 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
+"Төлбөрийн захиалга гэдэг нь манай компаниас төлбөр төлөхийг шаардсан "
+"нийлүүлэгчийн нэхэмжлэл эсвэл захиалагчийн өгсөн зээлийг хэлнэ. Энд та "
+"өөрийн төлөх ёстой бүх төлбөрийг бүртгэнэ."
#. module: account_payment
#: help:payment.line,amount:0
@@ -705,7 +717,7 @@ msgstr "Даалгавар"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй."
#. module: account_payment
#: field:payment.order,total:0
@@ -726,7 +738,7 @@ msgstr "Төлбөрийн горим"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
-msgstr ""
+msgstr "Төлбөрийг нутагшуулах"
#. module: account_payment
#: help:payment.mode,bank_id:0
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index 45e9cbb2569..62ed1bd4a3e 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 9435f334fa1..2b4d8aa2df2 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -249,7 +249,7 @@ msgstr "Betaalwijze"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr "Effectieve datum"
+msgstr "Boek datum"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
@@ -614,7 +614,7 @@ msgid ""
"invoice reference and the partner the payment should be done for."
msgstr ""
"Een betalingsopdracht is een betalingsverzoek van uw bedrijf om een "
-"leverencier factuur of klant creditnota te betalen. U kunt hier alle "
+"leverencier factuur of klant creditfactuur te betalen. U kunt hier alle "
"betalingsopdrachten vastelggen die moeten worden gedaan, de opdrachten "
"volgen en de factuur referentie en de relatie opgeven waarvoor de betaling "
"plaats moet vinden."
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 9c6573c35df..194e4f96472 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index c77fb2e0085..34915bfa553 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index cc7e72db671..74c94a2b7cc 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 16e7a6e0411..b4bbf876a42 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -833,3 +833,6 @@ msgstr "Conta bancaria para o modo de pagamento"
#~ msgid "You can not create move line on view account."
#~ msgstr "Não pode criar movimentos na vista da conta."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo inválido na definição da acção."
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 198cae501b8..31d73a88c23 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index bb180a84d27..0bf856cac70 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index 38287f75b99..55fe12d4723 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index dac304899cb..f8a6f8bae5d 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index 9d519a3d2d6..d0782a4bd29 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:14+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index 7c27c5f8a8d..a150f375317 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index cd8c6f92e7c..ca47f1740aa 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 3682533077f..8a583b8dead 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 4bd6b710891..27a0b9da177 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 570b689e60a..f2a139af054 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -181,6 +181,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
+"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -359,6 +361,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
+"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
+"çoklu-para birimli bir günlük seçmelisiniz."
#. module: account_payment
#: report:payment.order:0
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 04575731e38..d7baafbf0af 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 7aa24a77efe..e1e44f847b8 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 4ed175b1743..b19499a60f7 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 8cf11bb067e..6cc1b22c664 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:15+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po
index 97a2c92a920..62ce83132eb 100644
--- a/addons/account_sequence/i18n/ar.po
+++ b/addons/account_sequence/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
index 39fe36c55c8..2204c1a5bcc 100644
--- a/addons/account_sequence/i18n/bg.po
+++ b/addons/account_sequence/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
index 9aeb8ac73df..da884f1f9d2 100644
--- a/addons/account_sequence/i18n/ca.po
+++ b/addons/account_sequence/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po
index e792b82a194..680949241ad 100644
--- a/addons/account_sequence/i18n/da.po
