diff --git a/addons/account/account.py b/addons/account/account.py
index 7834fc6ed1b..4ccdac59ee8 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -25,9 +25,10 @@ from dateutil.relativedelta import relativedelta
from operator import itemgetter
import time
+import openerp
from openerp import SUPERUSER_ID
from openerp import pooler, tools
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, expression
from openerp.tools.translate import _
from openerp.tools.float_utils import float_round
@@ -581,15 +582,18 @@ class account_account(osv.osv):
except:
pass
if name:
- ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit)
- if not ids:
- ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit)
- if not ids:
- ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
- if not ids and len(name.split()) >= 2:
- #Separating code and name of account for searching
- operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
- ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
+ if operator not in expression.NEGATIVE_TERM_OPERATORS:
+ ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|', ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit)
+ if not ids and len(name.split()) >= 2:
+ #Separating code and name of account for searching
+ operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
+ ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
+ else:
+ ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit)
+ # as negation want to restric, do if already have results
+ if ids and len(name.split()) >= 2:
+ operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
+ ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit)
else:
ids = self.search(cr, user, args, context=context, limit=limit)
return self.name_get(cr, user, ids, context=context)
@@ -1456,6 +1460,8 @@ class account_move(osv.osv):
def unlink(self, cr, uid, ids, context=None, check=True):
if context is None:
context = {}
+ if isinstance(ids, (int, long)):
+ ids = [ids]
toremove = []
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context=context):
@@ -1580,11 +1586,6 @@ class account_move(osv.osv):
obj_analytic_line = self.pool.get('account.analytic.line')
obj_move_line = self.pool.get('account.move.line')
for move in self.browse(cr, uid, ids, context):
- # Unlink old analytic lines on move_lines
- for obj_line in move.line_id:
- for obj in obj_line.analytic_lines:
- obj_analytic_line.unlink(cr,uid,obj.id)
-
journal = move.journal_id
amount = 0
line_ids = []
@@ -3445,6 +3446,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the
accounting properties... accordingly for the chosen company.
'''
+ if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+ raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
obj_data = self.pool.get('ir.model.data')
ir_values_obj = self.pool.get('ir.values')
obj_wizard = self.browse(cr, uid, ids[0])
@@ -3461,7 +3464,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
'currency_id': obj_wizard.currency_id.id
})
- except ValueError, e:
+ except ValueError:
pass
# If the floats for sale/purchase rates have been filled, create templates from them
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index cd7ba04985b..babd4e97b3f 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -193,6 +193,8 @@ class account_move_line(osv.osv):
if obj_line.analytic_account_id:
if not obj_line.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
+ if obj_line.analytic_lines:
+ acc_ana_line_obj.unlink(cr,uid,[obj.id for obj in obj_line.analytic_lines])
vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
acc_ana_line_obj.create(cr, uid, vals_line)
return True
@@ -311,13 +313,13 @@ class account_move_line(osv.osv):
context = {}
c = context.copy()
c['initital_bal'] = True
- sql = """SELECT l2.id, SUM(l1.debit-l1.credit)
- FROM account_move_line l1, account_move_line l2
- WHERE l2.account_id = l1.account_id
- AND l1.id <= l2.id
- AND l2.id IN %s AND """ + \
- self._query_get(cr, uid, obj='l1', context=c) + \
- " GROUP BY l2.id"
+ sql = """SELECT l1.id, COALESCE(SUM(l2.debit-l2.credit), 0)
+ FROM account_move_line l1 LEFT JOIN account_move_line l2
+ ON (l1.account_id = l2.account_id
+ AND l2.id <= l1.id
+ AND """ + \
+ self._query_get(cr, uid, obj='l2', context=c) + \
+ ") WHERE l1.id IN %s GROUP BY l1.id"
cr.execute(sql, [tuple(ids)])
return dict(cr.fetchall())
@@ -1209,20 +1211,6 @@ class account_move_line(osv.osv):
if not ok:
raise osv.except_osv(_('Bad Account!'), _('You cannot use this general account in this journal, check the tab \'Entry Controls\' on the related journal.'))
- if vals.get('analytic_account_id',False):
- if journal.analytic_journal_id:
- vals['analytic_lines'] = [(0,0, {
- 'name': vals['name'],
- 'date': vals.get('date', time.strftime('%Y-%m-%d')),
- 'account_id': vals.get('analytic_account_id', False),
- 'unit_amount': vals.get('quantity', 1.0),
- 'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0),
- 'general_account_id': vals.get('account_id', False),
- 'journal_id': journal.analytic_journal_id.id,
- 'ref': vals.get('ref', False),
- 'user_id': uid
- })]
-
result = super(account_move_line, self).create(cr, uid, vals, context=context)
# CREATE Taxes
if vals.get('account_tax_id', False):
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index 9d2e65a3a4c..8119e9f1002 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -16,7 +16,6 @@
- Immediate Payment
balance
diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml
index 18ac71f55ce..013d259e874 100644
--- a/addons/account/edi/invoice_action_data.xml
+++ b/addons/account/edi/invoice_action_data.xml
@@ -22,7 +22,7 @@
Invoice - Send by Email
- ${object.user_id.email or object.company_id.email or 'noreply@localhost'}
+ ${(object.user_id.email or object.company_id.email or 'noreply@localhost')|safe}
${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
${object.partner_id.id}
diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po
new file mode 100644
index 00000000000..311c070de75
--- /dev/null
+++ b/addons/account/i18n/am.po
@@ -0,0 +1,10935 @@
+# Amharic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"PO-Revision-Date: 2013-11-27 13:57+0000\n"
+"Last-Translator: biniyam \n"
+"Language-Team: Amharic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-28 06:06+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "ቀሪ"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr "ማመሳከሪያ"
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning!"
+msgstr "ማስጠንቀቅያ!"
+
+#. module: account
+#: code:addons/account/account.py:3197
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"\n"
+" Click to add a fiscal period.\n"
+"
\n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income_view1
+msgid "Income View"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+" This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"\n"
+" Click to create a customer refund. \n"
+"
\n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+"
\n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:77
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+" It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+" This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+" but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1156
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3201
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1591
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1361
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:826
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:851
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"\n"
+" No journal items found.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1677
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: 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 ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:899
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: 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 ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"\n"
+" Click to create a new cash log.\n"
+"
\n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:70
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: 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 Closing Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:612
+#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1483
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:164
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"\n"
+" Click to define a new account type.\n"
+"
\n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:854
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"\n"
+" Click to record a new supplier invoice.\n"
+"
\n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1058
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"\n"
+" Click to register a bank statement.\n"
+"
\n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+"
\n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:406
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:656
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal !"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:933
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. In order to avoid rounding "
+"issues, the latest line of your payment term must be of type 'balance'."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:579
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3202
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:434
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"\n"
+" Click to start a new fiscal year.\n"
+"
\n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1071
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1449
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:781
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:823
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:431
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: view:account.installer:0
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2678
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"\n"
+"\n"
+"
Hello ${object.partner_id.name},
\n"
+"\n"
+"
A new invoice is available for you:
\n"
+" \n"
+"
\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+" \n"
+" % if object.paypal_url:\n"
+"
\n"
+"
It is also possible to directly pay with Paypal:
\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \n"
+"
\n"
+"
If you have any question, do not hesitate to contact us.
\n"
+"
Thank you for choosing ${object.company_id.name or 'us'}!
\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" ${object.company_id.name}
\n"
+" \n"
+"
\n"
+"
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}
\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} ${object.company_id.city}
\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"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+" Phone: ${object.company_id.phone}\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+"
\n"
+" %endif\n"
+"
\n"
+"
\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1016
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer will be able to pay your invoices or "
+"quotations with a button \"Pay with Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:98
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"\n"
+" Click to create a customer invoice.\n"
+"
\n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+"
\n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1363
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:930
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2358
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"\n"
+" Click to setup a new bank account. \n"
+"
\n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+"
\n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:668
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Checks"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:191
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:864
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:122
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.chart.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:658
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3204
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3394
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3205
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:890
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:0
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments, "
+"but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1454
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"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 ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:188
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:508
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1116
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"\n"
+" Click to create a journal entry.\n"
+"
\n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+"
\n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_supplier_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:474
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:879
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:390
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:95
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(update)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1357
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: 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 ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1124
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"\n"
+" Click to register a refund you received from a supplier.\n"
+"
\n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:633
+#, python-format
+msgid "Invoice line account's company and invoice's compnay does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3465
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:414
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:686
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#, python-format
+msgid ""
+"There is no period defined for this date: %s.\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:190
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:189
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:636
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:147
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2304
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_voucher:0
+msgid "Manage customer payments"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry.\n"
+"Make sure you have configured payment terms properly.\n"
+"The latest payment term line should be of the \"Balance\" type."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1490
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"\n"
+" Click to add a new analytic account.\n"
+"
\n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+"
\n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3206
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3193
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:820
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_prefix:0
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:388
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:472
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:382
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:420
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: 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 ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3196
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+" This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:158
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid ""
+"This wizard will remove the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"\n"
+" Click to add a journal.\n"
+"
\n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+"
\n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3391
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3194
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid "This account will be used to value outgoing stock using cost price."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+#: view:account.invoice:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"\n"
+" Click to define a new recurring entry.\n"
+"
\n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:829
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+" This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+#: view:account.tax.template:0
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1121
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change "
+"some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3198
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:634
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3195
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3203
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice. \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The period is invalid. Either some periods are overlapping or the period's "
+"dates are not matching the scope of the fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1587
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodic Processing"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1502
+#, python-format
+msgid " Centralisation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+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 ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1119
+#, python-format
+msgid ""
+"You cannot do this modification on a confirmed entry. You can just change "
+"some non legal fields or you must unconfirm the journal entry first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1073
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:0
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
+#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:56
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1546
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"\n"
+" Click to define a new tax code.\n"
+"
\n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"\n"
+" Select the period and the journal you want to fill.\n"
+"
\n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:74
+#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_payment_term:0
+msgid "Customer Payment Term"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 14a4590fadc..56f578b2fc8 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-17 07:24+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 277081f0b01..7f7d6a0e4b4 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index dea3b69761a..75e3f1252b4 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: 2013-07-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index fba3bfb99f6..986ddce75c3 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16810)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index b0c1852e8f9..ae168fcd035 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 6123684d0cb..5aa3797c532 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-23 05:35+0000\n"
-"X-Generator: Launchpad (build 16771)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index fdf27b04515..aa0a1be963d 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: 2013-11-06 05:50+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index bce34503154..29f4464fdbb 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 412de8e68b7..369dfc3e74a 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: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index c56dd4631be..254175cc03f 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: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index ef925faee83..eaa8c4c4ba2 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: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 51d95bd2c67..9ff16c09f51 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-24 06:37+0000\n"
-"X-Generator: Launchpad (build 16771)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index 0f6a6a23764..5af8f494ed8 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 7d4368a7798..612cd23dce7 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: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index 3cc2390fb46..0e74583d1dd 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index 0cf4a90ed1d..ca1d7debc85 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: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 787fb47a78b..305f4ebb067 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 62b5f82788b..7608e61928a 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po
new file mode 100644
index 00000000000..de7bfddc4a5
--- /dev/null
+++ b/addons/account/i18n/es_PE.po
@@ -0,0 +1,10935 @@
+# Spanish (Peru) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"PO-Revision-Date: 2013-12-09 17:00+0000\n"
+"Last-Translator: Pepe B. @TelFast Peru Partner \n"
+"Language-Team: Spanish (Peru) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-11 06:27+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3197
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"\n"
+" Click to add a fiscal period.\n"
+"
\n"
+" An accounting period typically is a month or a quarter. It\n"
+" usually corresponds to the periods of the tax declaration.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income_view1
+msgid "Income View"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+" This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"\n"
+" Click to create a customer refund. \n"
+"
\n"
+" A refund is a document that credits an invoice completely "
+"or\n"
+" partially.\n"
+"
\n"
+" Instead of manually creating a customer refund, you\n"
+" can generate it directly from the related customer invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:77
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+" It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+" This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+" but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1156
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3201
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1591
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1361
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:826
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:851
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"\n"
+" No journal items found.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1677
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the "
+" opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: 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 ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:899
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: 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 ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"\n"
+" Click to create a new cash log.\n"
+"
\n"
+" A Cash Register allows you to manage cash entries in your "
+"cash\n"
+" journals. This feature provides an easy way to follow up "
+"cash\n"
+" payments on a daily basis. You can enter the coins that are "
+"in\n"
+" your cash box, and then post entries when money comes in or\n"
+" goes out of the cash box.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:70
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
+msgid "Profit and Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: 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 Closing Entries"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:612
+#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1483
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+" have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:164
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"\n"
+" Click to define a new account type.\n"
+"
\n"
+" An account type is used to determine how an account is used "
+"in\n"
+" each journal. The deferral method of an account type "
+"determines\n"
+" the process for the annual closing. Reports such as the "
+"Balance\n"
+" Sheet and the Profit and Loss report use the category\n"
+" (profit/loss or balance sheet).\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:854
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"Select a configuration package to setup automatically your\n"
+" taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"\n"
+" Click to record a new supplier invoice.\n"
+"
\n"
+" You can control the invoice from your supplier according to\n"
+" what you purchased or received. OpenERP can also generate\n"
+" draft invoices automatically from purchase orders or "
+"receipts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1058
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"\n"
+" Click to register a bank statement.\n"
+"
\n"
+" A bank statement is a summary of all financial transactions\n"
+" occurring over a given period of time on a bank account. "
+"You\n"
+" should receive this periodicaly from your bank.\n"
+"
\n"
+" OpenERP allows you to reconcile a statement line directly "
+"with\n"
+" the related sale or puchase invoices.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:406
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:656
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal !"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:933
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount. In order to avoid rounding "
+"issues, the latest line of your payment term must be of type 'balance'."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:579
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3202
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:434
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"\n"
+" Click to start a new fiscal year.\n"
+"
\n"
+" Define your company's financial year according to your "
+"needs. A\n"
+" financial year is a period at the end of which a company's\n"
+" accounts are made up (usually 12 months). The financial year "
+"is\n"
+" usually referred to by the date in which it ends. For "
+"example,\n"
+" if a company's financial year ends November 30, 2011, then\n"
+" everything between December 1, 2010 and November 30, 2011\n"
+" would be referred to as FY 2011.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1071
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1449
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:781
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:823
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:431
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: view:account.installer:0
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2678
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"\n"
+"\n"
+"
Hello ${object.partner_id.name},
\n"
+"\n"
+"
A new invoice is available for you:
\n"
+" \n"
+"
\n"
+" REFERENCES
\n"
+" Invoice number: ${object.number}
\n"
+" Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+" Invoice date: ${object.date_invoice}
\n"
+" % if object.origin:\n"
+" Order reference: ${object.origin}
\n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
\n"
+" \n"
+" % if object.paypal_url:\n"
+"
\n"
+"
It is also possible to directly pay with Paypal:
\n"
+"
\n"
+" \n"
+" \n"
+" % endif\n"
+" \n"
+"
\n"
+"
If you have any question, do not hesitate to contact us.
\n"
+"
Thank you for choosing ${object.company_id.name or 'us'}!
\n"
+"
\n"
+"
\n"
+"
\n"
+"
\n"
+" ${object.company_id.name}
\n"
+" \n"
+"
\n"
+"
\n"
+" % if object.company_id.street:\n"
+" ${object.company_id.street}
\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} ${object.company_id.city}
\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"
+" \n"
+" % if object.company_id.phone:\n"
+"
\n"
+" Phone: ${object.company_id.phone}\n"
+"
\n"
+" % endif\n"
+" % if object.company_id.website:\n"
+"
\n"
+" %endif\n"
+"
\n"
+"
\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+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 ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1016
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr "RUC:"
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer will be able to pay your invoices or "
+"quotations with a button \"Pay with Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"You will be able to edit and validate this\n"
+" credit note directly or keep it draft,\n"
+" waiting for the document to be issued "
+"by\n"
+" your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:98
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"\n"
+" Click to create a customer invoice.\n"
+"
\n"
+" OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+" collection of customer payments. Your customer receives the\n"
+" invoice by email and he can pay online and/or import it\n"
+" in his own system.\n"
+"
\n"
+" The discussions with your customer are automatically "
+"displayed at\n"
+" the bottom of each invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1363
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:930
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2358
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"\n"
+" Click to setup a new bank account. \n"
+"
\n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+"
\n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:668
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Checks"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:191
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:864
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:122
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.chart.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:658
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3204
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3394
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3205
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:890
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+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 ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:0
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr "Declaración de Impuestos"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments, "
+"but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1454
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"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 ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
+#: model:ir.ui.menu,name:account.menu_account_report_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:188
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:508
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1116
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"\n"
+" Click to create a journal entry.\n"
+"
\n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+"
\n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_supplier_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:474
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:879
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:390
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:95
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"\n"
+" Click to add an account.\n"
+"
\n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(update)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1357
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: 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 ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1124
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"\n"
+" Click to register a refund you received from a supplier.\n"
+"
\n"
+" Instead of creating the supplier refund manually, you can "
+"generate\n"
+" refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:633
+#, python-format
+msgid "Invoice line account's company and invoice's compnay does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3465
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"due date, make sure that the payment term is not set on the invoice. If you "
+"keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:414
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:686
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#, python-format
+msgid ""
+"There is no period defined for this date: %s.\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:190
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:189
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:636
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:147
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+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 ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2304
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_voucher:0
+msgid "Manage customer payments"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry.\n"
+"Make sure you have configured payment terms properly.\n"
+"The latest payment term line should be of the \"Balance\" type."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+" have issued. The credit note will be "
+"created, validated and reconciled\n"
+" with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1490
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"\n"
+" Click to add a new analytic account.\n"
+"
\n"
+" The normal chart of accounts has a structure defined by the\n"
+" legal requirement of the country. The analytic chart of\n"
+" accounts structure should reflect your own business needs "
+"in\n"
+" term of costs/revenues reporting.\n"
+"
\n"
+" They are usually structured by contracts, projects, products "
+"or\n"
+" departements. Most of the OpenERP operations (invoices,\n"
+" timesheets, expenses, etc) generate analytic entries on the\n"
+" related account.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3206
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3193
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:820
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_prefix:0
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:388
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:89
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:472
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:382
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:420
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: 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 ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3196
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+" This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:158
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid ""
+"This wizard will remove the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+" one. The credit note will be created, "
+"validated and reconciled\n"
+" with the current invoice. A new, draft, "
+"invoice will be created \n"
+" so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"\n"
+" Click to add a journal.\n"
+"
\n"
+" A journal is used to record transactions of all accounting "
+"data\n"
+" related to the day-to-day business.\n"
+"
\n"
+" A typical company may use one journal per payment method "
+"(cash,\n"
+" bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+" and one for miscellaneous information.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3391
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3194
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid "This account will be used to value outgoing stock using cost price."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+#: view:account.invoice:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: 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 ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"\n"
+" Click to define a new recurring entry.\n"
+"
\n"
+" A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+" date, i.e. corresponding to the signature of a contract or "
+"an\n"
+" agreement with a customer or a supplier. You can create "
+"such\n"
+" entries to automate the postings in the system.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:829
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+" This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+#: view:account.tax.template:0
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1121
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change "
+"some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3198
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:634
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3195
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+" to modify them. The invoices will receive a unique\n"
+" number and journal items will be created in your "
+"chart\n"
+" of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3203
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice. \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+" * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+" * provide a more efficient way to manage invoice "
+"payments.\n"
+" This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The period is invalid. Either some periods are overlapping or the period's "
+"dates are not matching the scope of the fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1587
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodic Processing"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1502
+#, python-format
+msgid " Centralisation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+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 ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1119
+#, python-format
+msgid ""
+"You cannot do this modification on a confirmed entry. You can just change "
+"some non legal fields or you must unconfirm the journal entry first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+" Once the master budgets and the budgets are defined,\n"
+" the project managers can set the planned amount on each "
+"analytic account.\n"
+" This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1073
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:0
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
+#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:56
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1546
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"\n"
+" Click to define a new tax code.\n"
+"
\n"
+" Depending on the country, a tax code is usually a cell to "
+"fill\n"
+" in your legal tax statement. OpenERP allows you to define "
+"the\n"
+" tax structure and each tax computation will be registered "
+"in\n"
+" one or several tax code.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"\n"
+" Select the period and the journal you want to fill.\n"
+"
\n"
+" This view can be used by accountants in order to quickly "
+"record\n"
+" entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+" start by recording the line of the expense account. OpenERP\n"
+" will propose to you automatically the Tax related to this\n"
+" account and the counterpart \"Account Payable\".\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:74
+#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_payment_term:0
+msgid "Customer Payment Term"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index eee43a38842..041617d45c2 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po
index 0aa1df5566b..39d0afccdb5 100644
--- a/addons/account/i18n/es_UY.po
+++ b/addons/account/i18n/es_UY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 1a2f0457f10..77f64314696 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: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index e40961a854a..38d71649840 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index d483db58205..c69a05ca6cd 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: 2013-07-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 85649cede97..e3a64f7bef3 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: 2013-07-11 05:42+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 8b09551dd06..9e7afa5c1d5 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index dcf163f28c3..cbac9d435d8 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-08 21:29+0000\n"
+"PO-Revision-Date: 2013-12-02 20:58+0000\n"
"Last-Translator: Harri Luuppala \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-10 06:43+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -73,7 +73,7 @@ msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr "Ikääntyneet saatavat tähän päivään asti"
+msgstr "Erääntyneet saatavat tähän päivään asti"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -172,8 +172,8 @@ msgid ""
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
-"Aseta 'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on "
-"määritetty 'Luo tilikauden avausviennit' -toiminnolla."
+"Aseta 'Tilikauden tilinpäätösviennit päiväkirjaan' kuluvalle tilikaudelle, "
+"joka on määritetty 'Luo tilikauden avausviennit' -toiminnolla."
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -277,7 +277,7 @@ msgid ""
"entries."
msgstr ""
"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä "
-"tilikauden lopetukseen ja uuden tilikauden avaukseen."
+"tilikauden sulkemiseen ja uuden tilikauden avaukseen."
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
@@ -325,6 +325,16 @@ msgid ""
"
\n"
" "
msgstr ""
+"\n"
+" Klikkaa luodaksesi asiakkaalle hyvityksen. \n"
+"
\n"
+" Hyvitys on dokumentti, joka hyvittää laskun kokonaan \n"
+" tai osittain.\n"
+"
\n"
+" Sen sijaan että loisit hyvityksen manuaalisesti, \n"
+" voit luoda laskun vastaavasta myyntilaskusta.\n"
+"
\n"
+" "
#. module: account
#: help:account.installer,charts:0
@@ -427,7 +437,7 @@ msgstr "Ostohyvitys"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr "Avaus/päättäämistilanne"
+msgstr "Avaus/sulkemistilanne"
#. module: account
#: help:account.journal,currency:0
@@ -459,7 +469,7 @@ msgstr ""
#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Alkuperäinen lähde edunsaajatiedoille"
#. module: account
#. openerp-web
@@ -479,7 +489,7 @@ msgstr "Tilikarttamalli"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuluonnos"
+msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuehdotus"
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -560,7 +570,7 @@ msgstr "Ylätason kohde"
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Antaa tälle riville järjestyksen laskua näytettäessä."
#. module: account
#: field:account.bank.statement,account_id:0
@@ -655,7 +665,7 @@ msgstr "Sarjat"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
-msgstr ""
+msgstr "Raportointiarvo"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@@ -664,7 +674,8 @@ msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
-"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa kirjausta."
+"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa "
+"kirjausehdotusta."
#. module: account
#: view:account.fiscal.position:0
@@ -729,7 +740,7 @@ msgstr "SAJ"
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Siirtoa ei voi luoda valuuatelle, joka poikkeaa valuutasta ..."
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
@@ -737,6 +748,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@@ -794,7 +807,7 @@ msgstr ""
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
-msgstr "Saatavatili"
+msgstr "Saatavatilit"
#. module: account
#: view:account.config.settings:0
@@ -828,7 +841,7 @@ msgstr "Uudelleen avaus"
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
-msgstr "Oletko varma että haluat luoda viennit?"
+msgstr "Oletko varma että haluat luoda kirjaukset?"
#. module: account
#: code:addons/account/account_invoice.py:1361
@@ -861,7 +874,7 @@ msgstr "Tilikoodi"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr "Näytä alataso ja sen hierarkia"
+msgstr "Näytä alatasot ja niiden hierarkiat"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -879,7 +892,7 @@ msgstr "Tilikartat"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr "Analyyttiset viennit riveittäin"
+msgstr "Analyyttiset kirjaukset riveittäin"
#. module: account
#: field:account.invoice.refund,filter_refund:0
@@ -965,6 +978,8 @@ msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
+"Tulosta raporttiin valuuttasarake, mikäli valuutta poikkeaa yrityksen "
+"kotivaluutasta."
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -990,7 +1005,7 @@ msgstr "syyskuu"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
-msgstr ""
+msgstr "Viimeisin manuaalinen täsmäytys käsitelty:"
#. module: account
#: selection:account.subscription,period_type:0
@@ -1011,6 +1026,10 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Päiväkirjavientejä ei löydy.\n"
+"
\n"
+" "
#. module: account
#: code:addons/account/account.py:1677
@@ -1020,6 +1039,8 @@ msgid ""
" opening/closing fiscal "
"year process."
msgstr ""
+"Et voi täsmäyttää päiväkirjan vientejä, jos ne on luotu tilikauden avaus- "
+"tai päätösvienteinä tilikauden avauksessa tai sulkemisessa."
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1100,7 +1121,7 @@ msgstr "Vastuu"
#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Määrittele tälle laskulle päiväkirjaan liittyvä järjestys."
#. module: account
#: view:account.entries.report:0
@@ -1201,6 +1222,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klikkaa luodaksesi tilin.\n"
+"
\n"
+" When doing multi-currency transactions, you may loose or "
+"gain\n"
+" some amount due to changes of exchange rate. This menu "
+"gives\n"
+" you a forecast of the Gain or Loss you'd realized if those\n"
+" transactions were ended today. Only for accounts having a\n"
+" secondary currency set.\n"
+"
\n"
+" "
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
@@ -1210,7 +1243,7 @@ msgstr "Tilin nimi."
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
-msgstr "Avataan edellisen tilikauden päätöksen pohjalta"
+msgstr "Avataan edellisen suljetun tilikauden saldoilla"
#. module: account
#: help:account.tax.code,notprintable:0
@@ -1232,7 +1265,7 @@ msgstr "Vaakasuora"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr "Valitse suljettava kirjanpitokausi"
+msgstr "Valitse suljettava tilikausi"
#. module: account
#: help:account.account.template,user_type:0
@@ -1273,7 +1306,7 @@ msgstr "Kassakoneet"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
-msgstr "Päiväkirja myyntihyvitykset"
+msgstr "Myyntihyvitykset päiväkirja"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1322,6 +1355,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Kokonaisarvo (toissijaisessa valuutassa) tapahtumille, jotka käsitellään "
+"toissijaisella valuutalla tälle tilille."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1383,7 +1418,7 @@ msgstr "Tilanne"
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr "Kirjatun rivin siirto."
+msgstr "Kirjatun vientirivin siirto."
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1396,7 +1431,7 @@ msgstr "Tapahtumien määrä"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr "Merkinnän nimike"
+msgstr "Kirjauksen nimi"
#. module: account
#: help:account.invoice,origin:0
@@ -1413,7 +1448,7 @@ msgstr "Muut"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Merkintäehdotus"
#. module: account
#: view:account.account:0
@@ -1453,7 +1488,7 @@ msgstr "Sisältyy perusmäärään"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr "Vientien analyysi"
+msgstr "Kirjausten analyysi"
#. module: account
#: field:account.account,level:0
@@ -1491,7 +1526,7 @@ msgstr "Valitse alku- ja loppujakso"
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr "Tulos ja tappio"
+msgstr "Tulos"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1508,7 +1543,7 @@ msgstr "Etsi veromalli"
#: 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 "Täsmäytä viennit"
+msgstr "Täsmäytä kirjaukset"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
@@ -1525,7 +1560,7 @@ msgstr "Alkusaldo"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr "Palauta luonnokseksi"
+msgstr "Palauta ehdotukseksi"
#. module: account
#: view:account.aged.trial.balance:0
@@ -1541,7 +1576,7 @@ msgstr "Suljettava tilikausi"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
-msgstr ""
+msgstr "Laskutusjärjestys"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -1560,6 +1595,8 @@ msgid ""
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
+"Kun uusi tiliote luodaan, sen tila on \"Ehdotus\".\n"
+"Kun pankista on saatu vahvistus, tilitotteen tila on \"Vahvistettu\"."
#. module: account
#: field:account.invoice.report,state:0
@@ -1571,7 +1608,7 @@ msgstr "Laskun tila"
#: 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 Closing Entries"
-msgstr "Hylkää päätösviennit"
+msgstr "Peruuta tilinpäätösviennit"
#. module: account
#: view:account.bank.statement:0
@@ -1603,7 +1640,7 @@ msgstr "%s (kopio)"
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "Saldo ei ole tasan 0"
+msgstr "Tili saldo ei ole nolla (0)"
#. module: account
#: code:addons/account/account.py:1483
@@ -1611,7 +1648,7 @@ msgstr "Saldo ei ole tasan 0"
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
-msgstr ""
+msgstr "Päiväkirjalle \"%s\" ei ole määritelty oletusarvoista Debet-tiliä."
#. module: account
#: view:account.tax:0
@@ -1621,12 +1658,12 @@ msgstr "Etsi verot"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Analyyttisen kirjanpidon kustannuspaikka"
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr "Luo viennit"
+msgstr "Luo kirjaukset"
#. module: account
#: field:account.entries.report,nbr:0
@@ -1646,6 +1683,8 @@ msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
+"Kaikki on täsmäytetty. Jokainen lasku ja maksu \n"
+" on täsmäytetty ja kumppanin saldo on nolla."
#. module: account
#: field:account.chart.template,code_digits:0
@@ -1657,14 +1696,14 @@ msgstr "Desimaalien määrä"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Ohita 'luonnos' tila käsinsyötetyissä vienneissä"
+msgstr "Ohita tila \"Ehdotus\" manuaalikirjauksissa."
#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
-msgstr ""
+msgstr "Ei ole asennettu."
#. module: account
#: view:account.invoice.refund:0
@@ -1674,7 +1713,7 @@ msgstr "Hyvityslasku"
#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
-msgstr "sähköinen laskutus ja maksut"
+msgstr "Sähköinen laskutus ja maksut"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1684,7 +1723,7 @@ msgstr "Jakson kulureskontra"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
-msgstr "Vientien määrä "
+msgstr "Kirjausten määrä "
#. module: account
#: help:account.fiscal.position,active:0
@@ -1723,7 +1762,7 @@ msgstr "Asiakoodi"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Pankkitilien esikatselu alatunnisteessa"
#. module: account
#: selection:account.account,type:0
@@ -1739,7 +1778,7 @@ msgstr "Suljettu"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "Toistuvat viennit"
+msgstr "Toistuvat kirjaukset"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1754,7 +1793,7 @@ msgstr "Toistuva"
#. module: account
#: report:account.invoice:0
msgid "TIN :"
-msgstr ""
+msgstr "TIN :"
#. module: account
#: field:account.journal,groups_id:0
@@ -1769,7 +1808,7 @@ msgstr "Veroton"
#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
-msgstr ""
+msgstr "Edistyneet asetukset"
#. module: account
#: view:account.bank.statement:0
@@ -1785,7 +1824,7 @@ msgstr "Kirjaamattommat päiväkirjamerkinnät"
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
-msgstr "Maksettavat tili"
+msgstr "Ostovelat"
#. module: account
#: field:account.tax,account_paid_id:0
@@ -1796,7 +1835,7 @@ msgstr "Hyvitä verotili"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: view:account.bank.statement:0
@@ -1819,7 +1858,7 @@ msgstr "Yleinen tili"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr "Maksettavat raja"
+msgstr "Ostovelkaraja"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1838,6 +1877,18 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klikkaa määritelläksesi uusi tilityyppi.\n"
+"
\n"
+" Tilityypillä määritellään miten tiliä käytetään kussakin "
+"päiväkirjassa.\n"
+" Tilityypin jaksotusmenetelmä määrittelee miten tili "
+"käsitellään\n"
+" tilinpäätösajossa. Raportit kuten tuloslaskelma ja tase "
+"käyttävät\n"
+" kategoriaa tulos tai tase.\n"
+"
\n"
+" "
#. module: account
#: report:account.invoice:0
@@ -1854,7 +1905,7 @@ msgstr "Lasku"
#. module: account
#: field:account.move,balance:0
msgid "balance"
-msgstr ""
+msgstr "saldo"
#. module: account
#: model:process.node,note:account.process_node_analytic0
@@ -1865,12 +1916,12 @@ msgstr "Analyyttisiä kuluja laskutettavaksi"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
-msgstr "Kirjanpitovuoden järjestys"
+msgstr "Tilikauden numerointi"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
-msgstr ""
+msgstr "Analyyttinen kirjanpito"
#. module: account
#: report:account.overdue:0
@@ -1900,7 +1951,7 @@ msgstr "Myynti tilityypeittäin"
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
-msgstr ""
+msgstr "15 päivää"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1920,12 +1971,14 @@ msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
+"Tällä päiväkirjalla pitää olla keskitetty vastapuoli ilman että ohitetaan "
+"ehdotustilan mahdollinen tarkistaminen."
#. module: account
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Osa kirjauksista on jo täsmäytetty."
#. module: account
#: field:account.tax.code,sum:0
@@ -1947,7 +2000,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "Odottavat tilit"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
@@ -1961,6 +2014,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Jos aktiivinen tili on asetettu tilaan \"epätosi\", se sallii päiväkirjan "
+"kauden piilottamisen poistammatta kuitenkaan sitä."
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -1970,28 +2025,28 @@ msgstr "Järjestä"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
-msgstr "Saatavat & Maksettavat"
+msgstr "Saatavat ja ostovelat"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
-msgstr ""
+msgstr "Hallitse maksumääräyksiä"
#. module: account
#: view:account.period:0
msgid "Duration"
-msgstr ""
+msgstr "Kesto"
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
-msgstr ""
+msgstr "Viimeinen päättävä saldo"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Kirjanpidon yleinen päiväkirjaraportti"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -2006,7 +2061,7 @@ msgstr "Analyyttisen kirjanpidon kartat"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr "Asiakkaan Viite:"
+msgstr "Asiakkaan viite:"
#. module: account
#: help:account.tax,base_code_id:0
@@ -2018,27 +2073,27 @@ msgstr "Asiakkaan Viite:"
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Käytä tätä koodia veroilmoitukseen"
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
-msgstr "Nämä jaksot voivat olla päällekkäisiä."
+msgstr "Nämä kaudet voivat olla päällekkäisiä."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
-msgstr "Luonnostiliote"
+msgstr "Tiliote-ehdotus"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr ""
+msgstr "Lasku vahvistettu"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Maksa toimittajillesi šekillä"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2049,7 +2104,7 @@ msgstr "Luotonmäärä"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Viestit"
#. module: account
#: view:account.vat.declaration:0
@@ -2131,11 +2186,21 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klikkaa kirjataksesi uuden ostolaskun.\n"
+"
\n"
+" Voit kontrolloida ostolaskuja toimittajilta sen perusteella, "
+"mitä \n"
+" tilasit ja mitä vastaanotettiin. OpenERP voi myös luoda \n"
+" laskuehdotukset automaattisesti ostotilauksilta tai "
+"kuiteilta.\n"
+"
\n"
+" "
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Väärä kredit tai debet arvo tiliviennissä"
+msgstr "Väärä kredit- tai debetarvo kirjanpidon kirjauksessa!"
#. module: account
#: view:account.invoice.report:0
@@ -2147,7 +2212,7 @@ msgstr "Laskuanalyysi"
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
-msgstr ""
+msgstr "Sähköpostin ohjattu koostaminen"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -2161,11 +2226,13 @@ msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
+"Tämä päiväkirja sisältää jo vientejä kuluvalle kaudelle, tämän vuoksi et voi "
+"enää muokata sen yritys-kenttää."
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr "Viennit riveittäin"
+msgstr "Kirjaukset riveittäin"
#. module: account
#: field:account.vat.declaration,based_on:0
@@ -2193,7 +2260,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
-msgstr ""
+msgstr "Yrityksen oletusvaluutta"
#. module: account
#: field:account.invoice,move_id:0
@@ -2218,7 +2285,7 @@ msgstr "Omaisuuden analyysi"
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Myynti-/ostopäiväkirja"
#. module: account
#: view:account.analytic.account:0
@@ -2241,7 +2308,7 @@ msgstr "Voimassa"
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2261,23 +2328,24 @@ msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
+"Tilityyppiä '%s' ei vii muuttaa, sisällä se sisältää jo päiväkirjavientejä."
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Kirjanpidon koetaseen aikaraportti"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Sulje tilikausi"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
-msgstr ""
+msgstr "Päiväkirja :"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -2294,12 +2362,12 @@ msgstr "Veron määritys"
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
-msgstr ""
+msgstr "Konfiguroi kirjanpito"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenssiyksikkö"
#. module: account
#: help:account.journal,allow_date:0
@@ -2307,20 +2375,20 @@ msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
-"Jos asetetaan arvoon tosi (true) ei jakson ulkopuolisia päivämääriä "
-"hyväksytä vientien päivämääriksi."
+"Jos asetettu arvoon Tosi (True), ei hyväksy kirjauspäiviä, jotka eivät kuulu "
+"tilijaksolle."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
-msgstr ""
+msgstr "Hyvin tehty!"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
-msgstr ""
+msgstr "Varojen hallinta"
#. module: account
#: view:account.account:0
@@ -2334,7 +2402,7 @@ msgstr ""
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
-msgstr "Maksettavat tilit"
+msgstr "Ostovelat"
#. module: account
#: constraint:account.move.line:0
@@ -2343,6 +2411,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Päiväkirjaviennin tili vaatii lisäämään toisen valuutan. Poista tilin toinen "
+"valuutta tai valitse päiväkirjasta monivaluuttanäkymä."
#. module: account
#: view:account.invoice:0
@@ -2362,12 +2432,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analyyttisiä myynnin päiväkirjavientejä"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Kursivoitu teksti"
#. module: account
#: help:account.journal,cash_control:0
@@ -2375,6 +2445,8 @@ msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
+"Jos haluat, että päiväkirjan pitäisi ohjata päivittäistä kassan avaus-"
+"/sulkemistoimintaa, valitse tämä vaihtoehto"
#. module: account
#: view:account.bank.statement:0
@@ -2387,12 +2459,12 @@ msgstr ""
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
-msgstr "Luonnos"
+msgstr "Ehdotus"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
-msgstr "Osittaiset merkintärivit"
+msgstr "Osittaiset vientirivit"
#. module: account
#: view:account.fiscalyear:0
@@ -2410,12 +2482,12 @@ msgstr "Standardi koodaus"
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
-msgstr "Avoimet merkinnät"
+msgstr "Avoimet kirjaukset"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Seuraava ostohyvityslaskun numero"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2425,7 +2497,7 @@ msgstr "Täsmäytettävät tilit"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "Lue tiliote järjestelmään tiedostosta."
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@@ -2461,12 +2533,12 @@ msgstr "30 päivää netto"
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgstr "SInulla ei ole käyttöoikeutta avata tätä %s päiväkirjaa !"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Tarkista ostolaskujen kokonaisarvo"
#. module: account
#: selection:account.invoice,state:0
@@ -2490,7 +2562,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Hae tilikarttamalleista"
#. module: account
#: report:account.invoice:0
@@ -2536,14 +2608,14 @@ msgstr "Tulotili"
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Tämä myyntivero on asetettu oletukseksi uusille tuotteille."
#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
-msgstr "Merkintöjen järjestelyn peruste"
+msgstr "Kiirjausten järjestelyn peruste"
#. module: account
#: field:account.change.currency,currency_id:0
@@ -2617,7 +2689,7 @@ msgstr "Tilikausi"
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
-msgstr "Jätä tyhjäksi käyttääksesi kaikkia avoimia tilikausia"
+msgstr "Jätä tyhjäksi kaikille avoimille tilikausille"
#. module: account
#: code:addons/account/account.py:653
@@ -2626,6 +2698,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
+"Et voi muuttaa tilityyppiä \"Suljettu\" muuhun tilaan, sillä se sisältää jo "
+"päiväkirjavientejä!"
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2651,7 +2725,7 @@ msgstr ""
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr "Tilimerkintä"
+msgstr "Kirjaus"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2665,6 +2739,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Jotta voit poistaa pankintiliotteen, sinun pitää ensin peruuttaa se, jotta "
+"siihen liittyvät päiväkirjaviennit poistetaan."
#. module: account
#: field:account.invoice.report,payment_term:0
@@ -2686,7 +2762,7 @@ msgstr "Verokanta"
#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "Et voi luoda päiväkirjavientejä suljetulle tilille %s %s."
#. module: account
#: field:account.period.close,sure:0
@@ -2702,17 +2778,17 @@ msgstr "Suodattimet"
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr "Laskun luonnostila"
+msgstr "Laskuehdotus"
#. module: account
#: view:product.category:0
msgid "Account Properties"
-msgstr ""
+msgstr "Tilin ominaisuudet"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Luo hyvitysehdotus"
#. module: account
#: view:account.partner.reconcile.process:0
@@ -2734,12 +2810,12 @@ msgstr "Tilin verokoodi"
#: 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% ennakko, loput 30 päivän kuluessa"
#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
-msgstr "Suorittamattomat merkinnät"
+msgstr "Täsmäyttämättömät kirjaukset"
#. module: account
#: field:account.invoice.tax,base_code_id:0
@@ -2750,7 +2826,7 @@ msgstr "Peruskoodi"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "Antaa esitysjärjestyksen näytettäessä laskun verolistan"
#. module: account
#: field:account.tax,base_sign:0
@@ -2769,7 +2845,7 @@ msgstr "Debettien keskitys"
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
-msgstr "Vahvista luonnoslaskut"
+msgstr "Vahvista laskuehdotukset"
#. module: account
#: field:account.entries.report,day:0
@@ -2788,7 +2864,7 @@ msgstr "Uudistettavat tilit"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
-msgstr "Tilimallin merkinnät"
+msgstr "Tilimallin kirjaukset"
#. module: account
#: code:addons/account/account.py:3202
@@ -2809,7 +2885,7 @@ msgstr "Pankkitiedot"
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
-msgstr ""
+msgstr "Peruuta kassalaatikko"
#. module: account
#: help:account.invoice,payment_term:0
@@ -2827,7 +2903,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Seuraava ostolaskunumero"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2876,7 +2952,7 @@ msgstr "Analyyttinen tili"
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
-msgstr ""
+msgstr "Oletusarvoinen ostovero"
#. module: account
#: view:account.account:0
@@ -2908,7 +2984,7 @@ msgstr "Konfiguraatio virhe!"
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Tila %s vahvistettu, päiväkirjaviennit on luotu."
#. module: account
#: field:account.invoice.report,price_average:0
@@ -2961,7 +3037,7 @@ msgstr "Viite"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
-msgstr ""
+msgstr "Ostovero"
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -2977,7 +3053,7 @@ msgstr ""
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr "Vertailu kirjanpito ja maksutapahtumien välillä"
+msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2987,7 +3063,7 @@ msgstr "Automaattinen täsmäytys"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
-msgstr "Maksettu/Suoritettu"
+msgstr "Maksettu/Täsmäytetty"
#. module: account
#: field:account.tax,ref_base_code_id:0
@@ -3032,31 +3108,31 @@ msgstr "Päivämäärät"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Ylätason tilikartan malli"
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr "Ylin verotili"
+msgstr "Ylätason verotili"
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr "Tase kumppanien erääntyvistä"
+msgstr "Kumppanien erääntymisraportti"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
-msgstr "Tiliviennit"
+msgstr "Kirjaukset"
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Tilin ja kauden pitää kuulua samalle yritykselle."
#. module: account
#: field:account.invoice.line,discount:0
@@ -3082,7 +3158,7 @@ msgstr "Arvonalennuksen määrä"
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomat viestit"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
@@ -3091,12 +3167,14 @@ msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
+"Valittua laskua/laskuja ei vahvistaa, koska ei/eivät ole \"Ehdotus\" tai "
+"\"Proforma\" -tilassa."
#. module: account
#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Valitse jakso, joka kuuluu samalle yhtiölle."
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3109,7 +3187,7 @@ msgstr "Myynnit tileittäin"
#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "Et voi poistaa kirjattua päiväkirjavientiä \"%s\"."
#. module: account
#: help:account.tax,account_collected_id:0
@@ -3121,7 +3199,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
-msgstr ""
+msgstr "Myyntipäiväkirja"
#. module: account
#: code:addons/account/account.py:2346
@@ -3138,6 +3216,8 @@ msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
+"Tämä päiväkirja sisältää jo kirjauksia, joten et voi enää muuttaa sen "
+"yrityskenttää."
#. module: account
#: code:addons/account/account.py:409
@@ -3156,7 +3236,7 @@ msgstr "Verokoodit"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Toteutumattomat voitot ja tappiot"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -3183,7 +3263,7 @@ msgstr "Elokuu"
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Näytä Debet/Kredit-sarakkeet"
#. module: account
#: report:account.journal.period.print:0
@@ -3210,12 +3290,12 @@ msgstr ""
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Täsmäyttämättömät tapahtumat"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Vain yksi tilikarttamalli saatavilla"
#. module: account
#: view:account.chart.template:0
@@ -3228,7 +3308,7 @@ msgstr "Menotili"
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Yhteenveto"
#. module: account
#: help:account.invoice,period_id:0
@@ -3254,7 +3334,7 @@ msgstr "Peruskoodin määrä"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
-msgstr "Oletus myyntivero"
+msgstr "Oletusmyyntivero"
#. module: account
#: help:account.model.line,date_maturity:0
@@ -3272,7 +3352,7 @@ msgstr "Taloudellinen kirjanpito"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr "Voitto ja tappio"
+msgstr "Tulos"
#. module: account
#: view:account.fiscal.position:0
@@ -3313,13 +3393,13 @@ msgstr "Alatilit"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "Koetase"
#. module: account
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Alkusaldot eivät kelpaa (negatiivinen arvo)."
#. module: account
#: selection:account.invoice,type:0
@@ -3338,7 +3418,7 @@ msgstr "Valitse tilikausi"
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
-msgstr ""
+msgstr "Päivämääräväli"
#. module: account
#: view:account.period:0
@@ -3354,12 +3434,12 @@ msgstr "Laskutusvaluutta"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Kirjanpitoraportit"
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
-msgstr "Termit"
+msgstr "Ehdot"
#. module: account
#: field:account.chart.template,tax_template_ids:0
@@ -3369,7 +3449,7 @@ msgstr "Veromallilista"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Myynti-/ostopäiväkirja"
#. module: account
#: help:account.account,currency_mode:0
@@ -3390,7 +3470,7 @@ msgstr ""
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Mallitilillä ei ole ylätilin koodia."
#. module: account
#: help:account.chart.template,code_digits:0
@@ -3401,12 +3481,12 @@ msgstr "Numeroiden määrä tilikoodissa"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Toimittajan maksuehdot"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr "Hae kirjanpitovuosi"
+msgstr "Hae tilikausi"
#. module: account
#: selection:account.tax,applicable_type:0
@@ -3474,12 +3554,12 @@ msgstr "Sähköinen tiedosto"
#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
-msgstr ""
+msgstr "Täsmäytysviite"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Yrityksellä on tilikartta"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
@@ -3579,7 +3659,7 @@ msgstr ""
#. module: account
#: view:account.period:0
msgid "Account Period"
-msgstr ""
+msgstr "Tilikausi"
#. module: account
#: help:account.account,currency_id:0
@@ -3606,7 +3686,7 @@ msgstr "Tilikarttamallit"
#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
-msgstr ""
+msgstr "Tapahtumat"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3626,6 +3706,15 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"Aseta menetelmä, jolla luodaan tilinpäätösviennit kaikille tämän tyyppisille "
+"tileille.\n"
+"\n"
+" \"Ei mitään\" tarkoittaa että tilinpäätöksessä ei tehdä mitään.\n"
+" \"Tasapaino\" 'käytetään yleensä käteistileille.\n"
+" \"Kaikki\" kopioi jokaisen olemassa olevan päiväkirjaviennin vuodelta, myös "
+"täsmäytetyt.\n"
+" \"Täsmäyttämätön\" kopioi vain päiväkirjaviennit, joita ei ole täsmäytetty "
+"uuden tilikauden ensimmäisenä päivänä."