+++ b/addons/account_sequence/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po
index a9e0a459ab1..718541ec268 100644
--- a/addons/account_sequence/i18n/de.po
+++ b/addons/account_sequence/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po
index c1a3016e290..8bc9c2a9e15 100644
--- a/addons/account_sequence/i18n/es.po
+++ b/addons/account_sequence/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_CR.po b/addons/account_sequence/i18n/es_CR.po
index 4a67f239fc5..537710a59de 100644
--- a/addons/account_sequence/i18n/es_CR.po
+++ b/addons/account_sequence/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: es\n"
#. module: account_sequence
diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po
index eb6577e0a94..84ae36d039a 100644
--- a/addons/account_sequence/i18n/es_PY.po
+++ b/addons/account_sequence/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po
index e7be9f4c79e..c4b7d24c412 100644
--- a/addons/account_sequence/i18n/fa.po
+++ b/addons/account_sequence/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index 11bd97cfa5f..0983f50e322 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po
index dedf4af18fa..9a578eee3ce 100644
--- a/addons/account_sequence/i18n/gl.po
+++ b/addons/account_sequence/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po
index d477c8f656e..a8c9281bdc3 100644
--- a/addons/account_sequence/i18n/hr.po
+++ b/addons/account_sequence/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po
index 6eec154b867..d7bb6b461ac 100644
--- a/addons/account_sequence/i18n/hu.po
+++ b/addons/account_sequence/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po
index 5ae3a4d384d..1d36c808b78 100644
--- a/addons/account_sequence/i18n/id.po
+++ b/addons/account_sequence/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po
index f259ee8fcb2..600c451df17 100644
--- a/addons/account_sequence/i18n/it.po
+++ b/addons/account_sequence/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
index 859815379dd..facdcb8035a 100644
--- a/addons/account_sequence/i18n/ja.po
+++ b/addons/account_sequence/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po
index afb39c4e14d..c20737eb1d3 100644
--- a/addons/account_sequence/i18n/lv.po
+++ b/addons/account_sequence/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nb.po b/addons/account_sequence/i18n/nb.po
index 9d34871cd89..c2dd186a39b 100644
--- a/addons/account_sequence/i18n/nb.po
+++ b/addons/account_sequence/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index f0b473a752a..d0535129425 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po
index b5628085fb8..8259d9264b7 100644
--- a/addons/account_sequence/i18n/nl_BE.po
+++ b/addons/account_sequence/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po
index 15f8fbc3b13..a0e060edec3 100644
--- a/addons/account_sequence/i18n/pl.po
+++ b/addons/account_sequence/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index a9fc3f7569c..62d979afd35 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po
index b4413c35e8f..155b3f73640 100644
--- a/addons/account_sequence/i18n/pt_BR.po
+++ b/addons/account_sequence/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index 168d4f5224b..e27178ec962 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index afec0b860cd..b41afaf6a43 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po
index 4854129a914..269cf8c9e29 100644
--- a/addons/account_sequence/i18n/sq.po
+++ b/addons/account_sequence/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sr@latin.po b/addons/account_sequence/i18n/sr@latin.po
index e44d26471bd..1c5a8bc5d56 100644
--- a/addons/account_sequence/i18n/sr@latin.po
+++ b/addons/account_sequence/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po
index b314e7503a9..16b52fb84f8 100644
--- a/addons/account_sequence/i18n/sv.po
+++ b/addons/account_sequence/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po
index 2fbca7573bb..7ec22c1ca6b 100644
--- a/addons/account_sequence/i18n/tr.po
+++ b/addons/account_sequence/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -28,11 +28,12 @@ msgstr "Hesap Dizisi Uygulama Yapılandırması"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Merkezi günlük üzerinde her dönem için birden fazla hareket oluşturmazsınız"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "İlişkili hesap ve dönem için aynı firma olmalı."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -107,7 +108,7 @@ msgstr "İç Sayı"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -126,7 +127,7 @@ msgstr "Ad"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız."