#. module: account
#: view:account.tax.template:0
@@ -3693,7 +3782,7 @@ msgstr "Osto"
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
-msgstr "Kirjanpitoohjelmiston konfiguraatio"
+msgstr "Kirjanpitoohjelmiston konfigurointi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -3721,7 +3810,7 @@ msgstr ""
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
-msgstr "Aloitus balanssi"
+msgstr "Alkusaldo"
#. module: account
#: code:addons/account/account_invoice.py:1465
@@ -3740,7 +3829,7 @@ msgstr "Sulje jakso"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
-msgstr ""
+msgstr "Avaava välisaldo"
#. module: account
#: constraint:account.move.line:0
@@ -3790,7 +3879,7 @@ 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 "Poista merkintöjen suoritukset"
+msgstr "Poista kirjausten täsmäytykset"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -3841,6 +3930,8 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
+"Kaikki valitut päiväkirjaviennit vahvistetaan ja kirjataan. Tämä tarkoittaa "
+"sitä, että et voi muuttaa enää niiden kirjanpitokenttiä."
#. module: account
#: code:addons/account/account_move_line.py:98
@@ -3899,6 +3990,19 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klikkaa luodaksesi asiakaslaskun.\n"
+"
\n"
+" OpenERP:in sähköinen laskutus mahdollistaa helpon ja nopean\n"
+" asiakkaiden maksusuoritusten keruun. Asiakaasi saa laskun \n"
+" sähköpostilla ja hän voi maksaa sen verkossa ja/tai lukea "
+"sen\n"
+" omaan tietojärjestelmäänsä.\n"
+"
\n"
+" Asiakaskeskustelut näytetään automaattisesti kunkin laskun\n"
+" alapuolella.\n"
+"
\n"
+" "
#. module: account
#: field:account.tax.code,name:0
@@ -3911,7 +4015,7 @@ msgstr "Verotapauksen nimi"
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
-msgstr "Luonnoslasku"
+msgstr "Laskuehdotus"
#. module: account
#: view:account.config.settings:0
@@ -3930,6 +4034,8 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
+"Et voi muokata tähän päiväkirjaan kirjattua vientiä.\n"
+"Aseta ensin päiväkirja tilaan, jossa hyväksytään kirjausten peruutus."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3965,7 +4071,7 @@ msgstr "Luo tili"
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -3975,7 +4081,7 @@ msgstr "Verokoodin määrä"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Täsmäyttämättömät päiväkirjaviennit"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4124,7 +4230,7 @@ msgstr "Ei suotimia"
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Proformalaskut"
#. module: account
#: view:res.partner:0
@@ -4143,7 +4249,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Tarkista toimittajalaskujen kokonaisarvo"
#. module: account
#: view:account.tax:0
@@ -4157,6 +4263,8 @@ msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
+"Kun kuukausijaksot on luotu, niin tila on \"Ehdotus\" ja kun kuukauden "
+"lopussa sen tila on \"Valmis\""
#. module: account
#: view:account.invoice.report:0
@@ -4180,13 +4288,13 @@ msgstr "Hae analyyttisiä rivejä"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr "Tili maksettavat"
+msgstr "Ostovelat"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Jaksoja joille avausviennit kirjataan, ei löydy."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4198,7 +4306,7 @@ msgstr "Maksumääräys"
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
-"Valitse tämä jos haluat käyttäjän tekevän suoritusmerkinnät tällä tilillä."
+"Valitse tämä jos haluat käyttäjän täsmäyttävän tämän tilin kirjauksia."
#. module: account
#: report:account.invoice:0
@@ -4214,7 +4322,7 @@ msgstr ""
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr "Vientien määrä"
+msgstr "Kirjausten määrä"
#. module: account
#: view:account.state.open:0
@@ -4290,7 +4398,7 @@ msgstr ""
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Päiväkirja analyyttisille kirjauksille"
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -4362,7 +4470,7 @@ msgstr ""
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
-msgstr ""
+msgstr "Tuloa valuutan vaihteluista johtuen monivaluuttatapahtumissa"
#. module: account
#: view:account.analytic.line:0
@@ -4387,7 +4495,7 @@ msgstr "otsikko"
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
-msgstr "Aseta luonnokseksi"
+msgstr "Aseta ehdotukseksi"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4434,7 +4542,7 @@ msgstr "Näytä tilit"
#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Laskun suoritusmerkinnät tulisi poistaa jos se halutaan avata)"
+msgstr "(Avattavan laskun pitää olla täsmäyttämätön)"
#. module: account
#: field:account.tax,account_analytic_collected_id:0
@@ -4457,7 +4565,7 @@ msgstr "Veronimi"
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr "Konfiguraatio"
+msgstr "Konfigurointi"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
@@ -4477,6 +4585,8 @@ msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
+"Tätä maksuehtoa käytetään oletuehdon asemasta myyntitilauksilla ja "
+"myyntilaskuilla."
#. module: account
#: view:account.config.settings:0
@@ -4510,7 +4620,7 @@ msgstr "Hae veropohjia"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
-msgstr "Viennit luonnostilassa"
+msgstr "Kirjausehdotukset"
#. module: account
#: help:account.config.settings,decimal_precision:0
@@ -4519,6 +4629,8 @@ msgid ""
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: "
"0.0231 EUR."
msgstr ""
+"Esim. demsimaalitarkkuus 2 sallii päiväkirjavientien kirjaamisen muodosssa "
+"9,99 EUR ja desimaalitarkkuus 3 puolestaan muodossa 0,0231 EUR."
#. module: account
#: field:account.account,shortcut:0
@@ -4615,7 +4727,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Toimitttajalaskujen numerointi"
#. module: account
#: code:addons/account/account_invoice.py:610
@@ -4656,14 +4768,14 @@ msgstr "Huomautus"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Käänteinen saldomerkki"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Tase (Vastattavaa)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4674,7 +4786,7 @@ msgstr "Jätä tyhjäksi käyttääksesi nykyistä päivämäärää"
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
-msgstr ""
+msgstr "Sulkeva välisaldo"
#. module: account
#: field:account.tax,base_code_id:0
@@ -4715,7 +4827,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
-msgstr "Kaikki viedyt merkinnät"
+msgstr "Kaikki kirjatut viennit."
#. module: account
#: field:report.aged.receivable,name:0
@@ -4730,13 +4842,13 @@ msgstr "Valitse jos haluat näyttää myös 0 saldolla olevat tilit"
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Avausvientien täsmäytys"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
-msgstr "Tilikauden päättymisen merkintä"
+msgstr "Tilinpäätöskirjaus"
#. module: account
#: selection:account.move.line,state:0
@@ -4883,7 +4995,7 @@ msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
-msgstr "Luo merkinnät malleista"
+msgstr "Luo viennit malleista"
#. module: account
#: field:account.account,reconcile:0
@@ -4932,7 +5044,7 @@ msgstr "Toistuvat mallit"
#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Alatilit/alaverot"
#. module: account
#: xsl:account.transfer:0
@@ -5038,12 +5150,12 @@ msgstr "Uusi"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
-msgstr ""
+msgstr "Myyntivero"
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
-msgstr ""
+msgstr "Peruuta kirjaus"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -5068,6 +5180,9 @@ msgid ""
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
+"Kun päiväkirjakausi on luotu, till on \"Ehdotus\". Kun raportti tulostetaan, "
+"niin tilaksi tulee \"Tulostettu\". Kun kaikki tapahtumat on käsitelty "
+"loppuun, niin tilaksi tulee \"Valmis\"."
#. module: account
#: code:addons/account/account.py:3205
@@ -5157,7 +5272,7 @@ msgstr "Laskutettu"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Kirjatut päiväkirjaviennit"
#. module: account
#: view:account.use.model:0
@@ -5207,7 +5322,7 @@ msgstr "Pankkisuorituksiin käytettävä pankkitiliote"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
-msgstr "Luonnoslaskut on tarkistettu. "
+msgstr "Laskuehdotukset on vahvistettu. "
#. module: account
#: code:addons/account/account.py:890
@@ -5218,7 +5333,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Päiväkirjavientien tarkastus"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -5292,7 +5407,7 @@ msgstr "Saldo tilityypeittäin"
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
-msgstr "Luo merkinnät tilikauden avaukselle"
+msgstr "Luo avausviennit tilikaudelle"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -5445,7 +5560,7 @@ msgstr "Maksut"
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
-msgstr "Merkintä"
+msgstr "Kirjaus"
#. module: account
#: field:account.tax,python_compute_inv:0
@@ -5534,14 +5649,14 @@ msgstr "Verotili"
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
-msgstr "Tilinpäätös"
+msgstr "Tase"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Tulos (Tulotili)"
#. module: account
#: field:account.journal,allow_date:0
@@ -5558,7 +5673,7 @@ msgstr "Kirjanpitoraportit"
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
-msgstr "Merkinnät"
+msgstr "Kirjaukset"
#. module: account
#: view:account.entries.report:0
@@ -5635,12 +5750,12 @@ msgstr ""
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
-msgstr "Vero alemmille"
+msgstr "Vero alatileille"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr "Salli merkintöjen poisto"
+msgstr "Salli peruutusviennit"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -5654,7 +5769,7 @@ msgstr ""
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr ""
+msgstr "Kerroin ylätasolle"
#. module: account
#: report:account.partner.balance:0
@@ -5695,7 +5810,7 @@ msgstr "Sisällytä perusmäärään"
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Toimittajalaskun numero"
#. module: account
#: help:account.payment.term.line,days:0
@@ -5717,11 +5832,12 @@ msgstr "Määrän laskenta"
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
+"Suljetun jakson %s päiväkirjaan %s ei voi lisätä tai muuttaa kirjauksia."
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr "Merkintöjen hallinta"
+msgstr "Kirjausten hallinta"
#. module: account
#: view:account.analytic.chart:0
@@ -5779,7 +5895,7 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Sisältäen alkusaldot"
#. module: account
#: view:account.invoice.tax:0
@@ -5809,12 +5925,12 @@ msgstr "Laskuraportti viimeisimmän 15 päivän ajalta"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr "Päätösmerkintöjen päiväkirja"
+msgstr "Tilinpäätöskirjausten päiväkirja"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
-msgstr ""
+msgstr "Hyvitysehdotus "
#. module: account
#: view:cash.box.in:0
@@ -5865,7 +5981,7 @@ msgstr "Vaihda valuuttaa"
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr ""
+msgstr "Kirjaukset"
#. module: account
#: view:account.invoice:0
@@ -5888,7 +6004,7 @@ msgstr "Analyyttiset tilit"
#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Asiakaslaskut ja -hyvitykset"
#. module: account
#: field:account.analytic.line,amount_currency:0
@@ -5954,6 +6070,8 @@ msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
+"Tätä maksuehtoa käytetään oletusarvon asemasta ostotilauksilla ja "
+"toimittajalaskuilla."
#. module: account
#: code:addons/account/account_invoice.py:474
@@ -5986,7 +6104,7 @@ msgstr "Verokannan malli"
#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
-msgstr ""
+msgstr "Hyvitysehdotus"
#. module: account
#: view:account.analytic.chart:0
@@ -6052,7 +6170,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr "Luo avausviennit"
+msgstr "Luo avauskirjaukset"
#. module: account
#: help:account.tax,type:0
@@ -6098,7 +6216,7 @@ msgstr "Arvonalennus"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr "tapahtumat"
+msgstr "kirjaukset"
#. module: account
#: field:res.partner,debit:0
@@ -6134,7 +6252,7 @@ msgstr "Maaliskuu"
#: code:addons/account/account.py:1031
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
-msgstr ""
+msgstr "Et voi avata uudelleen jaksoa, joka kuuluu suljetulle tilikaudelle"
#. module: account
#: report:account.analytic.account.journal:0
@@ -6157,7 +6275,7 @@ msgstr "Avoin viite"
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
-msgstr "Saatavat ja maksettavat tilit"
+msgstr "Saatavat ja ostovelat -tilit"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
@@ -6226,6 +6344,19 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klikkaa lisätäksesi tilin.\n"
+"
\n"
+" An account is part of a ledger allowing your company\n"
+" to register all kinds of debit and credit transactions.\n"
+" Companies present their annual accounts in two main parts: "
+"the\n"
+" balance sheet and the income statement (profit and loss\n"
+" account). The annual accounts of a company are required by "
+"law\n"
+" to disclose a certain amount of information.\n"
+"
\n"
+" "
#. module: account
#: view:account.invoice.report:0
@@ -6276,7 +6407,7 @@ msgstr ""
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
-msgstr ""
+msgstr "Tappiotili"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -6339,7 +6470,7 @@ msgstr "Tulostuspäivä"
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
-msgstr "Ei mikään"
+msgstr "Ei mitään"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -6350,7 +6481,7 @@ msgstr "Asiakashyvitykset"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo toisessa valuutassa"
#. module: account
#: field:account.journal.period,name:0
@@ -6387,7 +6518,7 @@ msgstr "Verokanta, huomautus:"
#: 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 "Analyyttisten kirjausten analyysi"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -6404,7 +6535,7 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr "Analyyttinen merkintä"
+msgstr "Analyyttinen kirjaus"
#. module: account
#: view:res.company:0
@@ -6428,6 +6559,8 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
+"Heti kun täsmäytys on tehty, niin laskun tilaksi tulee \"Valmis\" (esim. "
+"maksettu)."
#. module: account
#: view:account.chart.template:0
@@ -6467,12 +6600,12 @@ msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Myyntivero(%)"
#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr "Raportoinnin konfiguraatio"
+msgstr "Raportoinnin konfigurointi"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -6487,6 +6620,16 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Klikkaa rekisteröidäksesi toimittajalta saapuneen "
+"hyvityksen.\n"
+"
\n"
+" Sen sijaan, että loisit toimittajalta saapuneen hyvityksen "
+"manuaalisesti, voit\n"
+" luoda hyvitykset ja täsmäyttää ne suoraan vastaavilta "
+"ostolaskuilta.\n"
+"
\n"
+" "
#. module: account
#: field:account.tax,type:0
@@ -6538,7 +6681,7 @@ msgstr ""
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr "Valitse suljettava kirjanpitovuosi"
+msgstr "Valitse suljettava tilikausi"
#. module: account
#: help:account.chart.template,tax_template_ids:0
@@ -6611,12 +6754,12 @@ msgstr "Peruuta"
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
-msgstr "Saatavat"
+msgstr "Saatava"
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Et voi luoda päiväkirjatapahtumia suljetulle tilille."
#. module: account
#: code:addons/account/account_invoice.py:633
@@ -6730,7 +6873,7 @@ msgstr "Täsmäytys: siirry seuraavaan kumppaniin"
#: 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 "Vastaava analyyttinen saldo"
+msgstr "Käänteinen analyyttinen saldo"
#. module: account
#: field:account.tax.template,applicable_type:0
@@ -6754,6 +6897,7 @@ msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
+"Avaus/Päätösjaksoa ei ole määritelty, luo yksi jakso ja tee avausviennit."
#. module: account
#: help:account.tax.template,sequence:0
@@ -6859,7 +7003,7 @@ msgstr "Toimittajan hyvitys"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
-msgstr "Merkintärivit"
+msgstr "Kirjausrivit"
#. module: account
#: field:account.move.line,centralisation:0
@@ -6946,6 +7090,8 @@ msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""
+"Maksuehdon prosentit annetaan desimaalilukuina väliltä 0 - 1. Esim.; 2% "
+"kirjataan 0,02."
#. module: account
#: report:account.invoice:0
@@ -6993,14 +7139,14 @@ msgstr "Muistiinpanot"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Analyyttisten kirjausten tilastot"
#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
-msgstr "Merkinnät: "
+msgstr "Kirjaukset: "
#. module: account
#: help:res.partner.bank,currency_id:0
@@ -7024,12 +7170,12 @@ msgstr "Tosi"
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Tase (Vastaavaa)"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr "Tila on luonnos"
+msgstr "Tila on ehdotus"
#. module: account
#: view:account.move.line:0
@@ -7084,19 +7230,19 @@ msgstr "Luo"
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr "Luo merkintä"
+msgstr "Luo kirjaus"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
+msgstr "Peruuta tilikauden päätöskirjaukset"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Tulos (menotili)"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
@@ -7124,7 +7270,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Säilytä saldon merkki"
#. module: account
#: view:account.vat.declaration:0
@@ -7191,7 +7337,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr "Päiväkirjatapahtumat"
+msgstr "Päiväkirjatviennit"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7237,7 +7383,7 @@ msgstr "Kyllä"
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
-msgstr "Kaikki merkinnät"
+msgstr "Kaikki kirjaukset"
#. module: account
#: constraint:account.move.reconcile:0
@@ -7255,7 +7401,7 @@ msgstr ""
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
-msgstr "Alkusaldo"
+msgstr "Avaava tase"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
@@ -7288,6 +7434,8 @@ 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 ""
+"Valitse tämä valintalaatikko jos et ole varma tästä päiväkirjakirjauksesta "
+"ja haluat lähettää huomautuksen \"tarkastettava\" asiantuntijalle."
#. module: account
#: field:account.chart.template,complete_tax_set:0
@@ -7301,6 +7449,8 @@ msgstr ""
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""
+"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa "
+"ehdotus."
#. module: account
#: view:account.chart.template:0
@@ -7353,7 +7503,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
-msgstr ""
+msgstr "Hallitse asiakkaan maksuja"
#. module: account
#: help:report.invoice.created,origin:0
@@ -7376,7 +7526,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Myynnissä käytetyt verot"
#. module: account
#: view:account.period:0
@@ -7387,7 +7537,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
-msgstr "Asiakas Laskutus"
+msgstr "Asiakaslaskut"
#. module: account
#: view:account.tax:0
@@ -7419,7 +7569,7 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Manuaalisia kirjauksia sisältävä ote muutetaan tilaan \"Ehdotus\""
#. module: account
#: view:account.aged.trial.balance:0
@@ -7457,6 +7607,8 @@ msgid ""
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
+"Konfigurointivirhe!\n"
+"Et voi määritellä alatiliä tilille, jonka sisäinen tyyppi on \"Näkymä\"."
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -7508,7 +7660,7 @@ msgstr "Tiliveron malli"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Oletko varma, että haluat avata päiväkirjaan kirjatut viennit?"
#. module: account
#: view:account.state.open:0
@@ -7518,12 +7670,12 @@ msgstr "Haluatko varmasti avata tämän laskun?"
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Avausvientien menotili"
#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
-msgstr ""
+msgstr "Asiakasviite"
#. module: account
#: field:account.account.template,parent_id:0
@@ -7539,7 +7691,7 @@ msgstr "Hinta"
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Suljetaan kassakoneyhteydet"
#. module: account
#: view:account.bank.statement:0
@@ -7557,7 +7709,7 @@ msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
-msgstr ""
+msgstr "Kirjatut viennit"
#. module: account
#: help:account.payment.term.line,value_amount:0
@@ -7587,7 +7739,7 @@ msgstr "Asiakkaan kokonaisvelan määrä."
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Päiväkirjaviennit"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7616,9 +7768,9 @@ msgid ""
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
-"Valitse määrittääksesi että jokainen merkintä tähän päiväkirjaan ei luo "
-"uutta vastinetta vaan käyttää jaettua vastinetta. Tätä käytetään tilikauden "
-"päätökseen."
+"Valitse määrittääksesi, että yksikään kirjaus tähän päiväkirjaan, ei luo "
+"uutta vastapuolta vaan käyttävät yhteistä jaettua vastapuolta. Tätä "
+"käytetään tilikauden päätökseen."
#. module: account
#: field:account.bank.statement,closing_date:0
@@ -7638,7 +7790,7 @@ msgstr "Ostojen veron oletusarvo"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Avausvientien tulotili"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
@@ -7669,12 +7821,12 @@ msgstr "Laskuviite"
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
-msgstr "Uusien merkintöjen nimi"
+msgstr "Uusien kirjausten nimi"
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
-msgstr "Luo merkinnät"
+msgstr "Luo kirjaukset"
#. module: account
#: model:ir.model,name:account.model_cash_box_out
@@ -7773,7 +7925,7 @@ msgstr "Laskun rivi"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Asiakas- ja toimittajahyvitykset"
#. module: account
#: field:account.financial.report,sign:0
@@ -7823,7 +7975,7 @@ msgstr "Proforma"
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr "Epätasapainossa"
+msgstr "Saldoero"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -7909,7 +8061,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr "Kirjaamattomat päiväkirjamerkinnät"
+msgstr "Kirjaamattomat päiväkirjaviennit"
#. module: account
#: help:account.invoice.refund,date:0
@@ -7934,7 +8086,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr "Käsin tehty täsmäytys"
+msgstr "Manuaalinen täsmäytys"
#. module: account
#: report:account.overdue:0
@@ -7970,6 +8122,7 @@ msgstr "Peruuta valitut laskut"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+"Tätä kenttää käytetään luomaan viralliset raportit: tuloslaskelma ja tase."
#. module: account
#: selection:account.entries.report,month:0
@@ -8015,7 +8168,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Kirjaa päiväkirjaviennit"
#. module: account
#: selection:account.bank.statement.line,type:0
@@ -8077,12 +8230,12 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Päiväkirjaviennin numero"
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Ylätason raportti"
#. module: account
#: constraint:account.account:0
@@ -8121,7 +8274,7 @@ msgstr "Varat"
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Laskettu saldo"
#. module: account
#. openerp-web
@@ -8134,13 +8287,13 @@ msgstr ""
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
-msgstr "Ylempi tili"
+msgstr "Ylätaso"
#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
-msgstr ""
+msgstr "Voitto"
#. module: account
#: help:account.payment.term.line,days2:0
@@ -8165,6 +8318,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
+"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun "
+"tulisi ensin hyvittää lasku."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8183,9 +8338,10 @@ msgid ""
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
-"Sekvenssikenttää käytetään verorivien tuomiseen alemmista sekvensseistä "
-"ylempiin. Tuominen on tärkeää jos käyttämälläsi verolla on useita alaveroja. "
-"Tässä tapauksessa arviointia on tärkeää."
+"Sarjanumerokenttää käytetään verorivien järjestämiseen alemmista "
+"sarjanumeroista ylempiin. Järjestys on tärkeä, jos on määritelty vero "
+"useilla alaveroilla. Järjestys on tärkeä, jos verolla on useita alaveroja, "
+"jolloin käsittelyjärjestys on olennaisen tärkeä."
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -8313,12 +8469,14 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
+"Otteen saldo on virheellinen!\n"
+"Oletettu saldo \"%.2f\" poikkeaa lasketusta saldosta\"%.2f\"."
#. module: account
#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
-msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa."
+msgstr "Tilin vientirivit eivät ole hyväksytyssä tilassa."
#. module: account
#: field:account.account.type,close_method:0
@@ -8328,7 +8486,7 @@ msgstr "Jaksotusmenetelmä"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr "Automaattinen vienti"
+msgstr "Automaattinen kirjaus"
#. module: account
#: help:account.account,reconcile:0
@@ -8339,7 +8497,7 @@ msgstr ""
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Kumppani maksutermi"
+msgstr "Kumppanin maksuehto"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
@@ -8351,7 +8509,7 @@ msgstr ""
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
-msgstr "Analyyttiset merkinnät"
+msgstr "Analyyttiset kirjaukset"
#. module: account
#: view:account.analytic.account:0
@@ -8418,7 +8576,7 @@ msgstr "Maksu tilikirja"
#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "Tälle yritykselle ei ole määritelty tilikautta"
#. module: account
#: view:account.invoice:0
@@ -8545,13 +8703,13 @@ msgstr "Tulo kategoria tili"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Säädetty saldo"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr "Talouskantojen mallit"
+msgstr "Verokantojen mallit"
#. module: account
#: view:account.entries.report:0
@@ -8637,7 +8795,7 @@ msgstr "Osittaissuoritus"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Analyyttisen tilin käänteinen saldo"
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -8747,7 +8905,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr "Kirjanpitovuoden sulkemisen tila"
+msgstr "Tilikauden sulkemisen tila"
#. module: account
#: field:account.invoice.refund,journal_id:0
@@ -8770,6 +8928,8 @@ msgstr "Suodata käyttäen"
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
+"Sulkeaksesi jakson, sinun pitää ensin kirjata tähän liittyvät "
+"päiväkirjaviennit."
#. module: account
#: view:account.entries.report:0
@@ -8794,7 +8954,7 @@ msgstr ""
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
-msgstr "Ylempi koodi"
+msgstr "Ylätason koodi"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -8820,7 +8980,7 @@ msgstr "Tulosta veroilmoitus"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Päiväkirjaviennin mallirivi"
#. module: account
#: view:account.invoice:0
@@ -8845,7 +9005,7 @@ msgstr "Tilin tyyppi sallittu (tyhjä ei kontrolleille)"
#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Maksuehdon selite asiakkaalle..."
#. module: account
#: help:account.move.line,amount_residual:0
@@ -8876,7 +9036,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr "Kirjanpitovuoden sulkeminen"
+msgstr "Tilikauden sulkeminen"
#. module: account
#: sql_constraint:account.account:0
@@ -8925,7 +9085,7 @@ msgstr "Tilit Sallittuja (tyhjä tarkoittaa ei kontrollia)"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
-msgstr ""
+msgstr "Myyntivero(%)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -8960,7 +9120,7 @@ msgstr "Sekalaiset"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr "Kokonaismaksun määrä joka sinun täytyy maksaa toimittajalle"
+msgstr "Kokonaisarvo joka pitää maksaa toimittajalle."
#. module: account
#: model:process.node,name:account.process_node_analytic0
@@ -8979,7 +9139,7 @@ msgstr "Päiväkirjan nimi"
#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
-msgstr "Merkintä \"%s\" ei ole kelvollinen!"
+msgstr "Kirjaus \"%s\" ei ole sallittu!"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8996,7 +9156,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Laskutus ja maksut"
#. module: account
#: help:account.invoice,internal_number:0
@@ -9014,7 +9174,7 @@ msgstr "Kulut"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr "Jätä tyhjäksi niin käytetään kaikkia avoimia kirjanpitovuosia"
+msgstr "Jätä tyhjäksi kaikille avoimille tilikausille"
#. module: account
#: help:account.move.line,amount_currency:0
@@ -9022,7 +9182,7 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
-"Summa on ilmoitettu valinnaisessa toisessa valuutassa jos tämä on "
+"Summa on ilmoitettu valinnaisessa toisessa valuutassa, jos kyseessä on "
"monivaluuttainen merkintä."
#. module: account
@@ -9078,13 +9238,13 @@ msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset."
#. 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 "Suoritetut merkinnät"
+msgstr "Täsmäytetyt kirjaukset"
#. module: account
#: code:addons/account/account.py:2334
@@ -9106,7 +9266,7 @@ msgstr "Pakota jakso"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Tulosta kumppanin tilin saldo"
#. module: account
#: code:addons/account/account_move_line.py:1121
@@ -9146,12 +9306,12 @@ msgstr "Tuntematon"
#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
-msgstr "Avauspäiväkirja"
+msgstr "Avauskirjausten päiväkirja"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
-msgstr "Luonnoslaskut on tarkistettu, hyväksytty ja tulostettu."
+msgstr "Laskuehdotukset on tarkistettu, vahvistettu ja tulostettu."
#. module: account
#: field:account.bank.statement,message_is_follower:0
@@ -9173,11 +9333,15 @@ msgid ""
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
+"Konfigurointivirhe\n"
+"Et voi valita tilityyppiä, jolla on jaksotusmenetelmänä muu kuin \"Ei "
+"täsmäytetä\" tileille, jotka ovat sisäiseltä tyypiltään \"Ostovelka\" tai "
+"\"Saatava\"."
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Yhtiöllä on tilikausi"
#. module: account
#: help:account.tax,child_depend:0
@@ -9214,7 +9378,7 @@ msgstr ""
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
-msgstr "Merkitärivit"
+msgstr "Kirjausrivit"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9242,7 +9406,7 @@ msgstr ""
#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Myyntihyvitysten päiväkirja"
#. module: account
#: view:account.move:0
@@ -9268,7 +9432,7 @@ msgstr "Rekisteröiy maksu"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Sulje tilikauden ja jaksojen tilat"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
@@ -9321,7 +9485,7 @@ msgstr ""
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Näytä tiedot"
#. module: account
#: code:addons/account/account.py:3203
@@ -9340,7 +9504,7 @@ msgstr ""
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
-msgstr "Omat viennit"
+msgstr "Omat kirjaukset"
#. module: account
#: help:account.invoice,state:0
@@ -9355,6 +9519,14 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" * Tila \"Ehdotus\" on alussa laskulla, kun käyttäjä on luonut uuden "
+"vahvistamattoman laskun.\n"
+"* Tila \"Proforma\" laskulla on, jos sille ei ole luotu laskunumeroa.\n"
+"* Tila \"Avoin\" on käytössä, kun käyttäjä luo laskun ja sille generoidaan "
+"laskunumero. Lasku säilyy avoimena, kunnes se on maksettu. \n"
+"* Tila \"Maksettu\" asetetaan automaattisesti, kun lasku on maksettu. "
+"Vastaavat päiväkirjaviennit voivat tai eivät olla täsmäytettyjä. \n"
+"* Tila \"Peruttu\" asetetaan laskulle, kun käyttäjä peruuttaa sen."
#. module: account
#: field:account.period,date_stop:0
@@ -9432,7 +9604,7 @@ msgstr "Kokonaisluotto"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. "
#. module: account
#: field:account.subscription,period_total:0
@@ -9452,13 +9624,13 @@ msgstr "Saatavien tilit"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Toimittajan hyvityslaskujen numerointi"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Lasku on jo täsmäytetty."
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -9488,6 +9660,7 @@ msgstr "Saatavat tili"
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
+"Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä."
#. module: account
#: field:account.account,balance:0
@@ -9532,7 +9705,7 @@ msgstr "Näytä tili"
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
-msgstr "Maksettavat"
+msgstr "Ostovelka"
#. module: account
#: view:account.account:0
@@ -9553,7 +9726,7 @@ msgstr "Selitys"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Kirjanpitoviennit ovat ensimmäinen syöte täsmäytyksessä."
#. module: account
#: code:addons/account/account_cash_statement.py:301
@@ -9577,7 +9750,7 @@ msgstr ""
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr "Käsin tehty vienti"
+msgstr "Manuaalikirjaus"
#. module: account
#: report:account.general.ledger:0
@@ -9623,7 +9796,7 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Tällä asiakkaalle ei ole myöhässä olevia tapahtumia."
#. module: account
#: help:account.tax,account_paid_id:0
@@ -9679,7 +9852,7 @@ msgstr "Yleisraportti"
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
-msgstr ""
+msgstr "Oletusmyyntivero"
#. module: account
#: report:account.overdue:0
@@ -9700,14 +9873,14 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Asiakas- ja toimittajalaskut"
#. 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 "Maksuviennit"
+msgstr "Maksukirjaukset"
#. module: account
#: selection:account.entries.report,month:0
@@ -9731,7 +9904,7 @@ msgstr "Ennakkomaksu"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Analyyttisen tilin saldo"
#. module: account
#: report:account.account.balance:0
@@ -9792,6 +9965,11 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" "
+"toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi "
+"asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille "
+"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden "
+"avauskirjauksille."
#. module: account
#: view:account.subscription:0
@@ -9807,7 +9985,7 @@ msgstr "Eräpäivä"
#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
-msgstr "Ennakkomaksun merkintä"
+msgstr "Kirjauksen merkintä"
#. module: account
#: report:account.account.balance:0
@@ -9850,14 +10028,14 @@ msgstr ""
#: code:addons/account/account_move_line.py:780
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
+msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!"
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
-msgstr "Luonnoslaskut"
+msgstr "Laskuehdotukset"
#. module: account
#. openerp-web
@@ -9877,7 +10055,7 @@ msgstr ""
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
-msgstr "Suorittamaton"
+msgstr "Täsmäyttämätön"
#. module: account
#: code:addons/account/account_invoice.py:922
@@ -9888,7 +10066,7 @@ msgstr "Epäkelpo loppusumma!"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
-msgstr "Merkinnän sarja"
+msgstr "Kirjaussarja"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9922,7 +10100,7 @@ msgstr "Analyyttisiltä tileiltä"
#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Konfiguroi tilikausi"
#. module: account
#: field:account.period,name:0
@@ -9994,12 +10172,12 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
-"Tätä tiliä käytetään oletustilin sijasta tämän kumppanin maksettaville."
+"Tätä tiliä käytetään oletustilin sijasta ostovelkoina tälle kumppanille."
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
-msgstr "Avaava/Sulkeva Jakso"
+msgstr "Avaava/päättävä jakso"
#. module: account
#: field:account.account,currency_id:0
@@ -10040,7 +10218,7 @@ msgstr "Kredit"
#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
-msgstr ""
+msgstr "Laskuehdotus "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10050,7 +10228,7 @@ msgstr "Yleinen päiväkirja"
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr ""
+msgstr "Päiväkirjan kirjauksen malli"
#. module: account
#: code:addons/account/account.py:1073
@@ -10108,7 +10286,7 @@ msgstr "Summa ilman veroa"
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
-msgstr "Jaksot"
+msgstr "Kaudet"
#. module: account
#: field:account.invoice.report,currency_rate:0
@@ -10118,7 +10296,7 @@ msgstr "Valuuttakurssi"
#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
-msgstr ""
+msgstr "esim. myynti@erppian.fi"
#. module: account
#: field:account.account,tax_ids:0
@@ -10140,7 +10318,7 @@ msgstr "Huhtikuu"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Raportoitava voitto (tappio)"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -10150,7 +10328,7 @@ msgstr "Avaa täsmäytettäväksi"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr "Ylävasen"
+msgstr "Ylätaso vasen"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -10216,7 +10394,7 @@ msgstr "Sisäinen tyyppi"
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
-msgstr ""
+msgstr "Luo kirjaukset ennen"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10283,19 +10461,19 @@ msgstr "Verolähde"
#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
-msgstr "Tilikausien sarjat"
+msgstr "Tilikauden numeroinnit"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Ei tietoja"
#. 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 "Toteutumaton voitto tai tappio"
#. module: account
#: view:account.move:0
@@ -10330,7 +10508,7 @@ msgstr "Yhteensä"
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Ei voi %s laskuehdotusta/proformalaskua/peruutusta."
#. module: account
#: field:account.tax,account_analytic_paid_id:0
@@ -10394,7 +10572,7 @@ msgstr "Yritys"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr "Määrittele toistuvat viennit"
+msgstr "Määrittele toistuvat kirjaukset"
#. module: account
#: field:account.entries.report,date_maturity:0
@@ -10414,7 +10592,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr "Täsmäyttämättömät viennit"
+msgstr "Täsmäyttämättömät kirjaukset"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -10432,17 +10610,17 @@ msgstr "Luo kuukausijaksot"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "Ylätason merkki"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "Koetaseraportti"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr "Luonnostiliotteet"
+msgstr "Tiliote-ehdotukset"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
@@ -10515,12 +10693,12 @@ msgstr "Laskun tila on valmis"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Hallitse asiakkaan maksuseurantaa"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Myyntiraportti tileittäin"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
@@ -10577,12 +10755,12 @@ msgstr "Laskurivit"
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Valinnainen määrä kirjauksia."
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
-msgstr "Suoritetut tapahtumat"
+msgstr "Täsmäyttämättömät tapahtumat"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
@@ -10592,7 +10770,7 @@ msgstr ""
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
-msgstr "Käännetty analyyttinen saldo -"
+msgstr "Käänteinen analyyttinen saldo -"
#. module: account
#: field:temp.range,name:0
@@ -10663,7 +10841,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
-msgstr ""
+msgstr "Erääntynyt saatava"
#. module: account
#: field:account.tax,applicable_type:0
@@ -10673,13 +10851,13 @@ msgstr ""
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
-msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen."
+msgstr "Valinnainen toinen valuutta, jos merkintä on monivaluuttainen."
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Tuo toimittaja- tai asiakaslaskulta ilmoitus/tieto järjestelmään"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10690,7 +10868,7 @@ msgstr "Laskutus"
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
-msgstr ""
+msgstr "Ylätason tili"
#. module: account
#: view:report.account.receivable:0
@@ -10710,7 +10888,7 @@ msgstr "Jäljellä olevan määrän eräpäivä."
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Kirjausten esitysjärjestys"
#. module: account
#: code:addons/account/account_invoice.py:1546
@@ -10827,6 +11005,8 @@ msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Asiakkaalle tai toimittajalle asetettua tiliä ei voi poistaa tai muuttaa "
+"sitä ei-aktiiviseksi."
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -10842,12 +11022,12 @@ msgstr ""
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr "Laskun tila on valmis"
+msgstr "Laskun tila on valmis."
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa"
+msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
@@ -10863,18 +11043,18 @@ msgstr "Hae tilipohjia"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr "Laskuta verot manuaalisesti"
+msgstr "Manuaaliset laskun verot"
#. module: account
#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Toimittajan maksuehdossa ei ole maksuehtoriviä."
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr "Yläoikea"
+msgstr "Ylätaso oikea"
#. module: account
#. openerp-web
@@ -10934,7 +11114,7 @@ msgstr "Tilimalli"
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Tappio"
#. module: account
#: selection:account.entries.report,month:0
@@ -10949,7 +11129,7 @@ msgstr "Helmikuu"
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Suljetaan kassakoneen numerot"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -11006,7 +11186,7 @@ msgstr "Tuotemallin kustannustili"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Asiakkaan maksuehto"
#. module: account
#: help:accounting.report,label_filter:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index ca3b5a499d9..af85ad650ee 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-08-29 15:17+0000\n"
+"PO-Revision-Date: 2013-12-11 11:02+0000\n"
"Last-Translator: WANTELLET Sylvain \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-30 05:24+0000\n"
-"X-Generator: Launchpad (build 16750)\n"
+"X-Launchpad-Export-Date: 2013-12-12 05:58+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4532,7 +4532,7 @@ msgstr "Dernière date de lettrage total"
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
-msgstr "Decription"
+msgstr "Description"
#. module: account
#: code:addons/account/installer.py:115
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 29f026f1d49..1878bcea0f2 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: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index db585d70f3a..071031a5bff 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: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index c56263bfc9a..34ac47efc7a 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: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 5dc8b3adb3e..c19e0e91786 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: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index c9f49a8a1c3..7946662b326 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: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index bdddeab5ac4..481697580fa 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-24 07:59+0000\n"
+"PO-Revision-Date: 2013-12-11 15:03+0000\n"
"Last-Translator: Marko Carevic \n"
"Language-Team: Croatian
\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16810)\n"
+"X-Launchpad-Export-Date: 2013-12-12 05:58+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5012,7 +5012,7 @@ msgstr "Obrnuti predznak"
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr "Bilanca (konto obveza)"
+msgstr "Bilanca (konta pasive)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -5921,7 +5921,7 @@ msgstr "Bilanca stanja"
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr "Dobit i gubitak (konto prihoda)"
+msgstr "RDG (konta prihoda)"
#. module: account
#: field:account.journal,allow_date:0
@@ -6626,7 +6626,7 @@ msgstr ""
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
-msgstr "Forsiraj razdoblje"
+msgstr "Obračunski period"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -7498,7 +7498,7 @@ msgstr "Točno"
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
-msgstr "Bilanca stanja (konto aktive)"
+msgstr "Bilanca stanja (konta aktive)"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
@@ -7574,7 +7574,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine"
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr "RDG (konto troška)"
+msgstr "RDG (konta troška)"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
@@ -10888,7 +10888,7 @@ msgstr "Običan"
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
-msgstr "Vrsta konta"
+msgstr "Interni tip"
#. module: account
#: field:account.subscription.generate,date:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index e3c34760e14..2498c323f32 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 2732165a3d0..bd04d19de68 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: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/is.po b/addons/account/i18n/is.po
index 4c9b2eeae9e..281b6153b47 100644
--- a/addons/account/i18n/is.po
+++ b/addons/account/i18n/is.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:50+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index cf98dcd2157..1dbf556e475 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -9,14 +9,14 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-03-12 15:06+0000\n"
-"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
-"\n"
+"Last-Translator: Leonardo Pistone @ camptocamp "
+"\n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:40+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 11b2076c54a..a1fde32a549 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-10 09:05+0000\n"
+"PO-Revision-Date: 2013-11-24 10:34+0000\n"
"Last-Translator: Yoshi Tashiro \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -601,7 +601,7 @@ msgstr "税マッピング"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
-msgstr "会計年度を閉じる"
+msgstr "会計年度締"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -926,7 +926,7 @@ msgstr "勘定分析仕訳帳"
#. module: account
#: view:account.invoice:0
msgid "Send by Email"
-msgstr ""
+msgstr "Eメールで送信"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -1508,7 +1508,7 @@ msgstr "レポートオプション"
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "締対象会計年度"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
@@ -1536,7 +1536,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
-msgstr ""
+msgstr "請求書ステータス"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -1575,7 +1575,7 @@ msgstr ""
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "残高が0ではありません。"
+msgstr "残高があるもの(<>0)"
#. module: account
#: code:addons/account/account.py:1483
@@ -1704,7 +1704,7 @@ msgstr ""
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
-msgstr "閉じた"
+msgstr "クローズ"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
@@ -1913,6 +1913,8 @@ msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
+"税および勘定科目表を自動設定するための設定パッケージを\n"
+" 選択してください。"
#. module: account
#: view:account.analytic.account:0
@@ -3915,7 +3917,7 @@ msgstr "売上 / 仕入仕訳帳印刷"
#. module: account
#: view:account.installer:0
msgid "Continue"
-msgstr ""
+msgstr "次へ"
#. module: account
#: view:account.invoice.report:0
@@ -4408,7 +4410,7 @@ msgstr "平均レート"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
-msgstr "アカウントの表示"
+msgstr "表示対象勘定"
#. module: account
#: view:account.state.open:0
@@ -5126,7 +5128,7 @@ msgstr "確認"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
-msgstr ""
+msgstr "または"
#. module: account
#: view:account.invoice.report:0
@@ -5761,7 +5763,7 @@ msgstr ""
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr "期首残高を含む"
+msgstr "期初残高を含む"
#. module: account
#: view:account.invoice.tax:0
@@ -5986,7 +5988,7 @@ msgstr "チャートを開く"
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
-msgstr "通貨で"
+msgstr "通貨表示"
#. module: account
#: view:account.bank.statement:0
@@ -7958,7 +7960,7 @@ msgstr "通貨調整"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
-msgstr "閉じる会計年度"
+msgstr "締対象会計年度"
#. module: account
#: view:account.invoice.cancel:0
@@ -8193,7 +8195,7 @@ msgstr "現金箱行"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
-msgstr ""
+msgstr "会計パッケージ"
#. module: account
#: report:account.third_party_ledger:0
@@ -8666,7 +8668,7 @@ msgstr "銀行消し込みの移動"
#. module: account
#: view:account.config.settings:0
msgid "Apply"
-msgstr ""
+msgstr "適用"
#. module: account
#: field:account.financial.report,account_type_ids:0
@@ -8877,7 +8879,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr "会計年度を閉じる"
+msgstr "会計年度締"
#. module: account
#: sql_constraint:account.account:0
@@ -9297,7 +9299,7 @@ msgstr "請求書作成"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
-msgstr ""
+msgstr "会計データ設定"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9881,13 +9883,13 @@ msgstr ""
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
-msgstr "未消し込み"
+msgstr "未消込"
#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
-msgstr "合計が誤っています。"
+msgstr "合計が不正です。"
#. module: account
#: field:account.journal,sequence_id:0
@@ -10420,7 +10422,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr "未消し込みエントリー"
+msgstr "未消込エントリ"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -10630,7 +10632,7 @@ msgstr ""
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
-msgstr "変動"
+msgstr "変動があったもの"
#. module: account
#: view:account.tax.code.template:0
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 9c3f058316f..c2dd33c2cb3 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: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index aa506d9fb24..2baa9201582 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: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 85604874fb1..9b272d2c28a 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-05-14 01:08+0000\n"
-"Last-Translator: AhnJD \n"
+"Last-Translator: AhnJD \n"
"Language-Team: Korean \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 4f3d7fe978b..b0c9957fc95 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: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 9e02e985cac..eef65c4ca25 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index f30a9e6ec9f..2baa1cc5b5d 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index e51c10e40a0..ee9e579b1e0 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:51+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 8d9aab3f3dd..6941ef34822 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-25 05:43+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 37b17b54209..2d6b84d7e31 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index c1c033c2da6..df634adc34f 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-08 13:57+0000\n"
-"Last-Translator: Jan Jurkus (GCE CAD-Service) \n"
+"PO-Revision-Date: 2013-12-06 13:55+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-10 06:43+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1333,7 +1333,7 @@ msgstr "Toepasbaarheidsopties"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr "Wordt betwist"
+msgstr "Betwist"
#. module: account
#: view:account.journal:0
@@ -5023,7 +5023,7 @@ msgstr "Maand"
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
-"Het is niet mogelijk de de code van de rekening te wijzigen, welke al regels "
+"Het is niet mogelijk de code van de rekening te wijzigen, welke al regels "
"bevat!"
#. module: account
@@ -5334,7 +5334,7 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
-"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
+"Kan geen dagboek van het soort '%s' vinden voor dit bedrijf.\n"
"\n"
"U kunt deze aanmaken in het menu:\n"
"Instellingen\\Dagboeken\\Dagboeken."
@@ -9563,7 +9563,7 @@ msgstr "Leveranciers"
#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)"
+msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)"
#. module: account
#: view:account.payment.term:0
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index db15db3dfce..371a02515c7 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index cd1defaf5b6..39964a88882 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:41+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index ce7392ff309..f9b7003c6df 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-09-30 16:41+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n"
+"PO-Revision-Date: 2013-11-17 08:42+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-01 05:39+0000\n"
-"X-Generator: Launchpad (build 16774)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -40,7 +40,7 @@ msgstr ""
#. module: account
#: view:res.partner:0
msgid "the parent company"
-msgstr ""
+msgstr "nadrzędna firma"
#. module: account
#: view:account.move.reconcile:0
@@ -204,7 +204,7 @@ msgstr "Etykieta kolumny"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Ilość cyfr do użycia na kod konta"
#. module: account
#: help:account.analytic.journal,type:0
@@ -864,7 +864,7 @@ msgstr ""
#. module: account
#: view:account.account:0
msgid "Account code"
-msgstr ""
+msgstr "Kod konta"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -1615,7 +1615,7 @@ msgstr "Stan faktury"
#: 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 Closing Entries"
-msgstr ""
+msgstr "Anuluj wpisy zamknięcia"
#. module: account
#: view:account.bank.statement:0
@@ -2903,7 +2903,7 @@ msgstr "Szczegóły banku"
#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
-msgstr ""
+msgstr "Anuluj kasę"
#. module: account
#: help:account.invoice,payment_term:0
@@ -4346,7 +4346,7 @@ msgstr "Konto zobowiązań"
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Nie można znaleźć okresów generowania wpisów otwarcia."
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4395,7 +4395,7 @@ msgstr "Pełny zestaw podatków"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
-msgstr ""
+msgstr "Ostatnia data pełnego uzgodnienia"
#. module: account
#: field:account.account,name:0
@@ -4758,6 +4758,8 @@ msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
+"Błąd!\n"
+"Nie możesz utworzyć rekursywnych kodów podatkowych."
#. module: account
#: constraint:account.period:0
@@ -4933,7 +4935,7 @@ msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
#: view:account.move:0
#: view:account.move.line:0
msgid "Add an internal note..."