#. module: account_sequence
#: constraint:account.journal:0
@@ -134,6 +135,7 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Yapılandırma hatası! Seçilen para birimi öntanımlı hesaplarla aynı olmalı."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -182,6 +184,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Günlük Girişlerinize ait seçilmiş hesap ikincil bir para biriminin "
+"sağlanmasına zorluyor. Hesaptan ikincil para birimini kaldırmanız ya da "
+"çoklu-para birimli bir günlük seçmelisiniz."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -189,6 +194,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi "
+"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
index 8c52b609770..9a751c9d442 100644
--- a/addons/account_sequence/i18n/vi.po
+++ b/addons/account_sequence/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po
index 270679368d4..e5a2aa297e8 100644
--- a/addons/account_sequence/i18n/zh_CN.po
+++ b/addons/account_sequence/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_TW.po b/addons/account_sequence/i18n/zh_TW.po
index 9c82e465858..98f81b11053 100644
--- a/addons/account_sequence/i18n/zh_TW.po
+++ b/addons/account_sequence/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:37+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index a2cd59d7adf..bccd692c2f1 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -453,7 +453,7 @@ msgstr "إلغاء التسوية"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
-msgstr ""
+msgstr "كميات مختلفة"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index 38bb257454e..1f8c9b8277f 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index a73b3323f76..b2e6de092b3 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index ba374b92d55..3139336a379 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 05c3077eb0a..e2c4803181e 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po
index ac2a346bde0..427e9de85df 100644
--- a/addons/account_voucher/i18n/da.po
+++ b/addons/account_voucher/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 5624e7a7f33..a459a4316dc 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index e68edb9eede..d1de39d5c31 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index a66de42af6e..46376d776f6 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 92a2d6bff25..cc486c0c408 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_CR.po b/addons/account_voucher/i18n/es_CR.po
index e39468604eb..94b6d241c80 100644
--- a/addons/account_voucher/i18n/es_CR.po
+++ b/addons/account_voucher/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
"Language: \n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index 1ed965b059d..ce04fa989e9 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po
index 9356f29de5d..ed2817ab396 100644
--- a/addons/account_voucher/i18n/es_PY.po
+++ b/addons/account_voucher/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 9bfbaea97bb..e16e60b8156 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#~ msgid "Bank Receipt Voucher"
#~ msgstr "Panga sissetulekuorder"
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 00cde78a8d3..5a33adf1b2d 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 6a60eedd0d3..eafefc21065 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po
index 8f6b5b4aa26..887c4612e24 100644
--- a/addons/account_voucher/i18n/gl.po
+++ b/addons/account_voucher/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po
index 005e205750c..db36af32086 100644
--- a/addons/account_voucher/i18n/gu.po
+++ b/addons/account_voucher/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index d032622774c..2fd9161896a 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 23db7ccdaa8..6bc7aa32f57 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 78dbe9783cd..b5e6ac0610c 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index f0d3dd5276d..27d6d48e2f1 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index f492ace848e..0a76a5dfb9f 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index 43859202ea2..65cc4e0d622 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 020f2ccef0e..7607f2c6191 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 58f7721124c..dc6a4396d1f 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index c38592324b7..b68b6f20733 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -89,7 +89,7 @@ msgstr "Бичилт оруулах"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Дансны ваучерийн тулгалтыг арилгах"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -104,6 +104,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
+"Барааг захиалагчид борлуулахдаа борлуулалтын баримт эсвэл нэхэмжлэх түүнд "
+"өгч болно. Борлуулалтын баримт батлагдахад журналын бичилт автоматаар "
+"хийгдэж захиалагчийн төлбөрийг холбогдох борлуулалтын баримтанд хөтлөж болно."
#. module: account_voucher
#: view:account.voucher:0
@@ -154,12 +157,12 @@ msgstr "Өдөр"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
-msgstr "Хайх"
+msgstr "Ваучераар хайх"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
-msgstr ""
+msgstr "Ижил данс"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -202,6 +205,11 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
+"Борлуулалтын төлбөр нь захиалагчаас хүлээн авч байгаа төлбөрийг бүртгэх "
+"боломжийг олгодог. Төлбөрийг хөтлөхийн тулд захиалагчийг оруулж, төлбөрийн "
+"арга (=журнал), төлбөрийн дүнг оруулах ёстой. OpenERP нь автоматаар энэ "
+"төлбөрийг нээлттэй нэхэмжлэл эсвэл борлуулалтын баримтуудаас холбогдох "
+"тулгалтыг санал болгодог."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -216,7 +224,7 @@ msgstr "Журналын бичилт"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Олон Валютын Ваучер"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -251,7 +259,7 @@ msgstr "Банкны тайлангийн мөр"
#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr "Үл тулгалт хийх"
+msgstr "Тулгалтыг арилгах"
#. module: account_voucher
#: constraint:account.invoice:0
@@ -267,6 +275,7 @@ msgstr "Татвар"
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
+"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -308,7 +317,7 @@ msgstr "Нэхэмжлэх Импортлох"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Дараа төлбөрт эсвэл Бүлэг Төлөлт"
#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
@@ -316,6 +325,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
+"Ваучерт бичигдсэн дүн болон ваучерийн мөрүүдэд хуваарилагдсан нийлбэр "
+"дүнгийн ялгавраар тооцоологддог."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -330,7 +341,7 @@ msgstr "Борлуулалтын Мөрүүд"
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Алдаа! Тойрог хамааралтай компани үүсгэж болохгүй."