-msgstr ""
+msgstr "Dodaj notatke wewnetrzną ..."
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -5152,7 +5154,7 @@ msgstr "Anulowano"
#: code:addons/account/account.py:1903
#, python-format
msgid " (Copy)"
-msgstr ""
+msgstr " (Kopia)"
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
@@ -5227,7 +5229,7 @@ msgstr "Podatek sprzedaży"
#. module: account
#: view:account.move:0
msgid "Cancel Entry"
-msgstr ""
+msgstr "Anulowanie wpisu"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -5421,7 +5423,7 @@ msgstr "Oblicz"
#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
-msgstr ""
+msgstr "Dodatkowe notatki..."
#. module: account
#: field:account.tax,type_tax_use:0
@@ -5531,7 +5533,7 @@ msgstr "Deklaracja VAT"
#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
-msgstr ""
+msgstr "Anulowanie sprawozdanie"
#. module: account
#: help:account.config.settings,module_account_accountant:0
@@ -6592,7 +6594,7 @@ msgstr "Faktury korygujące dla klienta"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo zagraniczne"
#. module: account
#: field:account.journal.period,name:0
@@ -6955,7 +6957,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
msgid "force period"
-msgstr ""
+msgstr "wymuś okres"
#. module: account
#: view:project.account.analytic.line:0
@@ -7371,7 +7373,7 @@ msgstr "Utwórz zapis"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
+msgstr "Anulowanie wpisów zamknięcia roku finansowego"
#. module: account
#: selection:account.account.type,report_type:0
@@ -7742,7 +7744,7 @@ msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
-msgstr ""
+msgstr "Notatki wewnętrzne ..."
#. module: account
#: constraint:account.account:0
@@ -9911,7 +9913,7 @@ msgstr "Zobowiązania"
#. module: account
#: view:account.account:0
msgid "Account name"
-msgstr ""
+msgstr "Nazwa konta"
#. module: account
#: view:board.board:0
@@ -11282,7 +11284,7 @@ msgstr "Warunki płatności dostawcy nie mają pozycji."
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Prawa nadrzędne"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 6a91ea90438..155551dd18a 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 02109d28fe0..d398d594d49 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-07-18 19:35+0000\n"
-"Last-Translator: Claudio de Araujo Santos \n"
+"Last-Translator: Claudio de Araujo Santos \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-19 06:35+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 14fdc86fc0a..1018487c0cb 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-04-02 15:37+0000\n"
-"Last-Translator: Syraxes \n"
+"PO-Revision-Date: 2013-12-05 19:37+0000\n"
+"Last-Translator: Dorin \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-12-06 06:24+0000\n"
+"X-Generator: Launchpad (build 16863)\n"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -188,7 +188,7 @@ msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
-msgstr "Sistem de plata"
+msgstr "Sistem de plată"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -204,7 +204,7 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
-"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
+"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ "
"Raportare Generala \\ Taxe \\ Raport Taxe'"
#. module: account
@@ -222,7 +222,7 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil"
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
-msgstr "Statistica Cont"
+msgstr "Statistică cont"
#. module: account
#: view:account.invoice:0
@@ -232,7 +232,7 @@ msgstr "Facturi Proforma/Deschise/Platite"
#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
-msgstr "Valoare reziduala"
+msgstr "Valoare reziduală"
#. module: account
#: code:addons/account/account_bank_statement.py:369
@@ -282,7 +282,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
-msgstr "Reconciliati"
+msgstr "Reconciliați"
#. module: account
#: field:account.bank.statement,name:0
@@ -294,7 +294,7 @@ msgstr "Reconciliati"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
#. module: account
#: help:account.payment.term,active:0
@@ -302,8 +302,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
-"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
-"termenul de plata fara sa il stergeti."
+"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți "
+"termenul de plata fără sa îl ștergeți."
#. module: account
#: code:addons/account/account.py:641
@@ -363,7 +363,7 @@ msgid ""
" \n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a adauga o perioada fiscala.\n"
"
\n"
" O perioada contabila este o luna sau un trimestru. De\n"
@@ -496,7 +496,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a crea o rambursare pentru client. \n"
"
\n"
" O rambursare este un document care atribuie o factura "
@@ -944,8 +944,8 @@ msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
-"Factura_${(obiect.numar sau '').inlocuieste('/','_')}_${obiect.stare == "
-"'ciorna' si 'ciorna' sau ''}"
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
#. module: account
#: view:account.period:0
@@ -1135,7 +1135,7 @@ msgstr "Linie abonament cont"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr "Referinta partener a acestei facturi."
+msgstr "Referința partener a acestei facturi."
#. module: account
#: view:account.invoice.report:0
@@ -1297,7 +1297,7 @@ msgstr "Suma totala"
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
-msgstr "Referinta acestei facturi asa cum a fost oferita de furnizor."
+msgstr "Referința acestei facturi așa cum a fost transmisă de furnizor."
#. module: account
#: selection:account.account,type:0
@@ -1421,7 +1421,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a adauga un cont.\n"
"
\n"
" Atunci cand efectuati tranzactii cu valute multiple, puteti "
@@ -1529,7 +1529,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a crea un registru de numerar nou.\n"
"
\n"
" O casa de marcat va permite sa gestionati intrarile de "
@@ -1655,7 +1655,7 @@ msgstr "Eticheta Inregistrare"
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
-msgstr "Referinta documentului care a produs aceasta factura."
+msgstr "Referința documentului care a produs această factură."
#. module: account
#: view:account.analytic.line:0
@@ -2097,7 +2097,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a defini un nou tip de cont.\n"
"
\n"
" Tipul de cont este folosit pentru a determina modul in care "
@@ -2293,7 +2293,7 @@ msgstr "Planuri de Conturi Analitice"
#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
-msgstr "Referinta Client:"
+msgstr "Referință client:"
#. module: account
#: help:account.tax,base_code_id:0
@@ -2425,7 +2425,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a inregistra o noua factura a "
"furnizorului.\n"
"
\n"
@@ -2498,7 +2498,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a inregistra un extras de cont.\n"
"
\n"
" Un extras de cont este un rezumat al tuturor tranzactiilor "
@@ -2626,7 +2626,7 @@ msgstr "Configureaza Contabilitatea"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
-msgstr "Unitatea de Masura de Referinta"
+msgstr "Unitatea de Masura de Referință"
#. module: account
#: help:account.journal,allow_date:0
@@ -3295,7 +3295,7 @@ msgstr "Reconciliere bancara"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
-msgstr "Reducere(%)"
+msgstr "Disc.(%)"
#. module: account
#: report:account.general.ledger:0
@@ -3370,7 +3370,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a incepe un nou an fiscal.\n"
"
\n"
" Definiti anul fiscal al companiei dumneavoastra in functie "
@@ -4245,7 +4245,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a crea o factura a clientului.\n"
"
\n"
" Facturarea electronica a lui OpenERP permite usurarea si "
@@ -4957,7 +4957,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Dati click pentru a seta un nou cont bancar. \n"
"
\n"
" Configurati contul bancar al companiei dumneavoastra si "
@@ -5198,7 +5198,7 @@ msgstr "Plan de conturi"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
-msgstr "Referinta Plata"
+msgstr "Referință Plată"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6414,7 +6414,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a crea o inregistrare in registru.\n"
"
\n"
" O inregistrare in registru consta din mai multe elemente ale "
@@ -6647,7 +6647,7 @@ msgstr "Nr. de cont"
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
-msgstr "Referinta gratuita"
+msgstr "Referinţă liberă"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -6735,7 +6735,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Dati click pentru a adauga un cont.\n"
"
\n"
" Un cont este o parte a unui registru de contabilitate care "
@@ -7024,7 +7024,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Faceti click pentru a inregistra o rambursare primita de la "
"un furnizor.\n"
"
\n"
@@ -9448,7 +9448,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Dati click pentru a adauga un registru.\n"
"
\n"
" Un registru este utilizat pentru a inregistra tranzactii cu "
@@ -9678,7 +9678,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Dati click pentru a defini o noua inregistrare recurenta.\n"
"
\n"
" O inregistrare recurenta are loc pe o baza recurenta dintr-o "
@@ -11600,7 +11600,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Dati click pentru a defini un nou cod fiscal.\n"
"
\n"
" In functie de tara, un cod fiscal este de obicei o celula "
@@ -11638,7 +11638,7 @@ msgid ""
"
\n"
" "
msgstr ""
-"\n"
+"\n"
" Selectati perioada si registrul pe care doriti sa il "
"completati.\n"
"
\n"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 06739854344..62bd6ad60e2 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n"
-"X-Generator: Launchpad (build 16737)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 3cdfac02ef1..58c641d946e 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index cef04ee278b..b661a885471 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 78995b6c7bd..5aa3cf8f9c8 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-06 14:13+0000\n"
-"Last-Translator: Darja Zorman \n"
+"PO-Revision-Date: 2013-12-07 07:36+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \n"
"Language-Team: Slovenian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-07 05:50+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1105,7 +1105,7 @@ msgstr "Razširjeni filtri..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr "Osrednji dnevnik"
+msgstr "Zbir po dnevnikih in kontih"
#. module: account
#: selection:account.journal,type:0
@@ -1581,7 +1581,7 @@ msgstr "Status računa"
#: 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 Closing Entries"
-msgstr "Preklic postavk"
+msgstr "Preklic zaključnih postavk"
#. module: account
#: view:account.bank.statement:0
@@ -1751,7 +1751,7 @@ msgstr "Zaprto"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr "Ponavljajoči vnosi"
+msgstr "Ponavljajoče temeljnice"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -3311,7 +3311,7 @@ msgstr "Finačno računovodstvo"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr "Dobiček/Izguba"
+msgstr "Izkaz poslovnega izida"
#. module: account
#: view:account.fiscal.position:0
@@ -3410,7 +3410,7 @@ msgstr "Seznam davčnih predlog"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr "Prodaja/Nabava dneviki"
+msgstr "Dnevniki prodaje/nabave"
#. module: account
#: help:account.account,currency_mode:0
@@ -4407,7 +4407,7 @@ msgstr "Dnevnik mora imeti privzeti debetni in kreditni konto."
#: 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 "Nastavite bančne račune"
+msgstr "Nastavitev bančnih računov"
#. module: account
#: xsl:account.transfer:0
@@ -4423,7 +4423,7 @@ msgstr "Sporočila in zgodovina sporočil"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr "Analitični dnevnik"
+msgstr "Dnevnik analitičnega knjigovodstva"
#. module: account
#: constraint:account.aged.trial.balance:0
@@ -7115,7 +7115,7 @@ msgstr "account.sequence.fiscalyear"
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
-msgstr "Analitični dnevnik"
+msgstr "Dnevnik analitičnega knjigovodstva"
#. module: account
#: view:account.entries.report:0
@@ -7316,7 +7316,7 @@ msgstr "Ohranite predznak salda"
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
-msgstr "Poročilo o davkih"
+msgstr "DDV-O obrazec"
#. module: account
#: selection:account.journal.period,state:0
@@ -7462,7 +7462,7 @@ msgstr "Davčno območje"
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr "Glavna knjiga"
+msgstr "Kartica glavne knjige"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
@@ -9527,7 +9527,7 @@ msgstr "Podatki o izdelku"
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
-msgstr "Analitika"
+msgstr "Analitično knjigovodstvo"
#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
@@ -10307,7 +10307,7 @@ msgstr "Osnutek računa "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "Splošni dnevniki"
+msgstr "Dnevniki"
#. module: account
#: view:account.model:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 28609db1ea0..e026a91becb 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:48+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 8c7b16cb221..4aed3c7a535 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:42+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:52+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 25d68792f4a..e194ce94aa2 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0fef9c466a6..9986dc8919e 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-05 06:00+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index c6e3d859e11..3d3c7d306df 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: 2013-07-11 05:43+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 1ad0059c20a..cac27c6f4fa 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 12fd4a88922..ec1c2477236 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index a54742bc5d5..2fe788b828c 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 9accb6f5090..bfeb3531332 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-07-12 09:01+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 13:59+0000\n"
+"Last-Translator: Ediz Duman \n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-13 06:35+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
"Language: tr\n"
#. module: account
@@ -284,7 +284,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
-msgstr "Sonraki alacak dekontu sayısı"
+msgstr "Sonraki alacak dekont numarası"
#. module: account
#: help:account.config.settings,module_account_voucher:0
@@ -377,7 +377,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
-msgstr "Çok para birimine izin ver"
+msgstr "Çoklu para birimine izin verme"
#. module: account
#: code:addons/account/account_invoice.py:77
@@ -1380,7 +1380,7 @@ msgstr "Banka"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
-msgstr "Dönemin Başı"
+msgstr "Dönem Başı"
#. module: account
#: view:account.tax:0
@@ -1801,7 +1801,7 @@ msgstr "Fatura Tarihi"
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr "Dava Kodu"
+msgstr "Vergi Kodu"
#. module: account
#: field:account.config.settings,company_footer:0
@@ -2145,7 +2145,7 @@ msgstr "Fatura doğrulandı"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
-msgstr "Tedarikçilerinize çek ile ödeme yapın"
+msgstr "Tedarikçilere çek ile ödeme yapma"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -2382,7 +2382,7 @@ msgstr "İzleyiciler"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr "Hesap Yazdırma Yevmiyesi"
+msgstr "Yevmiye Hesap Yazdırma"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -2555,7 +2555,7 @@ msgstr "Kayıt Aç"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr "Sonraki tedarikçi alacak dekontu sayısı"
+msgstr "Sonraki tedarikçi alacak dekont numarası"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2606,7 +2606,7 @@ msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
-msgstr "Tedarikçi faturalarında toplamları denetle"
+msgstr "Tedarikçi Faturasında Toplama Denetimi"
#. module: account
#: selection:account.invoice,state:0
@@ -2980,7 +2980,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
-msgstr "Sonraki tedarikçi fatura no"
+msgstr "Sonraki tedarikçi fatura numarası"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -3331,7 +3331,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
-msgstr "Vergi kodları"
+msgstr "Vergi Kodları"
#. module: account
#: view:account.account:0
@@ -4228,7 +4228,7 @@ msgstr ""
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr "Vergi Davası Adı"
+msgstr "Vergi Adı"
#. module: account
#: report:account.invoice:0
@@ -4475,7 +4475,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
-msgstr "Tedarikçi faturalarının toplamını denetle"
+msgstr "Tedarikçi faturalarının toplamını denetleme"
#. module: account
#: view:account.tax:0
@@ -6542,7 +6542,7 @@ msgstr "kayıtlar"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr "Total Borç"
+msgstr "Toplam Borç"
#. module: account
#: model:account.account.type,name:account.data_account_type_income
@@ -8191,7 +8191,7 @@ msgstr "Gelir Hesabı Açılış Kayıtları"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
-msgstr "Pro-forma faturalara izin ver"
+msgstr "Pro-forma faturalara izin verme"
#. module: account
#: view:account.bank.statement:0
@@ -8217,7 +8217,7 @@ msgstr "Fatura Referansı"
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
-msgstr "Yeni kayıtların adı"
+msgstr "Yeni Kayıtların Adı"
#. module: account
#: view:account.use.model:0
@@ -8444,7 +8444,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr "Çok-Para Birimli"
+msgstr "Çoklu Para Birimi"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -10774,7 +10774,7 @@ msgstr "Taslak Fatura "
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "Genel Günlükler"
+msgstr "Genel Yevmiyeler"
#. module: account
#: view:account.model:0
@@ -11457,7 +11457,7 @@ msgstr "Kalan ödenecek tutar"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr "Kayıtlar buna göre Sıralandı"
+msgstr "Kayıtları Sıralama"
#. module: account
#: code:addons/account/account_invoice.py:1546
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index b5e38eada63..3403381cc93 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 190b204e7c2..59731829cc3 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:43+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index 6e5309d1de3..f44a4d8d137 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 15761820946..f4070ad6e2c 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 771b3401900..93716052ff7 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-08 18:06+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"PO-Revision-Date: 2013-11-13 09:04+0000\n"
+"Last-Translator: Young Hua \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -122,7 +122,7 @@ msgstr "对账"
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
-msgstr "参考"
+msgstr "关联单号"
#. module: account
#: help:account.payment.term,active:0
@@ -542,7 +542,7 @@ msgstr "允许比较"
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
-msgstr "账簿"
+msgstr "凭证簿"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -562,7 +562,7 @@ msgstr "显示传票的时候给出明细编号。"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr "使用在账簿里的科目"
+msgstr "使用在凭证簿里的科目"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -635,7 +635,7 @@ msgstr "所有"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
-msgstr "账簿分录小数精度"
+msgstr "凭证簿分录小数精度"
#. module: account
#: selection:account.config.settings,period:0
@@ -671,7 +671,7 @@ msgstr "税一览表"
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr "汇总账簿"
+msgstr "汇总凭证簿"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
@@ -753,7 +753,7 @@ msgstr "会计期间的启用分录"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr "账簿的会计期间"
+msgstr "凭证簿的会计期间"
#. module: account
#: constraint:account.move.line:0
@@ -766,7 +766,7 @@ msgstr ""
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
-msgstr "在每个会计期间,你不可以创建1个以上的总账簿"
+msgstr "在每个会计期间,你不可以创建1个以上的总凭证簿"
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -804,7 +804,7 @@ msgstr "创建退款"
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 "账簿分录日期不在所选期间内!可以修改账簿分录日期或在账簿上去掉这个检查项。"
+msgstr "凭证簿分录日期不在所选期间内!可以修改账簿分录日期或在账簿上去掉这个检查项。"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -934,7 +934,7 @@ msgstr "反对账"
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr "辅助核算账簿"
+msgstr "辅助核算凭证簿"
#. module: account
#: view:account.invoice:0
@@ -997,7 +997,7 @@ msgid ""
" "
msgstr ""
"\n"
-" 账簿明细未找到.\n"
+" 凭证簿明细未找到.\n"
"
\n"
" "
@@ -1046,7 +1046,7 @@ msgstr "到期"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
-msgstr "采购分类账"
+msgstr "采购凭证簿"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -2725,7 +2725,7 @@ msgstr "往来业务对账"
#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
-msgstr ""
+msgstr "财务账目"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -4373,7 +4373,7 @@ msgstr "合并子科目"
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
-msgstr ""
+msgstr "数据不足!"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@@ -4867,7 +4867,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "税费模版"
#. module: account
#: sql_constraint:account.period:0
@@ -4882,7 +4882,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Tax Computation"
-msgstr ""
+msgstr "计算税款"
#. module: account
#: view:wizard.multi.charts.accounts:0
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 4a6bc7f526f..216842db9df 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:44+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:54+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 73a45531610..a4c117e9617 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:55+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/report/account_balance.rml b/addons/account/report/account_balance.rml
index 6ddfc238bff..08c05c65fa8 100644
--- a/addons/account/report/account_balance.rml
+++ b/addons/account/report/account_balance.rml
@@ -170,6 +170,7 @@
+
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index 3582221df44..6914adfaf20 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -295,7 +295,7 @@
- Total:
+ Total:
|
[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index aba423d0085..a894ebb9b8a 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -22,13 +22,12 @@
import time
import datetime
from dateutil.relativedelta import relativedelta
-from operator import itemgetter
-from os.path import join as opj
+import openerp
+from openerp import SUPERUSER_ID
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
from openerp.tools.translate import _
from openerp.osv import fields, osv
-from openerp import tools
class account_config_settings(osv.osv_memory):
_name = 'account.config.settings'
@@ -276,11 +275,13 @@ class account_config_settings(osv.osv_memory):
def set_default_taxes(self, cr, uid, ids, context=None):
""" set default sale and purchase taxes for products """
+ if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+ raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
ir_values = self.pool.get('ir.values')
config = self.browse(cr, uid, ids[0], context)
- ir_values.set_default(cr, uid, 'product.product', 'taxes_id',
+ ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id',
config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id)
- ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id',
+ ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id',
config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id)
def set_chart_of_accounts(self, cr, uid, ids, context=None):
diff --git a/addons/account/tests/__init__.py b/addons/account/tests/__init__.py
index 11fe4186db6..02e9677ae03 100644
--- a/addons/account/tests/__init__.py
+++ b/addons/account/tests/__init__.py
@@ -1,4 +1,7 @@
from . import test_tax
+from . import test_search
-fast_suite = [test_tax,
- ]
+fast_suite = [
+ test_tax,
+ test_search,
+]
diff --git a/addons/account/tests/test_search.py b/addons/account/tests/test_search.py
new file mode 100644
index 00000000000..0e93da0c0bc
--- /dev/null
+++ b/addons/account/tests/test_search.py
@@ -0,0 +1,60 @@
+from openerp.tests.common import TransactionCase
+
+class TestSearch(TransactionCase):
+ """Tests for search on name_search (account.account)
+
+ The name search on account.account is quite complexe, make sure
+ we have all the correct results
+ """
+
+ def setUp(self):
+ super(TestSearch, self).setUp()
+ cr, uid = self.cr, self.uid
+ self.account_model = self.registry('account.account')
+ self.account_type_model = self.registry('account.account.type')
+ ac_ids = self.account_type_model.search(cr, uid, [], limit=1)
+ self.atax = (int(self.account_model.create(cr, uid, dict(
+ name="Tax Received",
+ code="121",
+ user_type=ac_ids[0],
+ ))), "121 Tax Received")
+
+ self.apurchase = (int(self.account_model.create(cr, uid, dict(
+ name="Purchased Stocks",
+ code="1101",
+ user_type=ac_ids[0],
+ ))), "1101 Purchased Stocks")
+
+ self.asale = (int(self.account_model.create(cr, uid, dict(
+ name="Product Sales",
+ code="200",
+ user_type=ac_ids[0],
+ ))), "200 Product Sales")
+
+ self.all_ids = [self.atax[0], self.apurchase[0], self.asale[0]]
+
+ def test_name_search(self):
+ cr, uid = self.cr, self.uid
+ atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.atax[0]]), set([a[0] for a in atax_ids]), "name_search 'ilike Tax' should have returned Tax Received account only")
+
+ atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='not ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.apurchase[0], self.asale[0]]), set([a[0] for a in atax_ids]), "name_search 'not ilike Tax' should have returned all but Tax Received account")
+
+ apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.apurchase[0]]), set([a[0] for a in apur_ids]), "name_search 'ilike 1101' should have returned Purchased Stocks account only")
+
+ apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='not ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.atax[0], self.asale[0]]), set([a[0] for a in apur_ids]), "name_search 'not ilike 1101' should have returned all but Purchased Stocks account")
+
+ asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike 200 Sales' should have returned Product Sales account only")
+
+ asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='not ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike 200 Sales' should have returned all but Product Sales account")
+
+ asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike Product Sales' should have returned Product Sales account only")
+
+ asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='not ilike', args=[('id', 'in', self.all_ids)])
+ self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike Product Sales' should have returned all but Product Sales account")
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 37ab5f18af8..5f5cffb2954 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -53,10 +53,19 @@ class account_invoice_refund(osv.osv_memory):
journal = obj_journal.search(cr, uid, [('type', '=', type), ('company_id','=',company_id)], limit=1, context=context)
return journal and journal[0] or False
+ def _get_reason(self, cr, uid, context=None):
+ active_id = context and context.get('active_id', False)
+ if active_id:
+ inv = self.pool.get('account.invoice').browse(cr, uid, active_id, context=context)
+ return inv.name
+ else:
+ return ''
+
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),
'journal_id': _get_journal,
'filter_refund': 'refund',
+ 'description': _get_reason,
}
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index ea0234c9498..2a07c9ba38b 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 4d769c05e1d..58d2a49dbc3 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index 162231ce1f2..9ff9cd966bb 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index 6786c1ec97c..3622922921d 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index 8e2a982c230..54cf5227da7 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: 2013-08-07 05:03+0000\n"
-"X-Generator: Launchpad (build 16721)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index 99811a43b46..85945d35fe9 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index 3afab52e825..6e6c2e2a778 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index 3884bfbd56d..18f8f7686a5 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-06 06:07+0000\n"
-"X-Generator: Launchpad (build 16760)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index fb1fb9d5699..c7b4418b1a0 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 5f4b104a22e..e87be6ceceb 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index 13c24b79227..0490aae3bb9 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index b3815ab5474..2e6d7000af8 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_AR.po b/addons/account_accountant/i18n/es_AR.po
index 77d95efb6d6..c9b1e145fdf 100644
--- a/addons/account_accountant/i18n/es_AR.po
+++ b/addons/account_accountant/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CO.po b/addons/account_accountant/i18n/es_CO.po
index 40b2e893851..5d33a48dda2 100644
--- a/addons/account_accountant/i18n/es_CO.po
+++ b/addons/account_accountant/i18n/es_CO.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index b7cb2800367..95d42cfb4a3 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_DO.po b/addons/account_accountant/i18n/es_DO.po
index 3dca2ae09cc..d0c0a3ff3ec 100644
--- a/addons/account_accountant/i18n/es_DO.po
+++ b/addons/account_accountant/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: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index 615fa526383..11ab5a27012 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_MX.po b/addons/account_accountant/i18n/es_MX.po
index d214e60a84e..162cbb7230b 100644
--- a/addons/account_accountant/i18n/es_MX.po
+++ b/addons/account_accountant/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_PE.po b/addons/account_accountant/i18n/es_PE.po
new file mode 100644
index 00000000000..9d70d0c8c3c
--- /dev/null
+++ b/addons/account_accountant/i18n/es_PE.po
@@ -0,0 +1,23 @@
+# Spanish (Peru) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-12-11 21:56+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Spanish (Peru) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-12 05:58+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr ""
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index 71817a93965..3346e628b00 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index b84537ea03b..62083eb27c5 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index a0604593d41..5e1229f73b0 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index 6d135186fef..677b861d05a 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-01 06:27+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index d2a51a893a4..abbd879e50c 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index 685bc4ca5cb..167a22a804d 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index 68da3a5733d..7dc4dabdd98 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 59d26f4469a..881f32382b5 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index fc7fee74855..c0d70fab116 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index 948d61cf0c7..08faf11c3c4 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index 8f3c4b4cfb2..7f45dcd09c5 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index 4d36940e35e..1570770cd69 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index 30b59ce6a09..9f0a7562ddf 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -14,10 +14,10 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "会計メニューを開く"
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index 357a504a1c9..8c55062bce5 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index 049b4e72f35..7593e3aa500 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index 41520c960e9..c13b95bb0ee 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index f36dfa0370c..7fb6572c565 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
index 948f5ae0f28..cab62617128 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: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_accountant
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index b9c09f282af..41cad9d0b2d 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po
index 760af8ae5c8..29ddf065970 100644
--- a/addons/account_accountant/i18n/nb.po
+++ b/addons/account_accountant/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index dd668db1372..c04f5a45316 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index 0afea7e8465..aea2fd7c85c 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index d0a4744a183..6570d3c845e 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -8,16 +8,16 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 11:16+0000\n"
+"Last-Translator: Cédric VALMARY (Tot en òc) \n"
"Language-Team: Occitan (post 1500) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Dobrissètz lo menú Comptabilitat"
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index 647c7284915..68972c1dc62 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index 75b008263bd..f2d198a51c0 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index bf5851c2f32..5e1f1f06e90 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-19 19:16+0000\n"
-"Last-Translator: Claudio de Araujo Santos \n"
+"Last-Translator: Claudio de Araujo Santos \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-20 06:23+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index 575a818cdcd..d3b84aa283a 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-07 16:18+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index a4c6ef10cda..292cadab1fa 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index c1a1d11a828..b4ed99f2b8c 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index 0e4b75df772..d51ab59ad6c 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po
index 645d0102735..eee0eb8e2a7 100644
--- a/addons/account_accountant/i18n/sq.po
+++ b/addons/account_accountant/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index 60141f4b3a9..14cf70798ea 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index 14f4a1c4c68..96630e1c4f2 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index af71c4d1f46..b2e0d339c46 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:45+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po
index f4459ba1487..8e10eed6986 100644
--- a/addons/account_accountant/i18n/ta.po
+++ b/addons/account_accountant/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po
index 239b0ed257c..ca9bfada9a5 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: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 4888b942344..ee826aa4451 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index 55c3dfc88e6..93bc9a137ea 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index 85e6aec08fe..2f93d6041e1 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: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index 34f854ffb88..b9486d40cc1 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-09 15:04+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-10 05:37+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po
index 5cf48c8bfe5..73de1acae1c 100644
--- a/addons/account_accountant/i18n/zh_TW.po
+++ b/addons/account_accountant/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_cron.xml b/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
index 4a9cf457c3f..5690d4244eb 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
@@ -4,9 +4,9 @@
Contract expiration reminder
- ${object.email or ''}
+ ${(object.email or '')|safe}
Contract expiration reminder ${user.company_id.name}
- ${object.email}
+ ${object.email|safe}
${object.lang}
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index d73dedd1abe..71a21249b7d 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 2a6322a7da3..26b315f29e1 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 7f6547b99a4..c28ac32c6ce 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-28 05:42+0000\n"
-"X-Generator: Launchpad (build 16810)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 6e41c10a870..52409c36a1a 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 7413b531277..299c6aceb9d 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index 83bc6cdecd7..bcc4ae2016a 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 6b61421fd0d..83813222ffc 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-09 05:48+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index aa611707925..f812b05c333 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 26bb2191fae..47aa85fa2e3 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index b4144d96eac..b2f02bda748 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index f61a79222d5..d47b5bc5433 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index cc879a243c9..18ec8e29705 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 3020564b5a3..26bb39d4272 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po
index fc596501be3..24ef17fb4ac 100644
--- a/addons/account_analytic_analysis/i18n/es_MX.po
+++ b/addons/account_analytic_analysis/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index cdc8d4aa9e6..96d6c09ef9b 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 43d8ac9ac54..5ead8a7c62c 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index d8275679fd3..2a60e4cb14f 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index bcf64e10097..c1d2cf6e124 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index fe82f0cc688..f81aa40184f 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index a807326fb58..da689f0f736 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index a5c3b2c817b..a1febd840ee 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index a076d99990a..2b03a2c0d12 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-26 06:24+0000\n"
-"X-Generator: Launchpad (build 16810)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 21840e8a6fc..6ac2aed4763 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: 2013-10-13 05:37+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 32f42ab8296..e3cd28b06e7 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index c289491a7d8..e421dd9a236 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 999abe1ffb4..1bc4a652326 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-28 15:58+0000\n"
+"PO-Revision-Date: 2013-11-24 05:40+0000\n"
"Last-Translator: Yoshi Tashiro \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n"
-"X-Generator: Launchpad (build 16818)\n"
+"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -143,7 +143,7 @@ msgstr "式を使った計算:請求金額 / 合計時間"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
-msgstr "分析アカウント"
+msgstr "分析勘定"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -192,7 +192,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expected"
-msgstr ""
+msgstr "見込"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -227,7 +227,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
-msgstr ""
+msgstr "価格リスト"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@@ -335,7 +335,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoiced"
-msgstr ""
+msgstr "請求済"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
@@ -612,7 +612,7 @@ msgstr "未請求時間"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Invoicing"
-msgstr ""
+msgstr "請求方針"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -631,7 +631,7 @@ msgstr ""
#: 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 "更新契約"
+msgstr "要更新契約"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
@@ -661,7 +661,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
-msgstr ""
+msgstr "固定金額"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -732,12 +732,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
-msgstr ""
+msgstr "タイムシート基準"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Total"
-msgstr ""
+msgstr "合計"
#~ msgid "Contracts in progress"
#~ msgstr "進行中の契約"
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index cae8107bd51..dc1f32bd5cf 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 626d061474f..c3aa29aa590 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index 67e2d151975..9642a6fde93 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index bee1dcb4190..dfbc03fa43b 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index eb05945cc77..7ffe0123f8b 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 7d15d48845f..26fdb0e989c 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index a5f3cb02312..ade0f4e39a8 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-23 17:16+0000\n"
+"PO-Revision-Date: 2013-12-12 11:20+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-24 06:37+0000\n"
-"X-Generator: Launchpad (build 16771)\n"
+"X-Launchpad-Export-Date: 2013-12-13 06:42+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -782,7 +782,7 @@ msgstr "Te vernieuwen contracten"
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
-" Totaal van alles wat gefactureerd zou kunnen worden op dit contrcat."
+" Totaal van alles wat gefactureerd zou kunnen worden op dit contract."
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index ec93074c3bc..13d16290e46 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 4f493be8dc6..7267abe8239 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index b9ad6a6a419..f1c2e0adbbc 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-15 13:00+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "Brak zamówień do fakturowania, utwórz"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
#, python-format
msgid "Timesheets to Invoice of %s"
-msgstr ""
+msgstr "Listy ewidencji czasu pracy do fakturowania za %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -36,7 +36,7 @@ msgstr "Grupuj wg..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Template"
-msgstr ""
+msgstr "Szablon"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -56,7 +56,7 @@ msgstr "Rzeczywista stopa marży (%)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date passed or prepaid unit consumed"
-msgstr ""
+msgstr "Data końcowa upływu lub przedpłaty jednostek konsumowanych"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -101,6 +101,16 @@ msgid ""
" \n"
" "
msgstr ""
+" \n"
+" Kliknij aby utworzyć ofertę, która będzie mogła zostać "
+"zamieniona na\n"
+" zlecenie sprzedaży.\n"
+" \n"
+" Używaj zleceń sprzedaży żeby śledzić wszystko co powinno "
+"zostać zafakturowane\n"
+" w ustalonej cenie na umowie.\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
@@ -110,7 +120,7 @@ msgstr "Suma zafakturowanych klientom kwot dla tego konta"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled"
-msgstr ""
+msgstr "Anulowano"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
@@ -120,18 +130,18 @@ msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
-msgstr ""
+msgstr "Przypomnienie o kończącym się terminie umowy ${user.company_id.name}"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
#, python-format
msgid "Sales Order Lines of %s"
-msgstr ""
+msgstr "Zlecenie sprzedaży %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End date is in the next month"
-msgstr ""
+msgstr "Data końcowa jest w przyszłym miesiącu"
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
@@ -148,7 +158,7 @@ msgstr "Konto analityczne"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Partner"
-msgstr ""
+msgstr "Kontrahent"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -193,7 +203,7 @@ msgstr "Data Końcowa"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
-msgstr ""
+msgstr "Zarządzający kontem"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -208,7 +218,7 @@ msgstr "Oczekiwany"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed contracts"
-msgstr ""
+msgstr "Zamknięte kontrakty"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -238,7 +248,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pricelist"
-msgstr ""
+msgstr "Cennik"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
@@ -293,7 +303,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts assigned to a customer."
-msgstr ""
+msgstr "Umowy przypisane do klienta"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@@ -303,7 +313,7 @@ msgstr "Suma godzin na miesiąc"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts"
-msgstr ""
+msgstr "Umowy w toku"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@@ -323,7 +333,7 @@ msgstr "Nadrzędny"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Consumed"
-msgstr ""
+msgstr "Jednostki skonsumowane"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@@ -345,7 +355,7 @@ msgstr "Data początkowa"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expiring soon"
-msgstr ""
+msgstr "Wygasające wkrótce"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -430,7 +440,7 @@ msgstr "Karty godzin"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Closed"
-msgstr ""
+msgstr "Zamknięte"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -498,7 +508,7 @@ msgstr "Użytkownik"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Cancelled contracts"
-msgstr ""
+msgstr "Anulowane umowy"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@@ -557,7 +567,7 @@ msgstr "Dochód w czasie (rzeczywisty)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Expired or consumed"
-msgstr ""
+msgstr "Zakończone lub skonsumowane"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -599,7 +609,7 @@ msgstr "Umowy nie przypisane"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Customer Contracts"
-msgstr ""
+msgstr "Umowy z klientami"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
@@ -609,7 +619,7 @@ msgstr "Ogólna wartość faktury"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "In Progress"
-msgstr ""
+msgstr "W toku"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -619,7 +629,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress (open, draft)"
-msgstr ""
+msgstr "Umowy w trakcie (otwarte, uzgadniane)"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -629,7 +639,7 @@ msgstr "Data ostatniej faktury"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
-msgstr ""
+msgstr "Pozostałe jednostki"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -728,6 +738,12 @@ msgid ""
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
+"Podczas refakturowania kosztów OpenERP używa\n"
+" cennika kontraktu, który używa ceny "
+"zdefiniowanej\n"
+" dla produktu powiązanego (np. produkty kart "
+"czasu\n"
+" pracy są zdefiniowane dla każdego pracownika)."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
@@ -743,7 +759,7 @@ msgstr "Obowiązkowe stosowanie szablonów"
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
-msgstr ""
+msgstr "Szablon umowy"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 952a843dbe3..308d8f9d904 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 065d82ff917..d410faaedfe 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-18 19:35+0000\n"
-"Last-Translator: Claudio de Araujo Santos \n"
+"Last-Translator: Claudio de Araujo Santos \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-19 06:35+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index ad1aef5de94..8acbf52dd17 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-07 18:08+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 6c4e1207674..2125f186750 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-06 05:04+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 932d4dc57b0..ea524c36047 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index e1bafd9cc82..fbfa580639c 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index 7a6f4fb8ba5..401a84a3f61 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index f64e3752e12..a25906aa356 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index b0803dcb56b..612951147d3 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index f3c08d53e1e..2ffb0bb822f 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 44ec72f7a92..0c284d4a767 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-20 18:13+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 13:11+0000\n"
+"Last-Translator: Ediz Duman \n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
"Language: tr\n"
#. module: account_analytic_analysis
@@ -279,7 +279,7 @@ msgstr "Faturalanacak Bir şey yok, oluiştur"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr "Sözlemleşerde şablon kullanılması zorunluluğu"
+msgstr "Sözleşmelerde Şablon Kullanma Zorunluluğu"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index 072c27890bd..bd614922ed7 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 19718c3f5fa..014e495a8a8 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index a94be8e5f8d..18d5f3cb378 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-02-18 12:27+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"PO-Revision-Date: 2013-11-13 09:08+0000\n"
+"Last-Translator: padola \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -153,7 +153,7 @@ msgstr "业务伙伴"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr "没有制定客户经理的合同"
+msgstr "没有指派客户经理的合同"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -173,6 +173,15 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" 点击以确立一个新合同\n"
+" \n"
+" 你将发现合同已经更新,由于已过期或者工作流\n"
+" 授权超过最大数\n"
+" \n"
+" OpenERP会自动更新挂起状态的合同,商谈结束,\n"
+" 销售员必须关闭或更新挂起的合同.\n"
+" "
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -182,7 +191,7 @@ msgstr "截止日期"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Account Manager"
-msgstr "会计经理"
+msgstr "分管会计"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -251,7 +260,7 @@ msgstr "尚未开票,创建"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "强制采用模板制订合同"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -496,6 +505,12 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" 点击创建合同模板。\n"
+" \n"
+" 模板用于预先规范合同/项目内容,从而销售人员可以快速配置合同条款及条件。\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -512,7 +527,7 @@ msgstr "合同"
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
-msgstr ""
+msgstr "创建成本管理分析或合同时,允许按照需要设置模板域。"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -546,6 +561,13 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" 点击创建新合同。\n"
+" \n"
+" 用合同跟踪任务,事务,时间计划或发票的完结,费用及/或销售订单。OpenERP "
+"将按销售人员自动提醒管理合同续签。\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -590,7 +612,7 @@ msgstr "最近开票日期"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Units Remaining"
-msgstr ""
+msgstr "单位保留"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -605,6 +627,10 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" 此处显示可以根据合同向顾客发单的时间计划及采购项目。若想记录创建新的发单活动,你应该使用时间计划菜单。\n"
+" \n"
+" "
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -627,7 +653,7 @@ msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
-msgstr ""
+msgstr "合同预期剩余收入。按照剩余总值,即“预记账”和“应记账”两项的较大者。"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -638,7 +664,7 @@ msgstr "要续签的合同"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " 该合同可以记账项目的汇总。"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -658,7 +684,7 @@ msgstr "计算公式为:发票金额 - 总成本"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "预期记账时数"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
@@ -682,12 +708,12 @@ msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
msgid "sale.config.settings"
-msgstr ""
+msgstr "销售.配置.设置"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
-msgstr ""
+msgstr "强制采用模板。"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
@@ -729,7 +755,7 @@ msgstr "总时间"
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "这个分析账户和合同的字段模板是必填的"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
@@ -764,3 +790,18 @@ msgstr "合计"
#~ msgid "Sale Orders"
#~ msgstr "销售订单"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ " pricelist of the contract which uses the price\n"
+#~ " defined on the product related to each employee "
+#~ "to\n"
+#~ " define the customer invoice price rate."
+#~ msgstr ""
+#~ "当发票符合计工单,OpenERP将使用\n"
+#~ " 合同使用价目表价格\n"
+#~ " 产品设置应用到每个员工\n"
+#~ " 指定客户发票价格率。"
+
+#~ msgid "Units Done"
+#~ msgstr "已完成单元。"
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index 95e0f4134d7..4086d84cec9 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 95216bc212e..1a3f00285d0 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index ae21f5b5b45..2fe25d74f2b 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index 99023ca4875..313173800d1 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n"
-"X-Generator: Launchpad (build 16818)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index c9f89e19eca..28b69c4d54b 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 91fe675af1c..847cbd880c8 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index d8a714c22c0..996f60ecaed 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 8eff4bd0ca0..0084254cef5 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index bc20714ffea..5d5ae243219 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/en_GB.po b/addons/account_analytic_default/i18n/en_GB.po
index 21d458882e5..1da847f2fc4 100644
--- a/addons/account_analytic_default/i18n/en_GB.po
+++ b/addons/account_analytic_default/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index e5bb58f90e5..9a93abdf78a 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index 05f79344561..383ef96f4b4 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index 4746f2417ed..a1a5457d02a 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index 156a1f146b4..19885463b4f 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_MX.po b/addons/account_analytic_default/i18n/es_MX.po
index 11eafcad8e3..95b879333fc 100644
--- a/addons/account_analytic_default/i18n/es_MX.po
+++ b/addons/account_analytic_default/i18n/es_MX.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index 4a870758265..42e1d6df1f1 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index 6202dd5905e..318875fec9f 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 77195fb043c..9d3fba1eed6 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 5e176f12077..fce0f5c1a03 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index b1d2667244d..543c9dbf8ef 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index de8e5704ae8..e37145b77c3 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index 88d48b9544e..5f71963412e 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index 376af7a888a..8c632e8d9e2 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-17 05:59+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 088e9223c4a..30897f329a3 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: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index 3a5e283993e..daf2beff08d 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index d5b5f03980f..b3caf954726 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index a6c994b3bb6..2e64f2bf0b4 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index 3cb6c9d4550..647efb923ad 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index de0193b1975..06d16d6f60e 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index b32826f13ce..f9ce2026211 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/mk.po b/addons/account_analytic_default/i18n/mk.po
index af511c68851..a1e2a9e845c 100644
--- a/addons/account_analytic_default/i18n/mk.po
+++ b/addons/account_analytic_default/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 0f7dcf0c55c..d43f1e1484e 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: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 9f6b00d4171..7fc49a97eb6 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 6e02f173933..ab6c7e80583 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-08-01 11:00+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-02 05:58+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index 067a90258da..a12fa3799ed 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 6d57ac90811..8bda8aae412 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 4a9a22397ef..aebfbece53c 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-15 11:55+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -41,6 +41,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
+"Wybierz produkt który użyje konta analitycznego określonego w domyślnym "
+"koncie analitycznym (np. utworzenie nowej faktury dla klienta lub zlecenia "
+"sprzedaży jeśli wybierzemy ten produkt, to automatycznie wybierze to jako "
+"konto analityczne)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -65,6 +69,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
+"Wybierz kontrahenta, który będzie używał konto analityczne określone w "
+"domyślnym koncie analitycznym (np. utworzenie nowej faktury dla klienta lub "
+"zlecenia sprzedaży przy wyborze tego kontrahenta, to automatycznie wybierze "
+"to jako konto analityczne)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -118,6 +126,10 @@ msgid ""
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
+"Wybierz firmę, która będzie używała analitycznego konta określonego w "
+"analitycznym koncie domyślnym (np. utworzenie nowej faktury dla klienta lub "
+"zlecenia sprzedaży jeśli wybierzemy tę firmę, to automatycznie wybierze to "
+"jako konto analityczne)"
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 5e01e36dd6f..3bf186e395a 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 5e68a726328..7e3e7679f35 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 6eea113c6f5..1a33df5dea2 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-07 17:34+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 4f15b19accf..e8271f70b57 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index f51ba505528..670d7e1ca44 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 4befeedc298..1aff3747dbc 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index 2a2742d2cde..1d6839ef821 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index ea0cc96820c..271e65455d3 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index df4272cc746..5dc4f54a0b9 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 99d88ba42a9..8af59455628 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index c22a6de22ae..6380bdf7afc 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 99bdaa93b97..c6ae1da9bac 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index 9555460d059..6b3cecf6847 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 7f4294659e3..2f59c484887 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index a4819a33a5e..7058825290a 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-03 14:32+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -40,7 +40,7 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "选择一个产品用于默认分析指定的成本管理分析(例如:根据所选产品创建新客户单据或销售订单,系统将自动照此进行成本管理分析)"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -64,7 +64,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "选择一个伙伴用于默认分析指定的成本管理分析(例如:根据所选伙伴创建新客户单据或销售订单,系统将自动照此进行成本管理分析)"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -117,7 +117,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "选择一个公司用于默认分析指定的成本管理分析(例如:根据所选公司创建新客户单据或销售订单,系统将自动照此进行成本管理分析)"
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index bcfdade959c..3a95c32b129 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index c3dea03578e..be9a3a7dac1 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index adc8c5310f5..c2b0b67a830 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index 628bc521b5c..d06b2ad4d66 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-29 05:14+0000\n"
-"X-Generator: Launchpad (build 16818)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index caff5c75aaa..68d607d5758 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index f0375300345..d51e6b79087 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index 03eb5b7510c..142ed53148d 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index b088fa167f0..fe9a559d940 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index e1eab0693d5..3cb827686bc 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/en_GB.po b/addons/account_analytic_plans/i18n/en_GB.po
index b5d5237ae14..4844f9d1fe0 100644
--- a/addons/account_analytic_plans/i18n/en_GB.po
+++ b/addons/account_analytic_plans/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index 3d231d78270..dae5c757f04 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index 043fe97a407..7fe25fee77b 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index 09660ea8efa..0c6372c0c32 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index 8664516b0e8..8e6e00fe2ca 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_MX.po b/addons/account_analytic_plans/i18n/es_MX.po
index 080aaaf4c82..601074c1308 100644
--- a/addons/account_analytic_plans/i18n/es_MX.po
+++ b/addons/account_analytic_plans/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index e0deebabafe..cd8ca1363d2 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 02ca1f39dd1..b96eabbdde5 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index abb8240dfd0..aafdb3bdd39 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index e750048c24b..08612f533d7 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index 59e5f486c28..11dac07f447 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index d43d5de864a..e5d2d5c0026 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index ddc955a19be..0acde87d775 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index 29ad2c81c81..ac1c0bad303 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index c986f193a15..59f66dcddb5 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: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index 12735ef3e86..f018c17c17d 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index a67d0810274..dcc132fd916 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index 07f64bb9dae..b6eca45e432 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index 01354939ebd..e2f5773ed4a 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 6d3869aeb77..542c047580d 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index 1430126642f..06db746c7d3 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/mk.po b/addons/account_analytic_plans/i18n/mk.po
index 3115329ee62..c684aa0532d 100644
--- a/addons/account_analytic_plans/i18n/mk.po
+++ b/addons/account_analytic_plans/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index 144a8b44023..26bc4ed5cce 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/nb.po b/addons/account_analytic_plans/i18n/nb.po
index 1e9c7d704b6..7cff5ccd437 100644
--- a/addons/account_analytic_plans/i18n/nb.po
+++ b/addons/account_analytic_plans/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index c5bc10b3cb5..7ba65d077d3 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-12 21:27+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 5adba498177..11f0bc984a5 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index d8bdfa86fda..4c65ef13c77 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index 3bc6dd45122..410568638b4 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-15 11:31+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
@@ -143,7 +143,7 @@ msgstr "Id konta3"
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "or"
-msgstr ""
+msgstr "lub"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index fcaf77012ce..2bb8aa7e86f 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 81c304284d2..911aa04f653 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index 1e5574aaaf9..1eae48487c8 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-11 22:25+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index 09e9b701b6e..f704750dae9 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index fd87f439856..87b7d3e7f5e 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-19 04:55+0000\n"
-"X-Generator: Launchpad (build 16765)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 3f8061d92f9..5a150655123 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index f25545640f9..4f2b5b423ac 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index ecc1f5143c3..a2123f12bec 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 04049f6acd2..fc9c08d8f5e 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index c8ed3999be7..779e00d0f3d 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index ae0b2fe51e3..84170284479 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: tr\n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index 1721e7f64b3..235b0249476 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index 5781479b41a..3b108cfbe72 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 0cd915f2869..3b56d07410d 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index 72166aaeb54..bdc413cb0b8 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index a05dc636cec..c354cded1f6 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index d6678f553cf..9271a4cf656 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/bs.po b/addons/account_anglo_saxon/i18n/bs.po
index fda368cdc28..620153adb04 100644
--- a/addons/account_anglo_saxon/i18n/bs.po
+++ b/addons/account_anglo_saxon/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-27 06:12+0000\n"
-"X-Generator: Launchpad (build 16810)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index 1be1a445264..84835edf74f 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/cs.po b/addons/account_anglo_saxon/i18n/cs.po
index c5551d48f9f..be05a080493 100644
--- a/addons/account_anglo_saxon/i18n/cs.po
+++ b/addons/account_anglo_saxon/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index bdd795fe808..295cbceaed2 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index ea7f1af3737..f322d93a4d4 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 2a42b6ba36a..e9b323aaf78 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index 869b6fd39ee..aac75217fe4 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 969248e9305..6eb80af2937 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index 29f6ad44c3c..5670549ce66 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index ca055f8ce40..c09c7dfbd48 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_MX.po b/addons/account_anglo_saxon/i18n/es_MX.po
index 6216816ed5f..2e022fc50b8 100644
--- a/addons/account_anglo_saxon/i18n/es_MX.po
+++ b/addons/account_anglo_saxon/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index 66b5ec1b206..548ab8b9478 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index d5117f59660..dd250e3bf09 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index 4e225e30492..95cade49a64 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index 3da013d4057..da0ca6ada45 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index 99a328193e3..c94bfad7b59 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index 77bd52ced7f..b1ec97cfc70 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index bd893594aca..92cd63f83a0 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 0bf2c1c0274..ac4d70e9b52 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index 27ff915c813..ebe4803a666 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index 3408db78663..803c59ae71c 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 30cdeee41e8..a48fbe8e9d1 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index ff1a35af276..494819f5e92 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: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 00c9a068dd6..dfbcca1419e 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index 1bdc2536a85..b1306013311 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/mk.po b/addons/account_anglo_saxon/i18n/mk.po
index 3ae68bdc56e..3290a913ee2 100644
--- a/addons/account_anglo_saxon/i18n/mk.po
+++ b/addons/account_anglo_saxon/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index 68df3b9cb7d..4701437bc66 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nb.po b/addons/account_anglo_saxon/i18n/nb.po
index 15e6c238458..d1c35dae64e 100644
--- a/addons/account_anglo_saxon/i18n/nb.po
+++ b/addons/account_anglo_saxon/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 9b74ddb2c4d..0934cfe2738 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index 3f329a7d637..661999c5111 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index d4146eab790..8841c5fe66d 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -8,45 +8,45 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 11:18+0000\n"
+"Last-Translator: Cédric VALMARY (Tot en òc) \n"
"Language-Team: Occitan (post 1500) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Categoria de produches"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Linhas de factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
-msgstr ""
+msgstr "La comanda de crompa"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Modèl de produch"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
-msgstr ""
+msgstr "Compte d'escart de prètz"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index d18e9e18a6d..a1211dc2a94 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-15 11:56+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -25,17 +25,17 @@ msgstr "Kategoria Produktu"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
-msgstr ""
+msgstr "Zamówienie zakupu"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Szablon produktu"
#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
@@ -51,7 +51,7 @@ msgstr "Faktura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 14294c7a840..d310723fe7f 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index abe942cc2f0..5a4ebe1d49b 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index 7959798c832..dcfeb4dc96a 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-07 17:45+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index 8b596f64008..fff7b76fa1c 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index d6e326ea821..2821dcd0708 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index 46bbfeeb3c5..e03d1a98753 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index 284441fbba1..b206e430fab 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 20940735855..de202ca4f5f 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index eb5b7b8d9fa..6d3863d583a 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: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index 76f8d9325eb..6c50378bc88 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index 57927a3f388..b0c4071cee2 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index 69e91838b6f..1e1c28c6052 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 0a90f4dd8b5..f4623956b6e 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/bs.po b/addons/account_asset/i18n/bs.po
index 812216d5f70..53af13ba878 100644
--- a/addons/account_asset/i18n/bs.po
+++ b/addons/account_asset/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 0e74c91b4a0..15f5e0e9c0c 100644
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 9f16939e9df..00cd9f235e6 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 7bfbdfde6ba..5d673015bb8 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 26d072e29c0..d983db3494b 100644
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/en_GB.po b/addons/account_asset/i18n/en_GB.po
index 1a160453c1d..d4419840e1c 100644
--- a/addons/account_asset/i18n/en_GB.po
+++ b/addons/account_asset/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-09 05:35+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 1db604f96b3..3b6e378ac4d 100644
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 8e3b01a9f48..8743eeeb8aa 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 c2c7f4ca4da..8bc0f0b8d76 100644
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 22ba3931c1c..8273d9cb620 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_MX.po b/addons/account_asset/i18n/es_MX.po
index 64bc501a37d..1fe366189c2 100644
--- a/addons/account_asset/i18n/es_MX.po
+++ b/addons/account_asset/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 a9822916835..c78abaf7f59 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 3f186afa654..ef34fe2bc0b 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-08 21:28+0000\n"
+"PO-Revision-Date: 2013-11-12 15:19+0000\n"
"Last-Translator: Harri Luuppala \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-10 06:44+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -396,6 +396,10 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Menetelmä laskea päivät ja poistojen lukumäärä.\n"
+"Poistojen määrä: Anna poistojen lukumäärä ja kahden poiston välinen aika.\n"
+"Loppupäivä: Valite kahden poiston välinen aika ja viimeinen päivä, jonka "
+"jälkeen poistot eivät jatku."