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -351,38 +362,38 @@ msgstr "Төлөв"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
-msgstr ""
+msgstr "Дебит"
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Компаний нэр үл давхцах байх ёстой !"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
-msgstr ""
+msgstr "Ваучерийн мөрийн тоо"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
msgid "Type"
-msgstr ""
+msgstr "Төрөл"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Санхүүгийн бичилтүүдийг мөн устгахыг хүсч байна уу ?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Урьдчилсан ваучер"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
-msgstr ""
+msgstr "Ваучерийн бичилт"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
@@ -399,7 +410,7 @@ msgstr "Нийлүүлэгчийн ваучер"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Ваучерийн бичилтүүд"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -410,19 +421,19 @@ msgstr "Санамж"
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
-msgstr "Төлбрийн нэхэмжлэл"
+msgstr "Төлбөрийн нэхэмжлэл"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Тулгалтыг арилгаж, бичлэгийг устгахдаа та итгэлтэй байна уу ?"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
-msgstr ""
+msgstr "Борлуулалтын баримт"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
@@ -438,7 +449,7 @@ msgstr "Тооцооний мэдээлэл"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
-msgstr ""
+msgstr "7-р сар"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -448,23 +459,23 @@ msgstr "Тулгагдаагүй бичилтүүд"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
-msgstr ""
+msgstr "Зөрүүтэй дүн"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Дундаж Хугацаа Хэтрэлт"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
-msgstr ""
+msgstr "Орлогын Валютын Ханш"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Дансны Суурь код болон Дансны Татварын Код алга байна!"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
@@ -474,18 +485,18 @@ msgstr "Татварын дүн"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr ""
+msgstr "Шалгагдсан Ваучерууд"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr ""
+msgstr "Ваучерийн мөр"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr ""
+msgstr "Ваучерийн бичилт"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,partner_id:0
@@ -497,19 +508,19 @@ msgstr "Харилцагч"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
-msgstr ""
+msgstr "Төлбөрийн зөрүү"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "Энэ ваучерийн дүн тооцооны мөр дэх тоо хэмжээтэй адил байх ёстой."
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
msgid "To Review"
-msgstr ""
+msgstr "Үзлэг хийх"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:938
@@ -517,12 +528,12 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
-msgstr ""
+msgstr "өөрчлөх"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
-msgstr ""
+msgstr "Зардлын мөрүүд"
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@@ -530,6 +541,7 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
+"Дотоод зориулалттай талбар бөгөөд ваучер нь олон валют эсэхийг тодорхойлдог"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@@ -540,29 +552,29 @@ msgstr "Нэхэмжлэл"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
-msgstr ""
+msgstr "12-р сар"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Сар"
#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Валют"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
-msgstr ""
+msgstr "Өглөг болон Авлага"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -572,32 +584,36 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
+"Нийлүүлэгчийн төлбөрийн маягт нь таны нийлүүлэгчид хийх төлбөрийг хянаж "
+"хөтлөхөд тусладаг. Нийлүүлэгчийг сонгоход төлбөрийн арга болон дүнг "
+"нийлүүлэгчийн нээлттэй нэхэмжлэл болон тооцооноос тулахыг нь OpenERP "
+"автоматаар санал болгодог."
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Борлуулагч"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Төлбөрийн Дүндаж Хэтрэлт"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Ваучер бүрэн төлөгдлөө."
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Төлбөрийн Балансыг Тулгах"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Ноорог"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
@@ -606,26 +622,28 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
+"Ханшийн ялгааны дансны бичилтийг үүсгэх боломжгүй. 'Орлогын Валютын Ханш' "
+"талбарыг компани дээр тохируулах шаардлагатай! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
-msgstr ""
+msgstr "Ноорог Ваучер"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "Татвартай нийлбэр"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
-msgstr ""
+msgstr "Хуваарилалт"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
-msgstr ""
+msgstr "8-р сар"
#. module: account_voucher
#: help:account.voucher,audit:0
@@ -633,62 +651,64 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Хэрэв та энэ гүйлгээг хүлээн зөвшөөрөхгүй байгаа бөгөөд та энэ гүйлгээг "
+"санхүүгийн мэргэжилтнээр хэлэлцүүлэхийг хүсч байвал сонго."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
-msgstr ""
+msgstr "10-р сар"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
-msgstr ""
+msgstr "6-р сар"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Төлбөрийн Ханшийн Валют"
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
-msgstr ""
+msgstr "Төлөгдсөн"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr ""
+msgstr "Төлбөрийн нөхцөл"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Энэ бичлэгийн тулгалтыг арилгахдаа итгэлтэй байна уу ?"
#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
-msgstr ""
+msgstr "Огноо"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
-msgstr ""
+msgstr "11-р сар"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Өргөтгөсөн Шүүлтүүр..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Төлөгдсөн Дүн компаний валютаар"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Тулгагдсан дүн"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -698,7 +718,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Шууд төлөх"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -708,90 +728,90 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
-msgstr ""
+msgstr "Өмнөх төлбөрүүд ?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
-msgstr ""
+msgstr "1-р сар"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr ""
+msgstr "Журнал Ваучер"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr ""
+msgstr "Татвар Тооцоолох"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Компаниуд"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
-msgstr ""
+msgstr "\"%s\" журнал дээрх анхны утга кредит/дебит дансдуыг тодорхойл !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
-msgstr ""
+msgstr "Кредит"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:895
#, python-format
msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Журнал дээрх дарааллыг тодорхойлно уу !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Нийлүүлэгчийн Журналын Бичилтүүдийг Нээх"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
-msgstr ""
+msgstr "Нийт Хуваарилалт"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Нэхэмжлэлийн Огноогоор Бүлэглэх"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr ""
+msgstr "Илгээх"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Нэхэмжлэхүүд болон хэтэрсэн гүйлгээнүүд"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Зардлын Валютын Ханш"
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Татваргүй нийлбэр"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
-msgstr ""
+msgstr "Тооцоо бодсон огноо"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -805,73 +825,80 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
+" * Хэрэглэгч батлагдаагүй, шинэ ваучер оруулахад 'Ноорог' төлөв "
+"хэрэглэгддэг. \n"
+"* Ваучер нь урьдчилсан хэлбэртэй байх үед 'Урьдчилсан' төлөвтэй байдаг "
+"бөгөөд ваучер дугааргүй байдаг. \n"
+"* Ваучер үүсгэгдэж, дугаартай болж, санхүүгийн бичилт үүсгэгдсэнээр ваучер "
+"нь 'Илгээгдсэн' төлөвтэй болдог \n"
+"* Ваучер цуцлагдсан үедээ 'Цуцлагдсан' төлөвтэй болдог."
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "Санхүүгийн ваучер"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
-msgstr ""
+msgstr "Дугаар"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Банкны хуулга"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
-msgstr ""
+msgstr "9-р сар"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
-msgstr ""
+msgstr "Борлуулалтын Мэдээлэл"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Борлуулалтын Баримтын Шинжилгээ"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
-msgstr ""
+msgstr "Ваучер"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr ""
+msgstr "Ваучерийн зүйлүүд"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
#. module: account_voucher
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Урьтал"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr ""
+msgstr "Журналын бичилтүүд"
#. module: account_voucher
#: view:account.voucher:0
@@ -879,13 +906,13 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr ""
+msgstr "Захиалагчийн Төлбөр"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Хуулга дахь Нэхэмжлэлүүдийг Импортлох"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -895,17 +922,17 @@ msgstr "Худалдан авалт"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Төлөх"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
-msgstr ""
+msgstr "жил"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
-msgstr ""
+msgstr "Валютын Сонголтууд"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -915,11 +942,14 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
+"Энэ талбар нь эцсийн төлсөн дүн болон хуваарилагдсан дүнгийн ялгавар дээр юу "
+"хийхийг сонгодог. Энэ ялгаварыг харилцагчийн данс дээр нээх эсвэл "
+"төлбөрүүдтэй тулгахын аль нэгийг хийж болно."
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Энэ бичлэгийг батлахдаа итгэлтэй байна уу ?"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -928,49 +958,52 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг "
+"харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд "
+"тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой."
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
-msgstr ""
+msgstr "Илгээгдсэн Ваучерууд"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Солилцооны ханш"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr ""
+msgstr "Төлбөрийн Арга"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
-msgstr ""
+msgstr "Тайлбар"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
-msgstr ""
+msgstr "5-р сар"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Журнал"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr ""
+msgstr "Нийлүүлэгчийн Төлбөр"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Дотоод тэмдэглэл"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
@@ -980,13 +1013,13 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
-msgstr ""
+msgstr "Оригиналь Амт"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Худалдан авалтын баримт"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -994,49 +1027,51 @@ msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr ""
+"Энэ ваучерт сонгосон валют ('Төлбөрийн Ханшийн Валют' талбар дахь) болон "
+"ваучерийн валют хооронд хэрэглэгдэх тусгайлсан ханш"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
-msgstr ""
+msgstr "Төлбөр"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Posted"
-msgstr ""
+msgstr "Илгээгдсэн"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Захиалагч"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
-msgstr ""
+msgstr "2-р сар"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд болон Хэтэрсэн гүйлгээнүүд"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
-msgstr ""
+msgstr "4-р сар"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Зөвхөн үнээс ялгагдсан татваруудын хувьд"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
@@ -1045,42 +1080,44 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
+"Ханшийн ялгааны санхүүгийн бичилтийг үүсгэх боломжгүй. 'Зардлын Валютийн "
+"Ханш' талбарыг компани дээр тохируулах шаардлагатай! "
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
-msgstr ""
+msgstr "Анхны Утга Төрөл"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Бичилтүүд Нэхэмжлэлийн Хуулгуудаар"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Дансны бичилт"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
-msgstr ""
+msgstr "Код #"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
-msgstr ""
+msgstr "Ваучерийн Төлөв"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Санхүүгийн бичилт хийхэд зохистой огноо"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
-msgstr ""
+msgstr "Нээлттэй үлдээх"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -1088,31 +1125,33 @@ 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 ""
+"Хэрэв гүйлгээний тулгалтыг арилгах бол эдгээр гүйлгээтэй холбогдох бүх "
+"үйлдлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь зөвшөөрөхгүй."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
-msgstr ""
+msgstr "Татвар татахгүй дүн"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Борлуулалтын Баримтын Шинжилгээ"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Жил"
#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
-msgstr ""
+msgstr "Нээлттэй Баланс"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Дүн"
#~ msgid "Voucher Print"
#~ msgstr "Эрхийн бичиг хэвлэх"
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 58a633286bc..850bb5de1d4 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -45,7 +45,7 @@ msgstr "Totaalbedrag"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
-msgstr "Open klant journaal boekingen"
+msgstr "Open klant journaalposten"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -210,8 +210,8 @@ msgid ""
msgstr ""
"Hiermee kunt u verkoopbetalingen, welke u van uw klanten ontvangt, "
"registreren. Om een betaling vast te leggen, dient u de klant, de "
-"betaalwijze (is de journaalpost) and het bedrag in te voeren. OpenERP zal "
-"een voorstel doen om deze betaling af te letteren tegen een open factuur of "
+"betaalwijze (is het dagboek) and het bedrag in te voeren. OpenERP zal een "
+"voorstel doen om deze betaling af te letteren tegen een open factuur of "
"verkoopbon."
#. module: account_voucher
@@ -277,7 +277,7 @@ msgstr "Belasting"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr "De gekozen journaal en periode moeten behoren tot hetzelfde bedrijf."
+msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -471,7 +471,7 @@ msgstr "Gem. overschrijding"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
-msgstr "Inkomende valutakoers"
+msgstr "Valutakoersverschillen opbrengsten"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -627,8 +627,9 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
-"Onmogelijk om financiële boekingen te maken voor het koersverschil. Het veld "
-"\"inkomende valutakoers\" moet worden geconfigureerd bij het bedrijf! "
+"Het is niet mogelijk om financiële boekingen te maken voor het "
+"koersverschil. Het veld \"Valutakoersverschillen opbrengsten\" moet worden "
+"geconfigureerd bij het bedrijf! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
@@ -745,7 +746,7 @@ msgstr "januari"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr "Journaliseer bonnen"
+msgstr "Verkoopbon journaalposten"
#. module: account_voucher
#: view:account.voucher:0
@@ -778,7 +779,7 @@ msgstr "Definieer een reeks voor de boeking!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr "Open leveranciers journaalregels"
+msgstr "Open leveranciers journaalposten"
#. module: account_voucher
#: view:account.voucher:0
@@ -798,12 +799,12 @@ msgstr "Post"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
-msgstr "Facturen en openstaande tracsacties"
+msgstr "Facturen en openstaande transacties"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
-msgstr "Kosten valutakoers"
+msgstr "Valutakoersverschillen kosten"
#. module: account_voucher
#: sql_constraint:account.invoice:0
@@ -914,7 +915,7 @@ msgstr "Journaalpostregels"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr "Klant betaling"
+msgstr "Klantbetaling"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -1088,7 +1089,7 @@ msgid ""
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
"Het is niet mogelijk om een financiële boeking te maken van het "
-"valutakoersverschil. Het veld 'kosten valutakoers' moet worden "
+"valutakoersverschil. Het veld \"Valutakoersverschillen kosten\" moet worden "
"geconfigureerd bij het bedrijf! "
#. module: account_voucher
@@ -1120,7 +1121,7 @@ msgstr "Bon status"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
-msgstr "Effectieve datum voor financiële boekingen"
+msgstr "Boek datum voor financiële boekingen"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index e57d47861d7..1685b5caa85 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index 5a9e1152ee6..3001a508040 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 318ca3a5c21..48e17519830 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 6e8657e7b65..99e6e81c416 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 3f110641ff1..8c3f967bb03 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
-"X-Generator: Launchpad (build 15694)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index d65d105bbbc..8f43a43caf7 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 1119df6947e..aee40a8bf21 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 07c710cee4c..c4060424a03 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 9b301084736..9e222fcd792 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:20+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 0089a39bc30..7fcef7b1be0 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index 352bebf266c..9cedab378b2 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 4d0eab5d471..4349042670a 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -280,7 +280,7 @@ msgstr "Motpartkommentar"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr "Analys konto"
+msgstr "Objektkonto"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 910416e0bf5..57950b708c9 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index b34adc29bd4..35cfe61aa77 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
-msgstr ""
+msgstr "geçen ay"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -132,7 +132,7 @@ msgstr "Hareket referans sayısı"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Fatura Tarihinin yılına göre gruplandır"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -162,7 +162,7 @@ msgstr "Fiş Arama"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
-msgstr ""
+msgstr "Karşı Taraf Hesabı"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -183,7 +183,7 @@ msgstr "Tamam"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
-msgstr ""
+msgstr "Tam Uzlaşma"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -223,7 +223,7 @@ msgstr "Yevmiye Kalemi"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Çoklu Para Birimi Fişi"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -263,7 +263,7 @@ msgstr "Uzlaşmayı Kaldır"
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Geçersiz BBA Yapılı İletişim !"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -273,12 +273,12 @@ msgstr "Vergi"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Seçilen günlük ve dönem aynı firmaya ait olmalıdır."
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
-msgstr ""
+msgstr "Karşı Taraf Açıklaması"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -290,7 +290,7 @@ msgstr "Analiz Hesabı"
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Uyarı"
#. module: account_voucher
#: view:account.voucher:0
@@ -337,12 +337,12 @@ msgstr "Satış Kalemleri"
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Hata! Yinelemeli şirketler oluşturamazsınız."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
-msgstr ""
+msgstr "geçerli ay"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
@@ -363,7 +363,7 @@ msgstr "Borç"
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Şirket adı eşsiz olmalı !"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
@@ -383,7 +383,7 @@ msgstr "Hesap girişlerini de silmek ister misiniz?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Pro-forma Fişleri"
#. module: account_voucher
#: view:account.voucher:0
@@ -423,6 +423,7 @@ msgstr "Fatura Ödeme"
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
+"Bu kayıtın uzlaşmasını kaldırmak ve iptal etmek istediğinizden emin misiniz?"
#. module: account_voucher
#: view:account.voucher:0
@@ -455,7 +456,7 @@ msgstr "Uzlaşımayı Kaldırma"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
-msgstr ""
+msgstr "Fark Tutarı"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -465,7 +466,7 @@ msgstr "Ort. Gecikme Vadesi"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
-msgstr ""
+msgstr "Gelir Para Birimi"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -481,7 +482,7 @@ msgstr "Vergi Tutarı"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr ""
+msgstr "Doğrulanmış Fişler"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -524,7 +525,7 @@ msgstr "İncelenecek"
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
-msgstr ""
+msgstr "değiştir"
#. module: account_voucher
#: view:account.voucher:0
@@ -552,7 +553,7 @@ msgstr "Aralık"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Fatura Tarihini aya göre gruplandır"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -597,12 +598,12 @@ msgstr "Ort. Ödeme Gecikmesi"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Fiş tamamen ödenmiştir."
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Bakiye Ödemesini Uzlaştır"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
@@ -621,7 +622,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
-msgstr ""
+msgstr "Taslak Fişler"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -631,7 +632,7 @@ msgstr "Vergi Dahil Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
-msgstr ""
+msgstr "Tahsis"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -658,12 +659,12 @@ msgstr "Haziran"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Ödeme Para Birimi"
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
-msgstr ""
+msgstr "Ödenmiş"
#. module: account_voucher
#: view:account.voucher:0
@@ -694,7 +695,7 @@ msgstr "Genişletilmiş Süzgeçler..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Firma Para Biriminde Ödenen Tutar"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@@ -740,13 +741,13 @@ msgstr "Vergi Hesapla"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Firmalar"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
-msgstr ""
+msgstr "\"%s\" günlüğünde varsayılan alacak/borç hesaplarını tanımlayın !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -767,12 +768,12 @@ msgstr "Tedarikçi Yevmiye Girişlerini Aç"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
-msgstr ""
+msgstr "Toplam Tahsis"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Fatura Tarihine göre gruplandır"
#. module: account_voucher
#: view:account.voucher:0
@@ -787,12 +788,12 @@ msgstr "Faturalar ve Kapatılmamış İşlemler"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Gider Para Birimi"
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fatura Numarası her Firmada eşsiz olmalı!"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@@ -918,12 +919,12 @@ msgstr "Öde"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
-msgstr ""
+msgstr "Yıl"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
-msgstr ""
+msgstr "Para Birimi Seçenekleri"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -953,12 +954,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
-msgstr ""
+msgstr "İşlenmiş Fişler"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Döviz Kuru Oranı"
#. module: account_voucher
#: view:account.voucher:0
@@ -1007,7 +1008,7 @@ msgstr "İlk Tutar"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Satınalma Makbuzu"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1047,7 +1048,7 @@ msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Ay-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1057,7 +1058,7 @@ msgstr "Nisan"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Yalnızca vergi hariç fiyatlarda"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index 656689e427e..6456968d6ea 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index 35ebe118a15..0dd43f28ff4 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index d65ea1822ff..843803a1874 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index d28b2f3b4e9..7cabec45beb 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
-"X-Generator: Launchpad (build 15614)\n"
+"X-Launchpad-Export-Date: 2012-08-07 05:21+0000\n"
+"X-Generator: Launchpad (build 15745)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index e85f06aeba3..99ea3a2bbea 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -152,8 +152,8 @@
-
-
+
+
@@ -318,8 +318,8 @@
-
-
+
+