#. module: account_asset
#: help:account.asset.asset,method_time:0
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 450d18d0d5b..2e1a6c43145 100644
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 128d7ed95d5..0073913ce03 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 f84d3631f54..7dddf254671 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-14 02:58+0000\n"
-"Last-Translator: Davor Bojkić \n"
+"PO-Revision-Date: 2013-11-12 17:39+0000\n"
+"Last-Translator: Goran Kliska \n"
"Language-Team: Croatian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -410,7 +410,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Aktivna osnovna sredstva"
#. module: account_asset
#: view:account.asset.asset:0
@@ -570,7 +570,7 @@ msgstr "Datum nabave"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Degresivna"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
diff --git a/addons/account_asset/i18n/hu.po b/addons/account_asset/i18n/hu.po
index 3cb785ba83d..7065186d938 100644
--- a/addons/account_asset/i18n/hu.po
+++ b/addons/account_asset/i18n/hu.po
@@ -14,30 +14,30 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-09 04:59+0000\n"
-"X-Generator: Launchpad (build 16760)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Tervezet vagy nyitott állapotú eszközök"
#. 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 "Lejárati dátum"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Maradvány érték"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Értékcsökk. költség számla"
#. module: account_asset
#: view:asset.asset.report:0
@@ -67,6 +67,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Azt mutatja, hogy az eszköz értékcsökkenés első bevitelét a vásárlás "
+"dátumától számítja az első Január helyett"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -116,7 +118,7 @@ msgstr "Indoklás"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Fokozási együttható"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -141,12 +143,12 @@ msgstr "Értékcsökkénés sorai"
#. 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 "Az az érték, melynek értékét terv szerint már nem tudja csökkenteni."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Két értékcsökkenés közt eltelt idő, hónapokban"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
@@ -158,12 +160,12 @@ msgstr "Értékcsökkenés dátuma"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Hiba! Nem hozhat létre visszatérő eszközöket."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Lekönyvelt összeg"
#. module: account_asset
#: view:account.asset.asset:0
@@ -178,7 +180,7 @@ msgstr "Eszközök"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Értékcsökkenés összege"
#. module: account_asset
#: view:account.asset.asset:0
@@ -192,7 +194,7 @@ msgstr "Megjegyzések"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Értékcsökkentés bevitel"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
@@ -214,7 +216,7 @@ msgstr "Hónapok száma az időszakban"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Tervezet állapotú eszközök"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -222,7 +224,7 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Befejező dátum"
#. module: account_asset
#: field:account.asset.asset,code:0
@@ -232,13 +234,13 @@ msgstr "Hivatkozás"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Eszköz számla"
#. 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 "Eszközök számítása"
#. module: account_asset
#: field:account.asset.category,method_period:0
@@ -257,24 +259,24 @@ msgstr "Tervezet"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Eszköz vásárlás dátuma"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Időtartam változtatás"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Értékcsökkentések száma az eszköz teljes értékcsökkentéséhez"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
-msgstr ""
+msgstr "Elemző információk"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@@ -297,24 +299,24 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Következő időszak értékcsökkenése"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Két értékcsökkentés közt eltelt idő hónapokban"
#. 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 "Eszköz módosítás"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Maradvány érték"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@@ -327,12 +329,12 @@ msgstr "Eszköz kategória"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Lezárt állapotú eszközök"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Szülő eszköz"
#. module: account_asset
#: view:account.asset.history:0
@@ -343,7 +345,7 @@ msgstr "Esuközök előzménye"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Eszköz ketegória keresés"
#. module: account_asset
#: view:asset.modify:0
@@ -358,19 +360,19 @@ msgstr "Számlasor"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Értékcsökkenési tábla"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Nem könyvelt összeg"
#. 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 "Idő módszer"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -394,6 +396,11 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Az értékcsökkentés sorai dátumának és számainak számítási módszere.\n"
+"Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér "
+"értékcsökkentés közt eltelt időt.\n"
+"Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a dátumot "
+"amit az értékcsökkentés már nem fog meghaladni."
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -406,11 +413,17 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Válassza az értékcsökkentés sorai dátumának és számainak számítási "
+"módszerét.\n"
+" * Értékcsökkentések száma: Rögzíti az értékcsökkentés sorai számát és kér "
+"értékcsökkentés közt eltelt időt.\n"
+" * Befejezés dátuma: Válasszon 2 értékcsökkentés közti időt és azt a "
+"dátumot amit az értékcsökkentés már nem fog meghaladni."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Futó állapotú eszköz"
#. module: account_asset
#: view:account.asset.asset:0
@@ -426,12 +439,18 @@ 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 status."
msgstr ""
+"Ha egy eszközt létrehozott, annak állapota 'Tervezet'.\n"
+"Miután az eszköz megerősített, annak állapota 'Futó' és a költségcsökkentés "
+"sorait el lehet küldeni a könyvelésre.\n"
+"Ha a költségcsökkentés végre lett hajtva akkor kézzel bezárhatja azt. Ha az "
+"értékcsökkentés utolsó sora is fel lett adva, akkor automatikusan ebbe az "
+"állapotba vált."
#. module: account_asset
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
-msgstr "Státusz"
+msgstr "Állapot"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -442,17 +461,17 @@ msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Lekönyvelt értékcsökkentési sorok"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Alsóbbrendő eszközök"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Értékcsökkentés dátuma"
#. module: account_asset
#: field:account.asset.history,user_id:0
@@ -462,7 +481,7 @@ msgstr "Felhasználó"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Eszköz számla"
#. module: account_asset
#: view:asset.asset.report:0
@@ -478,12 +497,12 @@ msgstr "Kiszámítás"
#. module: account_asset
#: view:account.asset.history:0
msgid "Asset History"
-msgstr "Esuközök előzménye"
+msgstr "Eszközök előzménye"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "Eszköz.költségcsökkentés.nyugtázás.varázsló"
#. module: account_asset
#: field:account.asset.asset,active:0
@@ -493,12 +512,12 @@ msgstr "Aktív"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr "Eszköz státusza"
+msgstr "Eszköz állapota"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Költségcsökkentés neve"
#. module: account_asset
#: view:account.asset.asset:0
@@ -509,7 +528,7 @@ msgstr "Előzmény"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Eszköz számítása"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -525,7 +544,7 @@ msgstr "Általános"
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Arányos rész késleltetés"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -535,7 +554,7 @@ msgstr "Számla"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Lezártá nyilvánítás"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -557,7 +576,7 @@ msgstr "Könyvelési tételsorok"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Eszköz időtartamainak módosítása"
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
@@ -570,7 +589,7 @@ msgstr "Vásárlás dátuma"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr "Degresszív"
+msgstr "Fokozatosság"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -578,6 +597,8 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Válassza ki azt az időszakot amelyben a futó eszközre vonatkozóan "
+"automatikusan feladja a költségcsökkentés sorait"
#. module: account_asset
#: view:account.asset.asset:0
@@ -593,27 +614,27 @@ msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Költségcsökkentés módszere"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
-msgstr ""
+msgstr "Jelenlegi költségcsökkentés"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
-msgstr ""
+msgstr "Eszköz neve"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Tervezet állapot átugrása"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Költségcsökkentési dátumok"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
@@ -633,7 +654,7 @@ msgstr "Előzmény neve"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "A már költségcsökkentett összeg"
#. module: account_asset
#: help:account.asset.asset,method:0
@@ -643,6 +664,11 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
+"Válassza ki a módszert a költségcsökkentési sorok számításához.\n"
+" * Lineáris: Ennek alapján számolt: Teljes érték / Költségcsökkentések "
+"száma\n"
+" * Fokozatos: Ennek alapján számolt: Maradvány érték * Költségcsökkentési "
+"tényező"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
@@ -663,6 +689,13 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Ebből a jelentésből, ráláthat az összes költségcsökkentésre. A\n"
+" keresés eszközt használhatja az eszköz jelentések egyénre "
+"szabásához és\n"
+" így a jelentést igénye szerint alakíthatja ki;\n"
+" \n"
+" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
@@ -680,6 +713,8 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Jelölje be, ha ennek a kategóriának az eszközeit automatikusan szeretné "
+"nyugtázni, ha azokat a számla hozta létre."
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -689,7 +724,7 @@ msgstr "Év"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Eszköz költségcsökkentési sor"
#. module: account_asset
#: view:account.asset.category:0
@@ -702,13 +737,13 @@ msgstr "Eszköz kategória"
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Költségcsökkentési sorok száma"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Létrehozott eszköz mozgások"
#. module: account_asset
#: view:account.asset.asset:0
@@ -723,7 +758,7 @@ msgstr "Sorszám"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Határozza meg itt a 2 költségcsökkentés közt eltelt időt, hónapokban"
#. module: account_asset
#: field:account.asset.history,date:0
@@ -739,20 +774,20 @@ msgstr "Dátum"
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Költségcsökkentések száma"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Mozgás létrehozása"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Eszköz megerősítése"
#. 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 "Eszköz rangsor"
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
index 3529c7d743f..f45ba33316b 100644
--- a/addons/account_asset/i18n/id.po
+++ b/addons/account_asset/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index 63b774bd853..5f88c32452d 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 1d39648decb..3cbdc42aac9 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ko.po b/addons/account_asset/i18n/ko.po
index 121df8d6d43..26c52dbffe5 100644
--- a/addons/account_asset/i18n/ko.po
+++ b/addons/account_asset/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 337e50237e3..0f9524214c4 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: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/mk.po b/addons/account_asset/i18n/mk.po
index 7651f81e077..b999f7b63e9 100644
--- a/addons/account_asset/i18n/mk.po
+++ b/addons/account_asset/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index 52f393da53f..b519971e5bc 100644
--- a/addons/account_asset/i18n/mn.po
+++ b/addons/account_asset/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nb.po b/addons/account_asset/i18n/nb.po
index 064a91e2d09..573a78bb59d 100644
--- a/addons/account_asset/i18n/nb.po
+++ b/addons/account_asset/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 2cd54c9cc03..72e7dc50a28 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-04-12 21:26+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 82d72928fdc..c73563f5c7a 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 d16fec41fd0..4efc2652fba 100644
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-02 08:30+0000\n"
-"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n"
+"PO-Revision-Date: 2013-11-17 09:28+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-03 06:08+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Aktywa w wersjach roboczych i stanie otwartym"
#. module: account_asset
#: field:account.asset.category,method_end:0
@@ -47,7 +47,7 @@ msgstr "Grupuj wg..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Kwota brutto"
#. module: account_asset
#: view:account.asset.asset:0
@@ -67,6 +67,8 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Wskazuje, że pierwszy wpis amortyzacji dla tego aktywu musi zostać wykonany "
+"od daty nabycia zamiast od pierwszego stycznia"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -80,7 +82,7 @@ msgstr "Liniowo"
#: view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_asset
#: view:asset.modify:0
@@ -92,12 +94,12 @@ msgstr "Modyfikuj"
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Uruchomione"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Ustaw jako wersję roboczą"
#. module: account_asset
#: view:asset.asset.report:0
@@ -105,7 +107,7 @@ 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 "Analiza aktywów"
#. module: account_asset
#: field:asset.modify,name:0
@@ -116,7 +118,7 @@ msgstr "Przyczyna"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Współczynnik malejący"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -136,34 +138,35 @@ msgstr "Zapisy"
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Wiersze amortyzacji"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
+"To jest wartość, którą planujesz posiadać, jej nie możesz amortyzować."
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Czas w miesiącach pomiędzy dwoma amortyzacjami"
#. 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 "Data amortyzacji"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Błąd! Nie możesz utworzyć rekursywnych aktywów."
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Wpisana kwota"
#. module: account_asset
#: view:account.asset.asset:0
@@ -192,29 +195,29 @@ msgstr "Uwagi"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Wpis amortyzacji"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
#. module: account_asset
#: view:asset.asset.report:0
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# wpisów amortyzacji"
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Ilość miesięcy w okresie"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Aktywa w wersji roboczej"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -227,25 +230,25 @@ msgstr "Data końcowa"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Odnośnik"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Konto aktywów"
#. 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 "Obliczanie aktywów"
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Długość okresu"
#. module: account_asset
#: selection:account.asset.asset,state:0
@@ -257,24 +260,24 @@ msgstr "Projekt"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data zakupu aktywu"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Zmiana czasu trwania"
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Ilość amortyzacji potrzebna do amortyzacji twojego aktywu"
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic Information"
-msgstr ""
+msgstr "Informacje analityczne"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@@ -293,23 +296,25 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"\"Proporcjonalnie\" może być zastosowane tylko dla metody czasowej \"liczba "
+"amortyzacji\"."
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Następny termin amortyzacji"
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Czas w miesiącach pomiędzy dwiema kolejnymi amortyzacjami"
#. 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 "Modyfikacja aktywu"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
@@ -327,12 +332,12 @@ msgstr "Kategoria środka"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Aktywa w stanie zamkniętym"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Aktywa macierzyste"
#. module: account_asset
#: view:account.asset.history:0
@@ -343,17 +348,17 @@ msgstr "Historia środka"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Szukanie kategorii aktywów"
#. module: account_asset
#: view:asset.modify:0
msgid "months"
-msgstr ""
+msgstr "miesięcy"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
#. module: account_asset
#: view:account.asset.asset:0
@@ -363,20 +368,20 @@ msgstr "Panel amortyzacji"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Nieopublikowana ilość"
#. 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 "Metoda czasowa"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
#: view:asset.modify:0
msgid "or"
-msgstr ""
+msgstr "lub"
#. module: account_asset
#: field:account.asset.asset,note:0
@@ -410,7 +415,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Aktywa w stanie aktywnym"
#. module: account_asset
#: view:account.asset.asset:0
@@ -431,7 +436,7 @@ msgstr ""
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -442,17 +447,17 @@ msgstr "Partner"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Opublikowane pozycje amortyzacji"
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Aktywa pochodne"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Data amortyzacji"
#. module: account_asset
#: field:account.asset.history,user_id:0
@@ -467,13 +472,13 @@ msgstr "Konto środków trwałych"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Rozszerzone filtry..."
#. module: account_asset
#: view:account.asset.asset:0
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Oblicz"
#. module: account_asset
#: view:account.asset.history:0
@@ -493,12 +498,12 @@ msgstr "Aktywny"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Stan aktywa"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Nazwa amortyzacji"
#. module: account_asset
#: view:account.asset.asset:0
@@ -509,7 +514,7 @@ msgstr "Historia"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Oblicz aktywa"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -519,13 +524,13 @@ msgstr "Okres"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "Ogólne"
#. module: account_asset
#: field:account.asset.asset,prorata:0
#: field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Dzielone proporcjonalnie"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
@@ -535,7 +540,7 @@ msgstr "Faktura"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Ustaw do zamknięcia"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -552,25 +557,25 @@ msgstr "Zamknięte"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Pozycje zapisów dziennika"
#. module: account_asset
#: view:asset.modify:0
msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Czas trwania aktywów do modyfikacji"
#. 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 "Data nabycia"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Malejąco"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -578,47 +583,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Wybierz okres czasu, dla którego chcesz automatycznie publikować(księgować) "
+"pozycje aktywnych aktywów"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Bieżący"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:82
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
+"Nie możesz skasować aktywa, które zawiera opublikowane pozycje amortyzacji."
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Metoda amortyzacji"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
-msgstr ""
+msgstr "Bieżąca amortyzacja"
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
-msgstr ""
+msgstr "Nazwa aktywa"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Pomiń tryb wersji roboczej"
#. module: account_asset
#: view:account.asset.category:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Daty amortyzacji"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Waluta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
@@ -633,7 +641,7 @@ msgstr "Nazwa historii"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Wartość już zamortyzowana"
#. module: account_asset
#: help:account.asset.asset,method:0
@@ -649,7 +657,7 @@ msgstr ""
#: view:asset.asset.report:0
#: field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "Zaksięgowano"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -672,7 +680,7 @@ msgstr "Wartość całkowita"
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Nazwa"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -680,6 +688,8 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Zaznacz to, jeśli chcesz automatycznie potwierdzać aktywa tej kategorii "
+"kiedy są tworzone przez fakturę."
#. module: account_asset
#: field:asset.asset.report,name:0
@@ -689,7 +699,7 @@ msgstr "Rok"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Pozycja amortyzacji aktywu"
#. module: account_asset
#: view:account.asset.category:0
@@ -702,18 +712,18 @@ msgstr "Kategoria środka"
#: view:asset.asset.report:0
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Wartość pozycji amortyzacji"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Utworzono przesunięcia aktywów"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Add an internal note here..."
-msgstr ""
+msgstr "Dodaj tu notatkę wewnetrzną..."
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
@@ -723,7 +733,7 @@ msgstr "Numeracja"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Podaj tu czas pomiędzy 2 amortyzacjami, w miesiącach"
#. module: account_asset
#: field:account.asset.history,date:0
@@ -739,17 +749,17 @@ msgstr "Data"
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Liczba amortyzacji"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Utwórz przesunięcie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Potwierdź aktyw"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 39e55835aaf..37e164f9e77 100644
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 96962beef1a..1378d3c4907 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 d743d24c71c..8374bc49c7c 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-07 18:10+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. 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 705f45665d1..f16c8753f10 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-27 05:27+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 439fcad34b4..c3a63423d7e 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-09 10:28+0000\n"
-"Last-Translator: Dušan Laznik (Mentis) \n"
+"PO-Revision-Date: 2013-12-07 07:39+0000\n"
+"Last-Translator: Darja Zorman \n"
"Language-Team: Slovenian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr "Osnovna sredstva v stanju \"Osnutek\" ali \"Odprto\""
+msgstr "Osnovna sredstva v stanju \"V pripravi\" ali \"Odprto\""
#. module: account_asset
#: field:account.asset.category,method_end:0
@@ -92,7 +92,7 @@ msgstr "Spremeni"
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr "Se izvaja"
+msgstr "V uporabi"
#. module: account_asset
#: view:account.asset.asset:0
@@ -122,7 +122,7 @@ msgstr "Degresivni faktor"
#: 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 "Kategorije osnovnega sredstva"
+msgstr "Kategorije osnovnih sredstev"
#. module: account_asset
#: view:account.asset.asset:0
@@ -130,7 +130,7 @@ msgstr "Kategorije osnovnega sredstva"
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr "Vnosi"
+msgstr "Vknjižbe"
#. module: account_asset
#: view:account.asset.asset:0
@@ -214,7 +214,7 @@ msgstr "Število mesecev v obdobju"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr "Osnovna sredstva v osnutku"
+msgstr "Osnovna sredstva s statusom \"V pripravi\""
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -252,7 +252,7 @@ msgstr "Obdobje obračuna"
#: view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr "Osnutek"
+msgstr "V pripravi"
#. module: account_asset
#: view:asset.asset.report:0
@@ -328,7 +328,7 @@ msgstr "Kategorija Osnovnega sredstva"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr "Osnovno sredstvo v statusu \"zaprto\""
+msgstr "Osnovno sredstvo v statusu \"Izven uporabe\""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
@@ -419,12 +419,12 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr "Osnovna sredstva v upurabi"
+msgstr "Osnovna sredstva v uporabi"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr "Zaprto"
+msgstr "Izven uporabe"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -435,8 +435,11 @@ 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 status."
msgstr ""
-"Ko kreirate osnovno sredstvo ima status \"Osnutek\".\n"
-"Ko ga potrdite ima status \"V uporabi\"."
+"Ko kreirate osnovno sredstvo ima status \"V pripravi\".\n"
+"Ko ga potrdite ima status \"V uporabi\".\n"
+"Osnovno sredstvo lahko ročno določite \"Izven uporabe\", ko je amortizacija "
+"zaključena. Ko je knjižena prva amortizacija, dobi osnovno sredstvo "
+"avtomatično status \"V uporabi\"."
#. module: account_asset
#: field:account.asset.asset,state:0
@@ -546,7 +549,7 @@ msgstr "Račun"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr "Zapri"
+msgstr "Nastvi na \"Izven uporabe\""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -621,7 +624,7 @@ msgstr "Naziv osnovnega sredstva"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr "Preskoči osnutek"
+msgstr "Preskoči status \"V pripravi\""
#. module: account_asset
#: view:account.asset.category:0
@@ -775,4 +778,4 @@ msgstr "Potrdi osnovno sredstvo"
#: 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 "Hierarhija osnovnega sredstva"
+msgstr "Hierarhija osnovnih sredstev"
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 8c0a77c3bc4..b1c50909387 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 0fd22fc6fd5..fd44381b69a 100644
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/th.po b/addons/account_asset/i18n/th.po
index f23784caf45..66c0cb5f0f2 100644
--- a/addons/account_asset/i18n/th.po
+++ b/addons/account_asset/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -314,7 +314,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "มูลค่าซาก"
#. module: account_asset
#: field:account.asset.asset,category_id:0
@@ -370,7 +370,7 @@ msgstr ""
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
-msgstr ""
+msgstr "วิธีการจัดการเวลา"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 57257c367f9..83b59f8abd6 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-08 21:02+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 13:16+0000\n"
+"Last-Translator: Ediz Duman \n"
"Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
"Language: tr\n"
#. module: account_asset
@@ -303,7 +303,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
-msgstr "Sonraki dönemdeki Amortisman"
+msgstr "Sonra Dönemdeki Amortisman"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -453,13 +453,13 @@ msgstr ""
#: field:account.asset.asset,state:0
#: field:asset.asset.report,state:0
msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr "Cari"
+msgstr "İş Ortağı"
#. module: account_asset
#: view:asset.asset.report:0
@@ -574,7 +574,7 @@ msgstr "Kapat"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr "Günlük Maddeleri"
+msgstr "Yevmiye Kalemleri"
#. module: account_asset
#: view:asset.modify:0
@@ -586,7 +586,7 @@ msgstr "Değiştirilecek Demirbaş Süreleri"
#: view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
-msgstr "Satın alma Tarihi"
+msgstr "Satınalma Tarihi"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -647,7 +647,7 @@ msgstr "Para Birimi"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr "Günlük"
+msgstr "Yevmiye"
#. module: account_asset
#: field:account.asset.history,name:0
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index ff06e090664..e952d034061 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 ad91d96c8c4..beebd75df90 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-03 14:24+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -146,7 +146,7 @@ msgstr "折旧后资产的剩余价值金额"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "折旧期间,以月计算"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
@@ -432,6 +432,9 @@ 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 status."
msgstr ""
+"资产创建后,其状态为“草稿”。\n"
+"若资产被确认,其状态变为“运行”,并且其折旧账目可以计入会计科目。\n"
+"当资产折旧期结束后,可以手工关闭。若最后折旧账目已经发生,该资产自动转至关闭状态。"
#. module: account_asset
#: field:account.asset.asset,state:0
@@ -649,6 +652,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
+"选择计算折旧账目数量的方法。\n"
+" * 线形:按照资产总值/折旧账目数量计算\n"
+" * 递减:按照资产残值 X 递减率计算"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
@@ -669,6 +675,10 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" 该报告可以显示所有折旧总揽。也可以根据需要用搜索工具个性化资产报告。\n"
+" \n"
+" "
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po
index 78eafbadc17..da6b8883b45 100644
--- a/addons/account_asset/i18n/zh_TW.po
+++ b/addons/account_asset/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\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 511feb62eb4..a2817f1a9fd 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:13+0000\n"
+"Last-Translator: kifcaliph \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
@@ -59,7 +59,7 @@ msgstr "الغاء الاسطر المحددة في الكشف"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
-msgstr ""
+msgstr "تاريخ القيمة"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/bs.po b/addons/account_bank_statement_extensions/i18n/bs.po
index c1d5f444f5e..724afe2b066 100644
--- a/addons/account_bank_statement_extensions/i18n/bs.po
+++ b/addons/account_bank_statement_extensions/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/cs.po b/addons/account_bank_statement_extensions/i18n/cs.po
index 804c7d7aeb5..9832ac51e80 100644
--- a/addons/account_bank_statement_extensions/i18n/cs.po
+++ b/addons/account_bank_statement_extensions/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po
index 35f57e9d614..571043ac4b7 100644
--- a/addons/account_bank_statement_extensions/i18n/da.po
+++ b/addons/account_bank_statement_extensions/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 42121cd54ad..618723cf0c7 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/en_GB.po b/addons/account_bank_statement_extensions/i18n/en_GB.po
index 0b5d0419ed2..19e5d6a6cf1 100644
--- a/addons/account_bank_statement_extensions/i18n/en_GB.po
+++ b/addons/account_bank_statement_extensions/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index e9b9c08f219..8937b06ce2b 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index 3dcd8b08cca..94beffd380e 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index d9d674236db..3f14c0f23c2 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_MX.po b/addons/account_bank_statement_extensions/i18n/es_MX.po
index fbd92a91ff3..ba447cc3f67 100644
--- a/addons/account_bank_statement_extensions/i18n/es_MX.po
+++ b/addons/account_bank_statement_extensions/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index 69b1301ce37..296f79141d5 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-10 09:25+0000\n"
-"Last-Translator: Sanna Sillanmäki \n"
+"PO-Revision-Date: 2013-11-12 20:00+0000\n"
+"Last-Translator: Harri Luuppala \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
@@ -59,18 +59,18 @@ msgstr "Peruuta valitut tilioterivit"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
-msgstr ""
+msgstr "Arvopäivä"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
-msgstr ""
+msgstr "Ryhmittely.."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
-msgstr ""
+msgstr "Ehdotus"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -104,7 +104,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
-msgstr ""
+msgstr "Tila"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index 1429e0b505f..a970c8832c4 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-13 21:39+0000\n"
-"Last-Translator: Quentin THEURET \n"
+"Last-Translator: Quentin THEURET @TeMPO Consulting \n"
"Language-Team: French \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-14 05:58+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index 248c900db2e..a66ef58b2c9 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/hr.po b/addons/account_bank_statement_extensions/i18n/hr.po
index c0fd56196ca..a9ccd8f3539 100644
--- a/addons/account_bank_statement_extensions/i18n/hr.po
+++ b/addons/account_bank_statement_extensions/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/hu.po b/addons/account_bank_statement_extensions/i18n/hu.po
index b4ea29efbd5..bc0a1b565da 100644
--- a/addons/account_bank_statement_extensions/i18n/hu.po
+++ b/addons/account_bank_statement_extensions/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index d128073fc6e..26da9905cdd 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 273aaba30d6..89fcc107261 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/mk.po b/addons/account_bank_statement_extensions/i18n/mk.po
index fe17d05015f..1c090ec403e 100644
--- a/addons/account_bank_statement_extensions/i18n/mk.po
+++ b/addons/account_bank_statement_extensions/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_bank_statement_extensions
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
index 0bfc54b4c15..b970cd8675d 100644
--- a/addons/account_bank_statement_extensions/i18n/mn.po
+++ b/addons/account_bank_statement_extensions/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po
index ae2ed64c79c..fcda5ced2d8 100644
--- a/addons/account_bank_statement_extensions/i18n/nb.po
+++ b/addons/account_bank_statement_extensions/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index f7cd2ff7ea7..2b1f74f1e72 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-02-19 13:57+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index 842f0682d71..c595d1816d4 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-15 12:25+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Autor do informacji beneficjenta"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -59,7 +59,7 @@ msgstr "Anuluj wybrane pozycje wyciągu"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Value Date"
-msgstr ""
+msgstr "Data wartości"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -99,12 +99,12 @@ msgstr "Anuluj pozycje"
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informacje o płatności partii"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "Status"
-msgstr ""
+msgstr "Status"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -113,11 +113,13 @@ msgid ""
"Delete operation not allowed. Please go to the associated bank "
"statement in order to delete and/or modify bank statement line."
msgstr ""
+"Operacja usunięcia niedozwolona. Proszę idź do powiązanych wyciągów "
+"bankowych w celu usunięcia i/lub zmodyfikowania lini wyciągu bankowego."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "or"
-msgstr ""
+msgstr "lub"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -209,7 +211,7 @@ msgstr ""
#. 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
@@ -224,7 +226,7 @@ msgstr "Ręcznie"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Bank Transaction"
-msgstr ""
+msgstr "Transakcje bankowe"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -296,7 +298,7 @@ msgstr "Kod"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
-msgstr ""
+msgstr "Nazwa kontrahenta"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@@ -329,7 +331,7 @@ msgstr "Pozycje wyciągu"
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index 3c4a82f17f0..5774610333f 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po
index 546aedefe20..5f3d862378a 100644
--- a/addons/account_bank_statement_extensions/i18n/pt_BR.po
+++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index d1475d47db7..4809a51424d 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-01-12 19:30+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ru.po b/addons/account_bank_statement_extensions/i18n/ru.po
index cc6cbafea83..c39e7c24608 100644
--- a/addons/account_bank_statement_extensions/i18n/ru.po
+++ b/addons/account_bank_statement_extensions/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-06 05:04+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sl.po b/addons/account_bank_statement_extensions/i18n/sl.po
index 2b38e0b258f..15f06a01b90 100644
--- a/addons/account_bank_statement_extensions/i18n/sl.po
+++ b/addons/account_bank_statement_extensions/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index e16a824a115..c10d8bbc401 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index bf7d9dad62f..439f5592fbd 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po
index cd68cf12fd1..095ef152b81 100644
--- a/addons/account_bank_statement_extensions/i18n/tr.po
+++ b/addons/account_bank_statement_extensions/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: tr\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 47465655529..fcbbf04235d 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-24 10:12+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_TW.po b/addons/account_bank_statement_extensions/i18n/zh_TW.po
index 003df18b463..0d5d826ed9e 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_TW.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index e1fccb1e2f8..7f303f99459 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 21:56+0000\n"
+"Last-Translator: kifcaliph \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -369,7 +369,7 @@ msgstr "أو"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
-msgstr ""
+msgstr "إلغاء الميزانية"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 9631845f0d5..2567be8b406 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index d9bc1d6b9cb..c5e02d3bd26 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-30 05:54+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index f2333f3047d..3a304e6998e 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index eb1e1744782..d49dd17bd7e 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index b311e0ba362..208f010ce14 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 9fd2523f25b..de8247ca08c 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index fceba129f54..ed28967884e 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po
index d15f95654e7..8ad1111a981 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16738)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 3eb7bd087b1..27f3c3f1cbb 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index af28da7620b..a8895c34f81 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index cfb7c689d5c..375b4741cea 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 27651c85b3f..f8080eae90f 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po
index c0ffc3eabce..200b8f3e4f1 100644
--- a/addons/account_budget/i18n/es_MX.po
+++ b/addons/account_budget/i18n/es_MX.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index 936f5e9646b..aa14f94c818 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 76b87580d93..3e850de14b4 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index ff47ce86815..f7218ce8187 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 44a2efa581d..ed602c28487 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-11 05:38+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 58248d8d501..65762f30eda 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16718)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index 9bbad502708..769c5aa0c37 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index 34872447b43..a4d456c6fcb 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index d94115f7c1f..0aac309d9fc 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index 8fec98eccdf..73f9c8febab 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 80f1750e25c..cbc3f700e8b 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 5271f9a333e..cf0f614ca91 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: 2013-10-13 05:38+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index c8fe444cf31..8b85123e047 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index f05fb766cc4..90b54d479cc 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index d782ce5844c..6111b7d5b0d 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -425,4 +425,4 @@ msgstr "からの分析"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr "ドラフト予算"
+msgstr "予算案"
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 5fb9108127e..625a6856c51 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index 4bf23f54008..c6cdac490a6 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 06cad122a8a..18103db6b74 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index f27e1136997..51d0133dd8a 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/mk.po b/addons/account_budget/i18n/mk.po
index bdf695239be..d23eb25d971 100644
--- a/addons/account_budget/i18n/mk.po
+++ b/addons/account_budget/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: mk\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index 37eba77226f..a4503d58f08 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index 815610b4a8c..973e7d68268 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index f97e5d9308c..cdeaa174599 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-29 11:54+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-30 04:57+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index 7b9a6dd0d65..804db62636f 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index d230b573e44..69088743cce 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 59f9e23ea14..ac7a0235857 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-25 12:22+0000\n"
-"Last-Translator: Judyta Kazmierczak \n"
+"PO-Revision-Date: 2013-11-15 12:13+0000\n"
+"Last-Translator: Mirosław Bojanowicz \n"
"Language-Team: Polish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-26 05:54+0000\n"
-"X-Generator: Launchpad (build 16771)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -147,6 +147,27 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+" Kliknij aby utworzyć nowy budżet.\n"
+" \n"
+" Budżet jest przewidywanymi przychodami i wydatkami firmy\n"
+" przewidywanymi w okresie czasu w przyszłości. Budżet jest "
+"definiowany na\n"
+" pewnych kontachfinansowych i/lub analitycznych (które mogą "
+"reprezentować\n"
+" projekt, wydział, kategorię produktów, itp.)\n"
+" \n"
+" Poprzez śledzenie gdzie trafiają pieniądze, obniżasz ryzyko "
+"przekroczonych\n"
+" wydatków, a zwiększasz szanse spełnienia założeń "
+"finansowych.\n"
+" Przewiduj budżet przez szczegółowe spisy spodziewanych "
+"dochodów na\n"
+" kontach analitycznych i monitorowanie ich rozwoju przez "
+"aktualnie\n"
+" zrealizowane cele dla danego okresu.\n"
+" \n"
+" "
#. module: account_budget
#: report:account.budget:0
@@ -364,12 +385,12 @@ msgstr "Kwota teoretyczna"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "or"
-msgstr ""
+msgstr "lub"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Cancel Budget"
-msgstr ""
+msgstr "Anuluj budżet"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 189f973dcbb..4cb76c7e4fc 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index ece0fa0b7a6..156501b0836 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-18 19:32+0000\n"
-"Last-Translator: Claudio de Araujo Santos \n"
+"Last-Translator: Claudio de Araujo Santos \n"
"Language-Team: Brazilian Portuguese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-19 06:35+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index b93916eefaa..a17bda6e333 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-07 18:10+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index 4eacf0f6a02..fe4e815c938 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index 6e38c13b750..5bf6ce07675 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index 6d23bc8da92..7fb4c305f57 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index e9eba1c8303..c7adafa9f86 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 28217d42f7a..f2480c7a898 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 1cd16133730..82f62b2e9fe 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index 84d1b1962b4..445e41580c8 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index b3ee141e5e1..82cc3f12a91 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-17 07:25+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
"Language: tr\n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index 5c97015cc81..11a246c64da 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 9a44d58280d..71e84b0986a 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 0cc84a69f68..2dcf2e01278 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-07-03 14:07+0000\n"
-"Last-Translator: 盈通 ccdos \n"
+"Last-Translator: 盈通 ccdos \n"
"Language-Team: Chinese (Simplified) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -438,3 +438,34 @@ msgstr "辅助核算从"
#: view:crossovered.budget:0
msgid "Draft Budgets"
msgstr "预算草稿"
+
+#~ msgid ""
+#~ "\n"
+#~ " A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ " expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ " financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ " projects, departments, categories of products, etc.)\n"
+#~ " \n"
+#~ " By keeping track of where your money goes, you may be less\n"
+#~ " likely to overspend, and more likely to meet your financial\n"
+#~ " goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ " analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ " realised during that period.\n"
+#~ " \n"
+#~ " "
+#~ msgstr ""
+#~ " 预算是对公司在未来一段时间里的收入或支出的预测。\n"
+#~ " 预算常用在 财务账目和/或分析帐目(可能用于\n"
+#~ " 项目,部门,产品类别等) \n"
+#~ " \n"
+#~ " 通过跟踪你的钱流向,你可能会大大减少\n"
+#~ " 超支,从而容易实现您的财务管理\n"
+#~ " 的目标。通过为每个分析帐户制订详细的预算来制订预算\n"
+#~ " ,并在预算期间根据实际情况监测其演变。\n"
+#~ " \n"
+#~ " "
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index 8f9684fbff3..046e6f08e95 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_budget
#: view:account.budget.analytic:0
diff --git a/addons/account_budget/report/analytic_account_budget_report.rml b/addons/account_budget/report/analytic_account_budget_report.rml
index 837825aa4e3..15fddebd02d 100644
--- a/addons/account_budget/report/analytic_account_budget_report.rml
+++ b/addons/account_budget/report/analytic_account_budget_report.rml
@@ -182,19 +182,19 @@
- [['.....' *(a['status']-1) ]] [[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ a['name'] ]]
+ [['.....' *(a['status']-1) ]] [[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ a['name'] ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc']) ]]%
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc']) ]]%
|
diff --git a/addons/account_budget/report/budget_report.rml b/addons/account_budget/report/budget_report.rml
index 8b9835b6615..789c3ed1ffb 100644
--- a/addons/account_budget/report/budget_report.rml
+++ b/addons/account_budget/report/budget_report.rml
@@ -145,19 +145,19 @@
- [['.....' *(a['status']-1) ]][[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ a['name'] ]]
+ [['.....' *(a['status']-1) ]][[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ a['name'] ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], digits=get_digits(dp='Account'), currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc'], digits=2) ]]%
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc'], digits=2) ]]%
|
diff --git a/addons/account_budget/report/crossovered_budget_report.rml b/addons/account_budget/report/crossovered_budget_report.rml
index 50b7d267125..a63920a4c9f 100644
--- a/addons/account_budget/report/crossovered_budget_report.rml
+++ b/addons/account_budget/report/crossovered_budget_report.rml
@@ -160,19 +160,19 @@
- [['.....' *(a['status']-1) ]][[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ a['name'] ]]
+ [['.....' *(a['status']-1) ]][[ (a['status']==1 and (setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ a['name'] ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], dp='Account', currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['theo'], dp='Account', currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], dp='Account', currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['pln'], dp='Account', currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], dp='Account', currency_obj=company.currency_id) ]]
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['prac'], dp='Account', currency_obj=company.currency_id) ]]
|
- [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc'],digits=2) ]]%
+ [[ (a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))) or removeParentNode('font') ]] [[ formatLang(a['perc'],digits=2) ]]%
|
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index c1d9aa0f771..13b221f8ad6 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:15+0000\n"
+"Last-Translator: kifcaliph \n"
"Language-Team: Arabic \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
-msgstr ""
+msgstr "إلغاء الفاتورة"
#~ msgid "Cancel"
#~ msgstr "إلغاء"
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index 494fd806bd4..b58d6944a27 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 e3e569af0bd..cafa6ffc58a 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 b0d1b2f0420..9aa696c8e96 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 6403ed6b203..40d582414bf 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-09 05:35+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 d1efc81021f..87b8e4aaf5d 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 ea732fabc9b..a4b3aecad77 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 554f5bbfa36..532b65ae73f 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -14,10 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n"
-"X-Generator: Launchpad (build 16761)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "Annuller Faktura"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuller"
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index a9566a78a19..81292b08fec 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 9473ae1eb02..5f2349264e8 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 74dbbfd404d..cb00a7a8873 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16738)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 9eb9bd32ca8..586e22e3615 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 251f5e23c8a..affca6a88fe 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 e49f5b1e736..465af7adcea 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index 55b4fed592f..5399a48990c 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_MX.po b/addons/account_cancel/i18n/es_MX.po
index 754bc87313d..bb910c02fd5 100644
--- a/addons/account_cancel/i18n/es_MX.po
+++ b/addons/account_cancel/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 4375f2bc643..4fbaac5d8fc 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/et.po b/addons/account_cancel/i18n/et.po
index 360cd786df5..ba896e9fe81 100644
--- a/addons/account_cancel/i18n/et.po
+++ b/addons/account_cancel/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 4ea06868ce5..f1e2563ad59 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 8bdd4ec6ef1..cac8104be09 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-17 11:58+0000\n"
+"Last-Translator: Harri Luuppala \n"
"Language-Team: Finnish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Peruuta lasku"
#~ msgid "Cancel"
#~ msgstr "Peruuta"
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 51ec2439a59..f2de19cbe7f 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 b5d7026defa..0d00276c7d8 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 c72567134af..575872731b6 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/he.po b/addons/account_cancel/i18n/he.po
new file mode 100644
index 00000000000..ccbc45515de
--- /dev/null
+++ b/addons/account_cancel/i18n/he.po
@@ -0,0 +1,23 @@
+# Hebrew translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-11-26 08:55+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hebrew \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index f053b3acddb..b7d6a3bd534 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 67108017e6c..69a4d71f912 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 921c90fda02..c1ecc0a3166 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: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 a25be01b1f4..637c294a34c 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 460bd4c1177..fd75018029c 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-21 17:20+0000\n"
-"Last-Translator: Leonardo Di Benedetto \n"
+"Last-Translator: ICT Consulting \n"
"Language-Team: Italian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 aced443565e..82bbddc2ea6 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:18+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 a8875d750f4..09700e9e4e7 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 12c8c70af25..3cb9ffaf639 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 71b79b7b788..3318950d81b 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 b97c8e43de2..e01d9689a30 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 8ca527ecd72..40a0d061b6a 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 03e8d053e0c..166bf1eab1d 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 5c27105b753..1915bf31fe7 100644
--- a/addons/account_cancel/i18n/nb.po
+++ b/addons/account_cancel/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 1c02af5122b..b4dfccb94f4 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-09 08:34+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
"Language-Team: Dutch \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 e42b00eca74..5a9d669a81b 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 eee891c6a9d..64524a55a3a 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 817f62e0405..44afa694bb1 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-03 05:43+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 3f75a42175a..6c7c74f71d8 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-15 05:50+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 dd9a4a1f288..bafbb7c6514 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 c14a7883fae..0b32750fb91 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-03-07 18:11+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"Last-Translator: ERPSystems.ro \n"
"Language-Team: Romanian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
+"X-Generator: Launchpad (build 16831)\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 a85eb5f719e..b2ee6289ad0 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME |