[[ ', '.join([ lt.name or '' for lt in l.invoice_line_tax_id ]) ]]
@@ -262,36 +262,6 @@
[[ formatLang(l.price_subtotal, dp='Account', currency_obj=o.currency_id) ]]
-
-
- [[ format(l.note or '') or removeParentNode('tr') ]]
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 8ca35426427..16f37f05301 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -49,6 +49,12 @@ class account_config_settings(osv.osv_memory):
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
+ 'tax_calculation_rounding_method': fields.related('company_id',
+ 'tax_calculation_rounding_method', type='selection', selection=[
+ ('round_per_line', 'Round per Line'),
+ ('round_globally', 'Round Globally'),
+ ], string='Tax Calculation Rounding Method',
+ help="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."),
'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax (%)'),
@@ -152,6 +158,7 @@ class account_config_settings(osv.osv_memory):
'has_chart_of_accounts': has_chart_of_accounts,
'has_fiscal_year': bool(fiscalyear_count),
'chart_template_id': False,
+ 'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
}
# update journals and sequences
for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index d7eda0a2692..a79b8fe2ed7 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -21,7 +21,6 @@
or
-
@@ -34,7 +33,6 @@
-
@@ -51,9 +49,7 @@
-
-
@@ -63,77 +59,67 @@
-
-
-
+
+
+
-
-
+
-
-
-
-
-
-
-
-
-
+
-
+
-
-
+
+
-
-
+
+
-
+
-
-
+
-
-
-
+
-
-
-
+
-
-
+
+
+
+
diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py
index 8c9c6a8b103..8e02836274a 100644
--- a/addons/account/res_currency.py
+++ b/addons/account/res_currency.py
@@ -44,4 +44,5 @@ class res_currency_account(osv.osv):
res_currency_account()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/account/test/account_cash_statement.yml b/addons/account/test/account_cash_statement.yml
index 2f1ae4b0076..5ead46522bd 100644
--- a/addons/account/test/account_cash_statement.yml
+++ b/addons/account/test/account_cash_statement.yml
@@ -57,7 +57,6 @@
- pieces: 500.0
number: 2
subtotal: 1000.0
- balance_end_cash: 1120.0
-
I clicked on Close CashBox button to close the cashbox
diff --git a/addons/account/wizard/__init__.py b/addons/account/wizard/__init__.py
index a78cf12050b..87a053d558c 100644
--- a/addons/account/wizard/__init__.py
+++ b/addons/account/wizard/__init__.py
@@ -64,6 +64,8 @@ import account_report_account_balance
import account_change_currency
+import pos_box;
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_move_journal.py b/addons/account/wizard/account_move_journal.py
index c484da72304..ff9e456b617 100644
--- a/addons/account/wizard/account_move_journal.py
+++ b/addons/account/wizard/account_move_journal.py
@@ -102,22 +102,21 @@ class account_move_journal(osv.osv_memory):
period = period_pool.browse(cr, uid, [period_id], ['name'])[0]['name']
period_string = _("Period: %s") % tools.ustr(period)
- separator_string = _("Open Journal Items !")
+ separator_string = _("Open Journal Items")
open_string = _("Open")
view = """
""" % (open_string, separator_string, journal_string, period_string)
+ %s:
+ %s:
+
+ """ % (separator_string, _('Journal'), journal_string, _('Period'), period_string,open_string)
view = etree.fromstring(view.encode('utf8'))
xarch, xfields = self._view_look_dom_arch(cr, uid, view, view_id, context=context)
diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py
new file mode 100644
index 00000000000..12a606833a1
--- /dev/null
+++ b/addons/account/wizard/pos_box.py
@@ -0,0 +1,85 @@
+#!/usr/bin/env python
+from osv import osv, fields
+import decimal_precision as dp
+from tools.translate import _
+
+class CashBox(osv.osv_memory):
+ _register = False
+ _columns = {
+ 'name' : fields.char('Reason', size=64, required=True),
+ # Attention, we don't set a domain, because there is a journal_type key
+ # in the context of the action
+ 'amount' : fields.float('Amount',
+ digits_compute = dp.get_precision('Account'),
+ required=True),
+ }
+
+ def run(self, cr, uid, ids, context=None):
+ if not context:
+ context = dict()
+
+ active_model = context.get('active_model', False) or False
+ active_ids = context.get('active_ids', []) or []
+
+ records = self.pool.get(active_model).browse(cr, uid, active_ids, context=context)
+
+ return self._run(cr, uid, ids, records, context=None)
+
+ def _run(self, cr, uid, ids, records, context=None):
+ for box in self.browse(cr, uid, ids, context=context):
+ for record in records:
+ if not record.journal_id:
+ raise osv.except_osv(_('Error !'),
+ _("Please check that the field 'Journal' is set on the Bank Statement"))
+
+ if not record.journal_id.internal_account_id:
+ raise osv.except_osv(_('Error !'),
+ _("Please check that the field 'Internal Transfers Account' is set on the payment method '%s'.") % (record.journal_id.name,))
+
+ self._create_bank_statement_line(cr, uid, box, record, context=context)
+
+ return {}
+
+
+class CashBoxIn(CashBox):
+ _name = 'cash.box.in'
+
+ _columns = CashBox._columns.copy()
+ _columns.update({
+ 'ref' : fields.char('Reference', size=32),
+ })
+
+ def _create_bank_statement_line(self, cr, uid, box, record, context=None):
+ absl_proxy = self.pool.get('account.bank.statement.line')
+
+ values = {
+ 'statement_id' : record.id,
+ 'journal_id' : record.journal_id.id,
+ 'account_id' : record.journal_id.internal_account_id.id,
+ 'amount' : box.amount or 0.0,
+ 'ref' : "%s" % (box.ref or ''),
+ 'name' : box.name,
+ }
+
+ return absl_proxy.create(cr, uid, values, context=context)
+
+CashBoxIn()
+
+class CashBoxOut(CashBox):
+ _name = 'cash.box.out'
+
+ def _create_bank_statement_line(self, cr, uid, box, record, context=None):
+ absl_proxy = self.pool.get('account.bank.statement.line')
+
+ amount = box.amount or 0.0
+ values = {
+ 'statement_id' : record.id,
+ 'journal_id' : record.journal_id.id,
+ 'account_id' : record.journal_id.internal_account_id.id,
+ 'amount' : -amount if amount > 0.0 else amount,
+ 'name' : box.name,
+ }
+
+ return absl_proxy.create(cr, uid, values, context=context)
+
+CashBoxOut()
diff --git a/addons/account/wizard/pos_box.xml b/addons/account/wizard/pos_box.xml
new file mode 100644
index 00000000000..6136cca06ad
--- /dev/null
+++ b/addons/account/wizard/pos_box.xml
@@ -0,0 +1,62 @@
+
+
+
+
+ cash_box_in
+ cash.box.in
+ form
+
+
+
+
+
+
+
+
+ cash_box_out
+ cash.box.out
+ form
+
+
+
+
+
+
+
+
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index 355f8c0539b..002e5d8a19a 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "محاسب"
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 79b82f06624..64fc0e888a0 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index d342bcd8e02..70659fd9f5a 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Счетоводител"
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index 8c92fb2ea8b..1eb016ec03a 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index f3dca7ebd54..66a3e047f5b 100644
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index 7d1d3ed8849..6cfcc09545f 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Comptable"
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index 65925526687..d334e650cdc 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "účetní"
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index f481f48ac05..68adb236e6e 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Bogholder"
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index c0df66aeae5..48001208a87 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Finanzbuchhaltung Administrator"
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 4b1c601a89a..529aabea432 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Λογιστής"
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index 69c7f4dbda2..3cece68b2a4 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index d4ccb6f39f5..deb40ff41dd 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Contable"
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index 41b6454d2c1..5ac5359c6a9 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: es\n"
#~ msgid "Accountant"
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index cd8c1401003..40d8a8e09b6 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Contador"
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index 55a704d8299..9bd090d608f 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index 153ea00d09c..ed7ec16677f 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-13 04:43+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index d08fa8d965f..015b329f0de 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index 6468edcb705..a506d363163 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Kirjanpitäjä"
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index cac4362a4cb..ce3964ad347 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Comptable"
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index 03dbf7c825e..f24186190fd 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index ce726614221..46f6b2e6c83 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 5900b4b76de..9594eab3ab5 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "लेखापाल"
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index 50fde960a6f..6062dd07655 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index 9334cf9b1d2..5b022bbbe9d 100644
--- a/addons/account_accountant/i18n/hu.po
+++ b/addons/account_accountant/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Könyvelő"
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index 1119c2514f8..095f86a3af7 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Akuntan"
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index 2618f5206f7..2436c97eb53 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Contabile"
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index a894cbe7889..b69d821dc77 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 04:58+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index 98d3fe5f4a5..955ba716f7b 100644
--- a/addons/account_accountant/i18n/ko.po
+++ b/addons/account_accountant/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index 7fb808d7648..c82e982a78a 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "ນາຍບັນຊີ"
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index 88a81c141ae..f703612e5d5 100644
--- a/addons/account_accountant/i18n/lt.po
+++ b/addons/account_accountant/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index a728cddbcdc..2f093f68fdb 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Grāmatvedis"
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
index 851b5065255..5176eeb176c 100644
--- a/addons/account_accountant/i18n/mk.po
+++ b/addons/account_accountant/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index 29866e19d8f..46567eab2d1 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Нягтлан бодогч"
diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po
index 230ec109086..2d6f4684ba5 100644
--- a/addons/account_accountant/i18n/nb.po
+++ b/addons/account_accountant/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index 6a54d81e3f4..43f0fbb646b 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Accountant"
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index 9b1bfce22ea..76264c14fed 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Accountant"
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index b034f0544e1..b0d732afab7 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index ea932e7c162..7b5a6c1c6e9 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index d1a373f14c7..d964151a712 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Contabilista"
@@ -28,7 +28,7 @@ msgstr ""
#~ " "
#~ msgstr ""
#~ "\n"
-#~ "Este módulo dá acesso ao administrador às funcionalidades de contabilidade "
-#~ "como os \n"
-#~ "lançamentos dos diários e a lista de contas.\n"
+#~ "Este módulo apresenta o utilizador administrador do acesso a todos os "
+#~ "recursos de contabilidade como o \n"
+#~ " diário de itens e o plano de contas.\n"
#~ " "
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 41a1407ac1a..3e3794562ac 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Contador"
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index f1d85cd157c..173a4e49b04 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Contabil"
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index aca0098ca49..8e4cf435b26 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Бухгалтер"
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index 5dc712f2dfa..a3b342df42d 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Účtovník"
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index a40682ad473..8e340b6b542 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Računovodja"
diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po
index 2e9fc07a82b..cf239c64839 100644
--- a/addons/account_accountant/i18n/sq.po
+++ b/addons/account_accountant/i18n/sq.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index d98825809c1..dc8edd2704f 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Књиговођа"
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index e34201d0fc4..af2d0f83980 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index 1b3a914fcf2..7ba1fb026f0 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Revisor"
diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po
index 58230b39fca..439e0742138 100644
--- a/addons/account_accountant/i18n/ta.po
+++ b/addons/account_accountant/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po
index 9c09b24fc75..3af9dba98dd 100644
--- a/addons/account_accountant/i18n/th.po
+++ b/addons/account_accountant/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "ผู้ทำบัญชี"
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index d36e953966f..77d5ea6c253 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid ""
#~ "\n"
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index 47a46e59d77..474e59f6077 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index d1f034da046..aa1404b3ac9 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "Kế toán viên"
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index 4c66d743eaa..9c5198416e1 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "会计人员管理"
diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po
index d34fbd1d116..36a65400cea 100644
--- a/addons/account_accountant/i18n/zh_TW.po
+++ b/addons/account_accountant/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:05+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:23+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Accountant"
#~ msgstr "會計師"
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index b432217b5dd..e30cf670c0a 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "العائد بالوقت (فعلي)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -37,11 +37,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"العقود للتجديد لأن الموعد النهائي فات أو أن ساعات العمل أكثر من الوقت "
+"المحجوز لها"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "عقود قيد الإنتظار للتجديد مع العميل"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -49,26 +51,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"عدد الوقت (الساعات / الأيام) (من اليومية نوع ’عام’) للفواتير الصادرة و ذلك "
+"علي أساس الحساب التحليلي."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "حسابات تحليلية ذات موعد نهائي لشهر واحد."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "تجميع حسب..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "تاريخ الإنتهاء"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "إنشاء فاتورة"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -86,16 +90,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"عدد الوقت الذي قضيته على حساب تحليلي (من الجدول الزمني). كان يحسب كميات "
+"اليوميات من نوع \"عام\"."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "عقود قيد التنفيذ"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "كمية متأخرة"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,6 +113,11 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"سوف تجد هنا العقود قابلة للتجديد لأنتهاء الموعد المحدد أو لأن ساعات العمل "
+"أكبر من الساعات المخصصة. نظام OpenERP تلقائيا يقوم بتعيين هذه الحسابات "
+"التحليلية قيد الانتظار، من أجل رفع تحذيرا خلال تسجيل الجداول الزمنية. و "
+"ينبغي علي الباعة مراجعة جميع الحسابات المعلقة، وإعادة فتح أو إغلاق وفقا "
+"للتفاوض مع العميل."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -116,7 +127,7 @@ msgstr "الايرادات النظرية"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "وقت غير مدفوع"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,7 +141,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "للتجديد"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -140,24 +151,24 @@ msgstr "تاريخ اخر تكلفة/عمل"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "وقت مدفوع"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "العقد في نظام أوبن إي أر بي هو حساب تحليلي لشريك لك."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "الوقت المتبقي"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "عقود للتجديد"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -167,7 +178,7 @@ msgstr "هامش النظرية"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " شهر +١"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -182,7 +193,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "معلّق"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -197,7 +208,7 @@ msgstr "الحساب بإستخدام الصيغة: كمية ماتم اضفته
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "الرئيسي"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -228,7 +239,7 @@ msgstr "تاريخ تكلفة اخر ماتم اضافته للفاتورة"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "عقد"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -263,7 +274,7 @@ msgstr "الايرادات المتبقية"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "تم حسابها بالمعادلة التالية: الوقت الأقصي - إجمالي الوقت"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -271,6 +282,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
+"عدد الوقت (ساعات /أيام) التي يمكن إضافتها للفواتير بالاضافة الى تلك التي سبق "
+"أن تم حسابها في الفاتورة."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -284,7 +297,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "تم حسابها بالمعادلة: كمية الفواتير / إجمالي المبلغ"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -309,12 +322,12 @@ msgstr "حساب تحليلي"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "عقود"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "المدير"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -325,22 +338,22 @@ msgstr "كل المدخلات التي لم يتم عمل لها فاتورة"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "إذا كانت فاتورة من التكاليف، فهذا التاريخ لآخر فاتورة."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "شريك متحد"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "فتح"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "عقود غير معينة لمسؤول حساب"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 6fdb0a2bf8d..70e95e51931 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 73769926ad9..977b5ae83e6 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihod po vremenu (stvarno)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -60,17 +60,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Kreiraj Račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -132,7 +132,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Obnovi"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index ff2813b3865..ae9264b42e1 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index d613f81aed3..92f871a8421 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index 2deff3646ea..50e1ab1afbb 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 3cb3ad6ec10..bbad3734990 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index 5caf3dd38ce..18c5f3a6adb 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 4b0b9b55f3e..96ef87c9cae 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index f9919869465..38a511c5367 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index bba694f5a92..e038e07255e 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index 79bc5e296f6..57dd863a01c 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 18:02+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index fe301338d48..03f2a3fc3ca 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Beneficio por tiempo(real)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"El contrato necesita ser renovado porque la fecha de finalización ha "
+"terminado o las horas trabajadas son más que las asignadas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Contratos pendientes para renovar con el cliente"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser "
+"facturados si su factura está basada en cuentas analíticas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Cuentas analíticas con una fecha de fin caducada en un mes"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Fecha fin"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Crear Factura"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Unidad de tiempo que pasó en la cuenta analítica (desde imputación de "
+"horas). Calcula cantidades de todos los diarios de tipo 'general'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Contratos en progreso"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Cantidad sobrepasada"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,12 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Encontrará aquí los contratos para ser renovados porque la fecha de "
+"finalización ha sido pasada o las horas de trabajo son más altas que las "
+"horas estimadas. OpenERP automáticamente asocia estas cuentas analíticas al "
+"estado pendiente, para permitir emitir un aviso durante la imputación de "
+"tiempos. Los comerciales deberían revisar todas las cuentas pendientes para "
+"abrirlas o cerrarlas de acuerdo con la negociación con el cliente."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -117,7 +129,7 @@ msgstr "Ingresos teóricos"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tiempo sin facturar"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +143,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Para renovar"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -141,24 +153,25 @@ msgstr "Fecha del último coste/trabajo"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Tiempo facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
+"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Tiempo restante"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contratos a renovar"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -168,7 +181,7 @@ msgstr "Márgen teórico"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 mes"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -184,7 +197,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Pendiente"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -199,7 +212,7 @@ msgstr "Calculado utilizando la fórmula: Importe facturado - Costes totales."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Padre"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -230,7 +243,7 @@ msgstr "Fecha del último coste facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Contrato"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -265,7 +278,7 @@ msgstr "Ingreso restante"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Calculado usando la fórmula: Tiempo máximo - Tiempo total"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -273,6 +286,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
+"Unidades de tiempo(horas/días) que pueden ser facturadas más las que ya han "
+"sido facturadas."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -286,7 +301,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -311,12 +326,12 @@ msgstr "Cuenta analítica"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Gerente"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -327,22 +342,22 @@ msgstr "Todas las entradas no facturadas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Si factura desde costes, esta es la fecha de lo último facturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Empresa Asociada"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Abrir"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contratos que no han sido asignados a un gerente de cuenta"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 55aa069f3bf..03b59016169 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index f0d9d870cab..88ea18049e1 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index ffddb4398ea..68df365bac0 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 6d42a86ce98..2b8dc8d9115 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n"
-"X-Generator: Launchpad (build 15213)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 715f99fce3c..9da0041c4d6 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 4000e9539d8..1bed92df0fa 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index 16197e71402..fa8037fb29c 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@@ -211,7 +211,7 @@ msgstr "આ સૂત્રની મદદથી થયેલી ગણતર
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "મૂળ"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index 934e6ca881b..daa5fc15397 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index ce840119aa3..eb70fe6af3d 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index ffbb4f991cb..52a32655d1c 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 2d0362bf9de..3b14af72731 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 8f649e0e15e..99fa108ca30 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-13 04:56+0000\n"
-"X-Generator: Launchpad (build 15389)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index 2f17bc5a16a..cbfd5bb25a0 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 347a71db1c1..93f23eba65e 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index f9a942ba3e4..58e333fb9e8 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index 9faee6faad4..c2723fb65fe 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@@ -39,6 +39,8 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Договорот треба да се обнови бидејќи крајниот рок е поминат или работните "
+"часови се повеќе од распределените часови"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -60,22 +62,22 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Групирај По..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Краен датум"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Креирај фактура"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
-msgstr ""
+msgstr "Датум на последна фактура"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -118,7 +120,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Нефактурирано време"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,17 +132,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Да се обнови"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Датум на последен трошок/работа"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Фактурирано време"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -151,13 +153,13 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Преостанато време"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Договори кои треба да се обноват"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -167,7 +169,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 месец"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -180,12 +182,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Чекање"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
-msgstr ""
+msgstr "Нефактуриран износ"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 20e6bc6c86f..c2219f6d4b4 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Орлого Хугацаагаар (бодит)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Гэрээ шинэчлэгдэх хэрэгтэй учир нь дуусах хугацаа хэтэрсэн эсвэл ажилласан "
+"цаг нь хуваарилсан цагаас хэтэрсэн"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Захиалагчтай шинэчлэхээр хүлээж байгаа гэрээнүүд"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Хэрэв шинжилгээний данс дээр суурилж байгаа бол нэхэмжлэж болох хугацаа "
+"(цаг/өдөр) ('ерөнхий' төрөлтэй журналаас)."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Дуусах хугацаа нь сараар хэтэрсэн шинжилгээний данс"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Дуусах огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл үүсгэх"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Шинжилгээний данс дээрх таны зарцуулсан хугацаа (цагийн хуваариас). Энэ нь "
+"'ерөнхий' төрөлтэй бүх журналь дээр тооцоололт хийдэг."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Боловсруулагдаж байгаа гэрээ"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Тоо ширхэг хязгаараас давсан"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,16 +114,22 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Дуусах хугацаа хэтэрсэн болон хуваарилсан хугацаанаасаа давсан шалтгааны "
+"улмаас шинэчлэх шаардлагатай болсон гэрээнүүдийг эндээс олно. OpenERP нь ийм "
+"төрлийн дансдыг автоматаар хүлээгдэж байгаа төлөвтэй болгодог бөгөөд "
+"ингэснээр цагийн хуваарийн гүйцэтгэл бичих үед анхааруулга өгдөг. "
+"Борлуулалтын ажилтан эдгээр хүлээгдэж байгаа төлөвтэй дансдыг хянаж "
+"захиалагчтай тохиролцоо хийсний үндсэн дээр хаах юм дахин нээж байх хэрэгтэй."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Онолын Орлого"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Нэхэмжлээгүй Хугацаа"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -129,7 +141,7 @@ msgstr "1"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Шинэчлэх"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -139,34 +151,34 @@ msgstr "Эцсийн өртөг/Ажлын огноо"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Нэхэмжилсэн Цаг"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилгээний данс юм."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Үлдсэн хугацаа"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Шинэчлэх Гэрээнүүд"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Онолын Хязгаар"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 Сар"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -182,7 +194,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Хүлээгдэж буй"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -197,7 +209,7 @@ msgstr "Томъёг ашиглан тооцоолох: Нэхэмжилсэн
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Эцэг"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -228,7 +240,7 @@ msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Гэрээ"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -263,14 +275,14 @@ msgstr "Үлдэх орлого"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Тооцоололт хийсэн томъёо: Максимум Хугацаа - Бүх Хугацаа"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
-msgstr ""
+msgstr "Нэхэмжлэгдсэн болон нэхэмжлэх ёстой хугацааны нийлбэр (цаг/өдөр)"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -284,7 +296,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Тооцоололт хийсэн томъёо: Нэхэмжилсэн дүн / Нийт Дүн"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -309,12 +321,12 @@ msgstr "Аналитик данс"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Гэрээнүүд"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Менежер"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -326,21 +338,22 @@ msgstr "Бүх нэхэмжлэгдээгүй гүйлгээнүүд"
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
+"Хэрэв өртөгөөс нэхэмжлэх бол энэ нь хамгийн сүүлийн нэхэмжилсэн огноо."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Холбогдох харилцагч"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Нээх"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Дансны менежертэй холбогдоогүй гэрээнүүд."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index acc8635faaf..1609eecce41 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-08-23 11:12+0000\n"
-"Last-Translator: Rolv Råen (adEgo) \n"
+"Last-Translator: Rolv Råen \n"
"Language-Team: Norwegian Bokmal \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index ad8ef8000ea..97d6ec3df5d 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@@ -123,7 +123,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr "Theoretische ontvangsten"
+msgstr "Theoretische omzet"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -337,7 +337,7 @@ msgstr "Manager"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
-msgstr "Alle ongefactureerde boekingen"
+msgstr "Te factureren werkzaamheden"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 6994933a183..0dd366e1104 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 9e4aca9b5e3..7b9a10e762a 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index 5ed788580cb..321f0ec1517 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Dochód w czasie (rzeczywisty)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -37,11 +37,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Umowy do odświeżenia z powodu wygaśnięcia lub liczba godzin przepracowanych "
+"jest wyższa od liczby godzin umówionych."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Umowy do odnowienia z klientem"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -49,26 +51,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Czas (godziny/dni) (z dziennika typu 'ogólny'), które mogą być fakturowane "
+"na podstawie kont analitycznych."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Konta analityczne z terminem przekroczonym o jeden miesiąc."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Data końcowa"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Utwórz fakturę"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -86,16 +90,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Czas spędzony przez ciebie wg konta analitycznego (wg karty czasu pracy). To "
+"wylicza ilości wg wszystkich dzienników typu 'ogólne'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Umowy aktywne"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Ilości przekroczone"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,16 +113,21 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Tutaj znajdziesz umowy do odnowienia z powodu wygaśnięcia lub z powodu "
+"przekroczenia umówionego czasu pracy. OpenERP automatycznie ustawia konta "
+"analityczne w stan oczekiwania, aby pojawiały się ostrzeżenia w trakcie "
+"rejestracji czasu pracy w kartach. Sprzedawca powinien przejrzeć konta "
+"oczekujące i je otworzyć lub zamknąć w zależności od uzgodnień z klientem."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Teoretyczny dochód"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Czas niezafakturowany"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,7 +141,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Do odnowienia"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -140,34 +151,34 @@ msgstr "Data ostatniego kosztu/operacji"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Czas fakturowania"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Pozostały czas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Umowy do odnowienia"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Teoretyczna marża"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 Miesiąc"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -182,7 +193,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Oczekiwanie"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -197,7 +208,7 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Nadrzędny"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -213,7 +224,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Podsumowanie godzin dla użytkownika"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -228,7 +239,7 @@ msgstr "Data ostatnio zafakturowanego kosztu"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Umowa"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -253,7 +264,7 @@ msgstr "Suma godzin na miesiąc"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
@@ -263,7 +274,7 @@ msgstr "Pozostałe przychody"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Obliczone formułą: Czas maksymalny - Suma czasów"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -271,6 +282,7 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
+"Czas, który może być zafakturowany plus ten który już został zafakturowany."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -284,7 +296,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -309,12 +321,12 @@ msgstr "Konto analityczne"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Umowy"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Menedżer"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -325,22 +337,22 @@ msgstr "Wszystkie niezafakturowane zapisy"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Jeśli faktura z kosztów, to to jest data ostatniego fakturowania."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Przypisany partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Otwarte"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Umowy nie przypisane do Menedżera"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 20c8677e066..5ab84848b89 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index fd656baa08e..83d19da196e 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 4b52466bbb1..0f9248b2056 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -13,23 +13,23 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Venit pe Ora (real)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr "Calculat folosind formula: Preţ maxim factură - Valoare facturată"
+msgstr "Calculat folosind formula: Pretul maxim factura - Valoarea facturata"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr "Data când s-a lucrat ultima dată în acest cont."
+msgstr "Data cand s-a lucrat ultima data la acest cont."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -37,11 +37,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Contractele vor fi reinnoite deoarece termenul limita a fost depasit sau "
+"programul de lucru este mai mare decat orele alocate"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Contracte in asteptare care vor fi reiinoite cu clientul d-voastra"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -49,26 +51,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Timpul (numarul de ore/zile) (din registrul de tip 'general') care poate fi "
+"facturat daca facturati pe baza contului analitic."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Conturile Analitice cu un termen limita depasit intr-o luna."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupeaza dupa..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Data de sfarsit"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Creeaza Factura"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -86,16 +90,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Numarul de ore pe care le-ati petrecut la contul analitic (din fisa de "
+"pontaj). Calculeaza cantitatile in toare registrele de tipul 'general'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Contracte in desfasurare"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Cantitate restanta"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,6 +113,12 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Aici veti gasi contractele care vor fi reinnoite datorita depasirii "
+"termenului limita sau pentru ca programul de lucru este mai mare decat orele "
+"alocate. OpenERP seteaza automat aceste conturi analitice in starea de "
+"asteptare pentru a avertiza asupra inregistrarii fiselor de pontaj. Agentii "
+"de vanzari ar trebui sa verifice toare conturile in asteptare si sa le "
+"redeschida sau sa le inchida in functie de negocierea cu clientul."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -116,7 +128,7 @@ msgstr "Venituri teoretice"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Ore nefacturate"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -124,13 +136,13 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
-"Dacă se facturează din costuri, aceasta este data ultimelor lucrări sau "
+"Daca se factureaza din costuri, aceasta este data ultimelor lucrari sau "
"costuri care au fost facturate."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Va fi reinnoit"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -140,24 +152,25 @@ msgstr "Data ultimului cost/lucrare"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Ora facturata"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
+"Un contract in OpenERP este un cont analitic care are setat un partener."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Ore ramase"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Contracte de reinnoit"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -167,7 +180,7 @@ msgstr "Marja teoretica"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 Luna"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -176,29 +189,29 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
-"Bazat pe costurile avute în proiect, care ar fi fost veniturile dacă toate "
-"aceste costuri ar fi fost facturate la preţul de vânzare uzual din lista de "
-"preţuri."
+"Bazat pe costurile avute in proiect, care ar fi reprezentat veniturile daca "
+"toate aceste costuri ar fi fost facturate la pretul obisnuit de vanzare din "
+"lista de preturi."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "In asteptare"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
-msgstr "Valoarea nefacturată"
+msgstr "Suma nefacturata"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Calculat folosind formula: Valoare facturată - Total costuri."
+msgstr "Calculat folosind formula: Valoare facturata - Total costuri."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Parinte"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -209,7 +222,7 @@ msgstr "Utilizator"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr "Calculează folosind formula: (Marja reală/Total costuri) * 100"
+msgstr "Calculeaza folosind formula: (Marja reala / Total costuri) * 100"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -219,7 +232,7 @@ msgstr "Rezumat ore dupa Utilizator"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
-msgstr "Suma facturată"
+msgstr "Suma facturata"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
@@ -229,42 +242,42 @@ msgstr "Data ultimului cost facturat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Contract"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr "Rată marjă reală (%)"
+msgstr "Rata marjei reale (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
-msgstr "Marja reală"
+msgstr "Marja reala"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr "Valoarea totală facturată către clienţi pentru acest cont."
+msgstr "Valoarea totala facturata catre clienti pentru acest cont."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr "Rezumat lunar ore"
+msgstr "Rezumat ore dupa luna"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive"
+msgstr "Eroare! Nu puteti crea conturi analitice recursive."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr "Venit rămas"
+msgstr "Venit ramas"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Calculat folosind formula: Maxim Ore - Total Ore"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
@@ -272,6 +285,8 @@ msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
+"Timpul (numarul de ore/zile) care poate fi facturat plus cel care a fost "
+"facturat deja."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -279,13 +294,13 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
-"Dacă facturaţi din contul analitic, valoarea rămasă ce poate fi facturată "
+"Daca facturati din contul analitic, suma ramasa ce poate fi facturata "
"clientului pe baza costurilor totale."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculat folosind formula: Suma Facturata / Total Ore"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -296,7 +311,7 @@ msgstr "Total costuri"
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
-msgstr "Lună"
+msgstr "Luna"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
@@ -304,51 +319,51 @@ msgstr "Lună"
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Contracte"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Director"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
-msgstr "Toate înregistrările nefacturate"
+msgstr "Toate Inregistrarile Nefacturate"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Daca facturati din costuri, aceasta este data ultimei facturari."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Partener Asociat"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Deschideti"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Contracte care nu sunt atribuite unui manager de cont."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
-msgstr "Timp total"
+msgstr "Total Ore"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
@@ -356,8 +371,8 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
-"Total costuri pentru acest cont. Include costurile reale (din facturi) şi "
-"costurile indirecte, cum ar fi timpul consumat conform pontajelor."
+"Total costuri pentru acest cont. Include costurile reale (din facturi) si "
+"costurile indirecte, cum ar fi timpul petrecut conform fiselor de pontaj."
#~ msgid ""
#~ "Number of hours that can be invoiced plus those that already have been "
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index b430127ab60..a277c49f7da 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index bfa268318a3..6c59a0a36f6 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihodek na časovno enoto"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -38,38 +38,40 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Pogodbe , ki jih je treba pregledati (rok je prekoračen ali pa so dejanske "
+"ure večje od planiranih)"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Pogodbe s kupci , ki jih je potrebno podaljšati"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
-msgstr ""
+msgstr "Čas , ki se lahko zaračuna , če zaračunavate na podlagi analitike."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Analitični konti z prekoračenim rokom v mesecu."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Združi po..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Zaključni datum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Ustvari račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -86,17 +88,17 @@ msgstr "Izračunano z naslednjo formulo: Teoretični prihodki - skupni stroški"
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
-msgstr ""
+msgstr "Porabljen čas (na osnovi časovnic)."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Pogodbe v teku"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Prekoračena količina"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,28 +110,30 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Pogodbe , ki jih je treba pregledati (rok je prekoračen ali pa so dejanske "
+"ure večje od planiranih)"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Predviden prihodek"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Ne zaračunan čas"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
-msgstr ""
+msgstr "Če računate iz stroškov , je to datum zadnjega obračunanega stroška."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Za obnovitev"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -139,34 +143,34 @@ msgstr "Datum zadnjega stroška/ure"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Zaračunan čas"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "Pogodba pomeni analitični konto z dodeljenim partnerjem."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Preostali čas"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Pogodbe , ki jih je potrebno obnoviti"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Predvidena razlika"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 Mesec"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -174,12 +178,12 @@ msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
-msgstr ""
+msgstr "Zaslužek , če bi bili zaračunani stroški po normalnem ceniku."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Na čakanju"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -194,7 +198,7 @@ msgstr "Izračunano s formulo: Zaračunani znesek - skupni stroški"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Nadrejeni"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -205,12 +209,12 @@ msgstr "Uporabnik"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "Formula izračuna: (Realna razlika/Vsi stroški)*100"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Seštevek ur po uporabniku"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
@@ -225,7 +229,7 @@ msgstr "Datum zadnjega zaračunanega stroška"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Pogodba"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -235,17 +239,17 @@ msgstr "Dejansko pokritje (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
-msgstr ""
+msgstr "Realna razlika"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Skupni zaračunani znesek"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr ""
+msgstr "Mesečni seštevek ur"
#. module: account_analytic_analysis
#: constraint:account.analytic.account:0
@@ -255,19 +259,19 @@ msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr ""
+msgstr "Preostali prihodek"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Formula izračuna: Maksimalni čas-Skupni čas"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
-msgstr ""
+msgstr "Čas ki je lahko obračunan plus že obračunani čas"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -275,11 +279,13 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
+"Če zaračunavate na osnovi analitičnega konta , je to preostali še ne "
+"zaračunan znesek."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Formula izračuna: Obračunani čas / Skupni čas"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -304,12 +310,12 @@ msgstr "Analitični konto"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Pogodbe"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Upravljalec"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -320,22 +326,22 @@ msgstr "Vsi nezaračunani vnosi"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Če zaračunavate iz stroškov , je to datum zadnjega računa."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Povezani partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Odpri"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Pogodbe , ki nimajo dodeljenega upravljalca"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 417ba4d6955..ad4cbf11b7c 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:02+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index b6c5f638b7b..b99355f60a0 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 53715611d10..c3c846eb7b8 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 991f76e9eff..8555d3b0d12 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Intäkter per tidsenhet (verklig)"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
@@ -37,11 +37,13 @@ msgid ""
"The contracts to be renewed because the deadline is passed or the working "
"hours are higher than the allocated hours"
msgstr ""
+"Avtal som skall förnyas därför att tidsfristen är passerad eller arbetstid "
+"är högre än allokerad tid"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Väntande avtal att förnya med dina kunder"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -49,26 +51,28 @@ msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
+"Tid (timmar / dagar) (från Journal av typen \"allmän\") som kan faktureras "
+"om du faktura baserad på objektkonto."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Objektkonton med passerad tidsfrist i en månad"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppera på..."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "End Date"
-msgstr ""
+msgstr "Slutdatum"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Create Invoice"
-msgstr ""
+msgstr "Skapa faktura"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -86,16 +90,18 @@ msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
+"Arbetstid nedlagt på objektkontot (från tidrapporter. Beräkning av tid från "
+"alla journaler av typen 'allmän'."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts in progress"
-msgstr ""
+msgstr "Pågående avtal"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Förfallna kvantiteter"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -107,6 +113,11 @@ msgid ""
"pending accounts and reopen or close the according to the negotiation with "
"the customer."
msgstr ""
+"Här hittar du de avtal som skall förnyas, eftersom tidsfristen passerats "
+"eller arbetstiden är högre än de tilldelade timmarna. OpenERP ställer "
+"automatiskt dessa objektkonton till vänteläge, i syfte att höja en varning "
+"under tidrapportsregistreringen. Säljare bör gå igenom alla pågående konton "
+"och öppna eller stänga enligt överenskommelser med kunden."
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -116,7 +127,7 @@ msgstr "Teoretisk inkomst"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Icke fakturerad tid"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
@@ -130,7 +141,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "To Renew"
-msgstr ""
+msgstr "Att förnya"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -140,24 +151,25 @@ msgstr "Date of Last Cost/Work"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Fakturerad tid"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid ""
"A contract in OpenERP is an analytic account having a partner set on it."
msgstr ""
+"Ett avtal i OpenERP är ett objektkonto med ett företag knutet till sig."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Återstående tid"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
-msgstr ""
+msgstr "Avtal att förnya"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -167,7 +179,7 @@ msgstr "Teoretisk marginal"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid " +1 Month"
-msgstr ""
+msgstr " +1 Månad"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -183,7 +195,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Pending"
-msgstr ""
+msgstr "Väntande"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
@@ -198,7 +210,7 @@ msgstr "Computed using the formula: Invoiced Amount - Total Costs."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Parent"
-msgstr ""
+msgstr "Förälder"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -229,7 +241,7 @@ msgstr "Date of Last Invoiced Cost"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contract"
-msgstr ""
+msgstr "Avtal"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
@@ -264,14 +276,14 @@ msgstr "Remaining Revenue"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Beräknad med formeln: Maximal tid - total tid"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
-msgstr ""
+msgstr "Tid (timmar/dagar) som kan faktureras plus redan fakturerad tid."
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -285,7 +297,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Beräknad med formeln: Fakturerad tid / total tid"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -310,12 +322,12 @@ msgstr "Analyskonto"
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
-msgstr ""
+msgstr "Avtal"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Manager"
-msgstr ""
+msgstr "Chef"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -326,22 +338,22 @@ msgstr "All Uninvoiced Entries"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Om faktura from kostnaden, datum för senaste faktureringen."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr ""
+msgstr "Associerat företag"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Open"
-msgstr ""
+msgstr "Öppna"
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Avtal som saknar handläggare"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index c422de472b0..3d58f49f922 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index ca32497c890..26a4d8c64f9 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index 482eff75a68..858029478de 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index c52add760f9..8856aa0f465 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 6c5591f8e04..dbb1ec16e20 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index 133a9dfcb0e..de6842931d6 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 29a086bb3a9..54a863ad41c 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -89,7 +89,7 @@ msgstr "المنتج"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "التوزيع التحليلي"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -130,12 +130,14 @@ msgstr "تحليل الإفتراضيات"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"التحليل الإفتراضي يجب التاريخ يكون بعد اليوم أو في المستقبل و إلا لن تجد "
+"نتيجة."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -151,7 +153,7 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
-msgstr "تسلسل"
+msgstr "مسلسل"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index cf3d6ec4a94..d60dc8b75cf 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index b59f048bfe5..e1682e57f08 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 39ffa76b910..8e82667e218 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 66174314927..91dc06b21c4 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index befe98c8c02..54d4258ea63 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index e5f8f3fdd56..4cde59ac3bb 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 15307285d6a..5092c7617c7 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 5227386cbac..57677210fdd 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index 92cbe9f1711..0a7377f8611 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index 8f273b788a7..a96ba15d238 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 19:00+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index 5c8e5a65dbd..77dda13a4bb 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -133,12 +133,13 @@ msgstr "Análisis: Valores por defecto"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por Compañia!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Valores analíticos por defecto cuya fecha de fin es mayor que hoy o ninguna"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index c393f1f7ceb..1a31c7f6bc1 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index dd36f7bc754..33c39717f66 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 324eb623790..d175924af9e 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 615134a44b5..3339e29d2b7 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -24,6 +24,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä kumppani (jos esim. uutta asiakaslaskua tai myyntitilausta "
+"luotaessa valitaan kyseinen kumppani, tämä valitaan analyyttiseksi tiliksi "
+"automaattisesti)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -60,7 +64,7 @@ msgstr "Keräilylista"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
-msgstr "Tilat"
+msgstr "Ehdot"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -69,6 +73,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä yhtiö (jos esim. uutta asiakaslaskua tai myyntitilausta luotaessa "
+"valitaan kyseinen yhtiö, tämä valitaan analyyttiseksi tiliksi "
+"automaattisesti)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -113,23 +121,27 @@ msgstr "Lopetuspäivämäärä"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä käyttäjä"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Analyyttiset oletukset"
+msgstr "Analyyttiset oletusasetukset"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Viitteen on oltava ainutkertainen ja yrityskohtainen!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Analyyttisissa oletusasetuksissa päättymispäivä on tätä päivää myöhäisempi "
+"tai sitä ei ole"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -138,6 +150,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä "
+"käyttävä tuote (jos esim. uutta asiakaslaskua tai myyntitilausta luotaessa "
+"valitaan kyseinen tuote, tämä valitaan analyyttiseksi tiliksi "
+"automaattisesti)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -169,13 +185,14 @@ msgstr "Kumppani"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
-msgstr "Aloituspäiväys"
+msgstr "Aloituspäivä"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
+"Määrittää jaksojärjestyksen analyyttisen jakelun luettelon näyttämiseksi"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 771dc99903d..297fce4a63f 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index a702eef6b41..e8a03dc8f5c 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index fd0d2450737..21ed2902ac2 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index c2ea9f968ae..b215be10484 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 1a5d1842314..3799c9c9524 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index c24333702a6..1fb74f2fc6b 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index d50727e9738..2cbe7cde86a 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index 582c5eff791..5c685583b50 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:39+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -88,7 +88,7 @@ msgstr "製品"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "分析ディストリビューション"
+msgstr "分析分布"
#. module: account_analytic_default
#: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index 81514d33513..b971cd8a31f 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index e4b5e160829..284bd4f0066 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 10f4b374f64..5ee40b652e0 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index e5b814d2b66..3a5fabf0fcc 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -24,6 +24,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"шинжилгээний анхны утгыг хэрэглэх харилцагчийг сонго (тухайлбал: "
+"захиалагчийн шинэ нэхэмжлэх үүсгэх эсвэл борлуулалтын захиалга үүсгэхэд энэ "
+"харилцагчийг сонгосон бол автоматаар энэ шинжилгээний дансыг авах болно)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -35,27 +38,27 @@ msgstr "Аналитик дүрмүүд"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
-msgstr ""
+msgstr "Шинжилгээний Данс"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr ""
+msgstr "Идэвхтэй"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Энэ шинжилгээний дансны дуусах хугацааны анхны утга"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Бэлтгэх жагсаалт"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -69,11 +72,14 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"шинжилгээний анхны утгыг хэрэглэх компанийг сонго (тухайлбал: захиалагчийн "
+"шинэ нэхэмжлэх үүсгэх эсвэл борлуулалтын захиалга үүсгэхэд энэ компанийг "
+"сонгосон бол автоматаар энэ шинжилгээний дансыг авах болно)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Энэ Шинжилгээний Дансын эхлэх огнооны анхны утга"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -84,7 +90,7 @@ msgstr "Бараа"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Шинжилгээт тархалт"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -113,6 +119,7 @@ msgstr "Дуусах огноо"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
+"энэ дансыг шинжилгээний анхны утга болгож хэрэглэх хэрэглэгчийг сонго"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -124,12 +131,13 @@ msgstr "Аналитик үндсэн утгууд"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Код компаний хэмжээнд үл давхцах байх ёстой!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Шинжилгээний дуусах хугацааны анхны утга нь өнөөдрөөс их юм уу хоосон байх"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -138,6 +146,12 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"шинжилгээний дансыг анхны утга болгож ашиглах барааг сонго (тухайлбал. "
+"захиалагчийн шинэ нэхэмжлэх эсвэл борлуулалтын захиалга үүсгэхэд автоматаар "
+"энэ шинжилгээний дансыг авна) \r\n"
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -147,7 +161,7 @@ msgstr "Дугаарлалт"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөр"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -158,7 +172,7 @@ msgstr "Аналитик данс"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Данс"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -176,11 +190,12 @@ msgstr "Эхлэл огноо"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
+"Шинжилгээний тархалтыг харуулахад хэрэглэгдэх дарааллын эрэмбийг өгнө"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Борлуулалтын Захиалгын Мөр"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 6ff3ac2b59e..6429926e414 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 9844181a9ff..164c79f83dd 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -23,7 +23,7 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
-"selecteer een relatie die een kostenplaats gebruikt in standaard "
+"Selecteer een relatie welke een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we deze relatie "
"selecteren, wordt dit als kostenplaats gebruikt)"
@@ -32,7 +32,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
-msgstr "Analytische regels"
+msgstr "Kostenplaats regels"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
@@ -47,7 +47,7 @@ msgstr "Actueel"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr "Groepeer op.."
+msgstr "Groepeer op..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -57,7 +57,7 @@ msgstr "Standaard einddatum voor deze kostenplaats"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr "Picklijst"
+msgstr "Verzamellijst"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -125,7 +125,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Analytische standaarden"
+msgstr "Kostenplaatsen standaarden"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
@@ -146,7 +146,7 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
-"selecteer een product die een kostenplaats gebruikt in standaard "
+"Selecteer een product welke een kostenplaats gebruikt in standaard "
"kostenplaats (bijv. maak nieuw factuur of verkooporder; als we dit product "
"selecteren, wordt dit als kostenplaats gebruikt)"
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index c6699e10d25..d03870fbbcd 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 411e46e10fd..701f74bf0bc 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index a0bc10629b1..6f27bffe2ef 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -23,6 +23,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"wybierz partnera, dla którego będzie stosowane konto analityczne określone w "
+"ustawieniach domyślnych (np. przy tworzeniu nowej faktury sprzedaży lub "
+"zamówienia sprzedaży dla tego partnera ustawienie to automatycznie wybierze "
+"to konto analityczne)."
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -34,27 +38,27 @@ msgstr "Reguły analityczne"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
-msgstr ""
+msgstr "Konto analityczne"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr ""
+msgstr "Bieżące"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Domyślna data końcowa dla tego konta nalitycznego"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Pobranie"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -68,11 +72,15 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"wybierz firmę, dla której będzie stosowane konto analityczne określone w "
+"ustawieniach domyślnych (np. przy tworzeniu nowej faktury sprzedaży lub "
+"zamówienia sprzedaży dla tej firmy ustawienie to automatycznie wybierze to "
+"konto analityczne)."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Domyślna data początkowa dla tego konta analitycznego"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -83,7 +91,7 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Rozbicie analityczne"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -112,6 +120,8 @@ msgstr "Data końcowa"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
+"wybierz użytkownika, który będzie stosował konto analityczne określone w "
+"domyślnych ustawieniach analitycznych"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -123,12 +133,14 @@ msgstr "Domyślne ustawienia analityczne"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Odnośnik musi być unikalny w firmie!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Analityczne ustawienia domyślne, których data jest późniejsza niż dzisiaj "
+"lub pusta."
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -137,6 +149,10 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"wybierz produkt, dla którego będzie stosowane konto analityczne określone w "
+"ustawieniach domyślnych (np. przy tworzeniu nowej faktury sprzedaży lub "
+"zamówienia sprzedaży dla tego produktu ustawienie to automatycznie wybierze "
+"to konto analityczne)."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -146,7 +162,7 @@ msgstr "Numeracja"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -157,7 +173,7 @@ msgstr "Konto analityczne"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Konta"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -174,12 +190,12 @@ msgstr "Data początkowa"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Określa kolejność wyświetlania na liście rozbić analitycznych"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Pozycja zamówienia sprzedaży"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 03ae5d0d506..c595a8e90bb 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -23,8 +23,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
-"seleccione o parceiro que ira utilizar a conta analítica especificada (e.g. "
-"ao criar uma nova factura, se este parceiro for seleccionado, será "
+"selecione o parceiro que ira utilizar a conta analítica especificada (e.g. "
+"ao criar uma nova fatura, se este parceiro for selecionado, será "
"automaticamente utilizada esta conta analítica)"
#. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr "Data pré-definida para o fim desta conta analitica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr "Lista de recolha"
+msgstr "Lista Picking"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -71,8 +71,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
-"seleccione a empresa que irá utilizar a conta analítica especificada (eg. ao "
-"criar uma nova factura, se for seleccionada esta empresa, a conta analítica "
+"selecione a empresa que irá utilizar a conta analítica especificada (eg. ao "
+"criar uma nova fatura, se for selecionada esta empresa, a conta analítica "
"especificada será utilizada automaticamente)"
#. module: account_analytic_default
@@ -84,7 +84,7 @@ msgstr "Data pré-definida para o início desta conta analitica"
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -118,24 +118,24 @@ msgstr "Data Final"
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
-"seleccione um utilizador que irá utilizar a conta analítica especificada"
+"selecione um utilizador que irá utilizar a conta analítica especificada"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Valores por Defeito da Analítica"
+msgstr "Valores por omissão da Analítica"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
-msgstr ""
+msgstr "Padrões analíticos, cuja data final é maior do que hoje ou nenhuma"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -144,8 +144,8 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
-"seleccione o produto que irá utilizar a conta analítica especificada (eg. ao "
-"criar uma nova factura, se for seleccionado este produto, a conta analítica "
+"selecione o artigo que irá utilizar a conta analítica especificada (eg. ao "
+"criar uma nova fatura, se for selecionado este artigo, a conta analítica "
"especificada será utilizada automaticamente)"
#. module: account_analytic_default
@@ -173,7 +173,7 @@ msgstr "Contas"
#: view:account.analytic.default:0
#: field:account.analytic.default,partner_id:0
msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
@@ -185,6 +185,7 @@ msgstr "Data de Início"
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
+"Dá a ordem da sequência ao exibir uma lista de distribuição analítica"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index f066e072197..42f4f6196d3 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:40+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 3083880ff20..d8d158c1add 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -43,12 +43,12 @@ msgstr "Cont Analitic"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr "Curent"
+msgstr "Actual(a)"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -58,12 +58,12 @@ msgstr "Data de sfarsit predefinita pentru acest Cont Analitic"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr "Listă preluare"
+msgstr "Lista de ridicare"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Conditions"
-msgstr "Condiţii"
+msgstr "Conditii"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
@@ -91,7 +91,7 @@ msgstr "Produs"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "Distribuție analitică"
+msgstr "Distributie analitica"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -108,37 +108,39 @@ msgstr "Utilizator"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
-msgstr "Intrări"
+msgstr "Inregistrari"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
msgstr ""
-"selectati un utilizator care va folosi contul analitic specificat ca default "
-"analitic"
+"selectati un utilizator care va folosi contul analitic specificat in contul "
+"analitic implicit"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Analitice implicite"
+msgstr "Conturi Analitice implicite"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Conturi analitice implicite a caror data de sfarsit este mai mare decat "
+"astazi sau Niciuna"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -155,18 +157,18 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -182,7 +184,7 @@ msgstr "Partener"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de incepere"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
@@ -194,7 +196,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
#~ msgid "Seq"
#~ msgstr "Secv"
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 67b59e4db36..164d1ff7f5d 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 89cccf29d74..0d4aee7729f 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 594f270e3a0..b6252431ebb 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -34,27 +34,27 @@ msgstr "Pravila analitike"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
-msgstr ""
+msgstr "Analitični konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Current"
-msgstr ""
+msgstr "Trenutno"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Privzeti datum zaključka"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Izbirni seznam"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -72,24 +72,24 @@ msgstr ""
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Privzeti začetni datum"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,product_id:0
msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analitična porazdelitev"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: field:account.analytic.default,company_id:0
msgid "Company"
-msgstr "Družba"
+msgstr "Podjetje"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -105,7 +105,7 @@ msgstr "Vknjižbe"
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
-msgstr "Končni datum"
+msgstr "Zaključni datum"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
@@ -118,12 +118,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr "Privzete vrednosti analitike"
+msgstr "Privzete vrednosti"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referenca mora biti enoznačna"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -146,7 +146,7 @@ msgstr "Zaporedje"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Postavka računa"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -157,7 +157,7 @@ msgstr "Analitični konto"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Konti"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -168,18 +168,18 @@ msgstr "Partner"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
-msgstr "Datum začetka"
+msgstr "Začetni datum"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Zaporedje analitične porazdelitve"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Postavka naročila"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Neveljaven XML za arhitekturo pogleda."
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index 836698be7a3..09d5c655bc1 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index 2e5593ecaff..62d18aaf335 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index e5be17e867f..5949ce1a0d0 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 197c076c176..3c0586760ce 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -23,18 +23,21 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"partner, it will automatically take this as an analytical account)"
msgstr ""
+"Välj ett företag som kommer att använda objektkonto angivna i objektstandard "
+"(t.ex. skapa nya kundfakturor eller kundorder för om vi väljer det här "
+"företaget tar det automatiskt detta som ett objektkonto)"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
msgid "Analytic Rules"
-msgstr ""
+msgstr "Objektregler"
#. module: account_analytic_default
#: help:account.analytic.default,analytic_id:0
msgid "Analytical Account"
-msgstr ""
+msgstr "Objektkonto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -49,7 +52,7 @@ msgstr "Gruppera"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Standardslutdaturm för detta objektkonto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -68,11 +71,14 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"company, it will automatically take this as an analytical account)"
msgstr ""
+"Välj ett bolag som kommer att använda objektkonto angivna i objektstandard "
+"(t.ex. skapa nya kundfakturor eller kundorder för om vi väljer det här "
+"bolaget tar det automatiskt detta som ett objektkonto)"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Standardstartdatum för detta objektkonto"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -83,7 +89,7 @@ msgstr "Produkt"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Objektdistribution"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -111,24 +117,25 @@ msgstr "Slutdatum"
#: help:account.analytic.default,user_id:0
msgid ""
"select a user which will use analytical account specified in analytic default"
-msgstr ""
+msgstr "välj en användare som kommer använda standardobjektkontot"
#. module: account_analytic_default
#: view:account.analytic.default:0
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
-msgstr ""
+msgstr "Standard objektkonto"
#. module: account_analytic_default
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Analytical defaults whose end date is greater than today or None"
msgstr ""
+"Standard objektkonto vars slutdatum är större än idag eller utelämnat"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -137,6 +144,9 @@ msgid ""
"default (eg. create new cutomer invoice or Sale order if we select this "
"product, it will automatically take this as an analytical account)"
msgstr ""
+"välj en produkt som använder standard objektkonto (eg nya registerade "
+"kundfakturor eller kundorder med denna produkt kommer automatiskt att välja "
+"detta konto som objektkonto.)"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
@@ -174,12 +184,12 @@ msgstr "Startdatum"
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Ger löpnummerordning när objektfördelningen listas"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "Orderrad"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index b53324afafa..151287d598b 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index a652aba4167..16e363a6260 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index ae8ffc5b582..620f3105a82 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index e480e00c286..8d76c363d38 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:05+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index afe0aa0197d..413b3dffc5f 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 750e5ece3b9..863ddd44a8d 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:36+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:06+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index a2606c4fd4a..a1dec117f50 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -92,7 +92,7 @@ msgstr "رقم الحساب2"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -105,6 +105,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -129,17 +131,17 @@ msgstr "خط بيان البنك"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "عريف خططك التحليلية"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -147,6 +149,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -249,6 +253,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -278,7 +284,7 @@ msgstr "خط مقترح تحليلي"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
-msgstr ""
+msgstr "حساب رئيسي"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -305,7 +311,7 @@ msgstr "التحليلي.الخطة.انشأ.نموذج_خطط"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "خط تحليلي"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -363,7 +369,7 @@ msgstr "احفظ ذلك التوزيع كنموذج"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -406,7 +412,7 @@ msgstr "رقم الحساب3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -427,7 +433,7 @@ msgstr "رقم الحساب4"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -513,11 +519,13 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"لإعداد بيئة خطط تحليلية متعددة، يجب عليك تعريف الحسابات التحليلية الرئيسية "
+"لكل مجموعة الخطة. ثم، يجب إرفاق مجموعة الخطة ليومية الحسابات."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -551,3 +559,70 @@ msgstr "خطأ القيمة"
#~ msgid "You can not create move line on view account."
#~ msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب."
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ " Projects\n"
+#~ " Project 1\n"
+#~ " SubProj 1.1\n"
+#~ " SubProj 1.2\n"
+#~ " Project 2\n"
+#~ " Salesman\n"
+#~ " Eric\n"
+#~ " Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ " SubProject 1.1 : 50%\n"
+#~ " SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ " Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "The analytic plan validates the minimum and maximum percentage at the time "
+#~ "of creation\n"
+#~ "of distribution models.\n"
+#~ " "
+#~ msgstr ""
+#~ "يسمح هذا النموذج لاستخدام خطط تحليلية عدة، وفقا لليومية العامة،\n"
+#~ "بحيث يتم إنشاء خطوط تحليلية متعددة عند الفاتورة أو الإدخالات\n"
+#~ "المؤكدة.\n"
+#~ "\n"
+#~ "على سبيل المثال، يمكنك تحديد هيكل تحليلي التالية:\n"
+#~ "المشاريع\n"
+#~ "المشروع 1\n"
+#~ "المشروع 1.1\n"
+#~ "المشروع1.2\n"
+#~ "المشروع (2)\n"
+#~ "بائع\n"
+#~ "إيريك\n"
+#~ "فابيان\n"
+#~ "\n"
+#~ "هنا، لدينا خطتين: مشاريع وبائع متجول. ويجب على خط فاتورة\n"
+#~ "أن يكون قادرا على كتابة القيود التحليلية في الخطط 2: SubProj 1.1 و\n"
+#~ "فابيان. ويمكن أيضا أن يتم تقسيم المبلغ. المثال التالي هو\n"
+#~ "للفاتورة التي تتصل بـ المشروعيين الفرعين وتعيين مندوب مبيعات:\n"
+#~ "n1:\n"
+#~ "الفرعي 1.1: 50٪\n"
+#~ "الفرعي 1.2: 50٪\n"
+#~ "الخطة2:\n"
+#~ "إيريك: 100%\n"
+#~ "\n"
+#~ "لذلك عندما سيتم تأكيد هذا الخط من الفاتورة، فإنه سيتم إنشاء 3 خطوط "
+#~ "التحليلية،\n"
+#~ "لدخول حساب واحد.\n"
+#~ "خطة تحليلية بالتحقق من صحة نسبة الحد الأدنى والحد الأقصى في ذلك الوقت من "
+#~ "خلق\n"
+#~ "نماذج التوزيع.\n"
+#~ " "
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index 3883ccd4cfa..cfe4e7eb370 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index f98a87ddad2..663b226dfe5 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index b9c323ccae1..5caadbeb921 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index e06b265473c..ed1fc54d454 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index 4a40e953ab3..373dc0ecefd 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index e89be331fc7..5a6c93cf722 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index d1f36403db1..8e365dc14c3 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index fe4fee9dbec..8ab0da32945 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index b7cf6557a8d..c9bcd5d3f8f 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index a43d33377d4..cf8f542caaf 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 19:06+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:44+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index 5673193108e..d3b8973935b 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -93,7 +93,7 @@ msgstr "Id cuenta2"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -106,6 +106,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Error de Configuración! La moneda seleccionada debe ser compartida por las "
+"cuentas por defecto tambíen"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -130,17 +132,18 @@ msgstr "Detalle de Extracto"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Defina sus planes analíticos"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
+"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -148,6 +151,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"¡La fecha de su asiento no está en el periodo definido! Usted debería "
+"cambiar la fecha o borrar esta restricción del diario."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -252,6 +257,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
+"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
+"de multi-moneda al diario."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -308,7 +316,7 @@ msgstr "Crear Plan de Costos"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Línea Analítica"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -366,7 +374,7 @@ msgstr "Guardar esta distribución como un modelo"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "No puede crear asientos en una cuenta de tipo vista"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -409,7 +417,7 @@ msgstr "Id cuenta3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "No puede crear una línea analítica en una cuenta vista"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -430,7 +438,7 @@ msgstr "Id cuenta4"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -516,11 +524,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Para configurar un entorno de planes analíticos multiples, debe definir la "
+"raiz de cuentas analíticas para cada plan. Entonces, debe adjuntar un plan "
+"asignado a sus diarios analíticos"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "No puede crear asientos en cuentas cerradas"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index 532179a14f7..eae952043e9 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 68cf75c01d6..726edf729e5 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Printing date:"
#~ msgstr "Trükkimise kuupäev:"
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index b9e354d6cb8..c419c0de68a 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index c750ec0a764..b9e20023c09 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index 25aa636429e..eb32aebca7d 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:43+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -27,7 +27,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
msgid "Plan Id"
-msgstr "Identifiant du Plan"
+msgstr "Identifiant du plan"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -524,6 +524,9 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Pour configurer un environnement de plusieurs plans analytiques, vous devez "
+"définir le compte analytique racine pour chaque ensemble de plans. Ensuite, "
+"vous devez joindre un ensemble plan à vos journaux."
#. module: account_analytic_plans
#: constraint:account.move.line:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index f6342561a26..717205d2770 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index 54f3635ee07..7a153b51c7c 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -397,7 +397,7 @@ msgstr "વિશ્લેષણાત્મક ખાતું"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "બેન્ક સ્ટેટમેન્ટ"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -464,12 +464,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "100.00%"
-msgstr ""
+msgstr "100.00%"
#. module: account_analytic_plans
#: field:account.analytic.default,analytics_id:0
@@ -480,17 +480,17 @@ msgstr ""
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "વિશ્લેષણાત્મક વિતરણ"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "રોજનામું"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Code"
-msgstr ""
+msgstr "કોડ"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -500,12 +500,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
-msgstr ""
+msgstr "અંતિમ તારીખ"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr ""
+msgstr "વિતરણ નમૂનાઓ"
#. module: account_analytic_plans
#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -523,12 +523,12 @@ msgstr ""
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Company"
-msgstr ""
+msgstr "કંપની"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "ક્રમ"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -539,4 +539,4 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "Value Error"
-msgstr ""
+msgstr "કિંમત ભૂલ"
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index c7742174c09..9576092a205 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index bfa261a2455..53ae1e3d0bc 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index 54c0c2ee431..22c92a4a9b3 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index 5f9d760596d..f3fde75d24b 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index 2e77f677e0f..119fbc0d419 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-14 04:57+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -236,7 +236,7 @@ msgstr "分析計画行"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr "バウチャーの総額は明細行のひとつの金額と同じでなければなりません。"
+msgstr "バウチャーの金額は明細行のひとつの金額と同じでなければなりません。"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index 7edfaa447ef..3f8f9d17e3a 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index c654823c265..d061feb28b6 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index c6ef46163a9..572a52c7761 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index 37d4a74965f..34edf09ec0b 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 13:59+0000\n"
-"Last-Translator: badralb \n"
+"PO-Revision-Date: 2012-07-14 08:04+0000\n"
+"Last-Translator: gobi \n"
"Language-Team: Mongolian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-15 05:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -94,7 +94,7 @@ msgstr "Account2 Id"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Компаний хэмжээнд нэхэмжлэлийн дугаар үл давхцах ёстой!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -107,6 +107,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Тохиргооны алдаа! Сонгосон валют нь анхны утга болох дансдад бас хуваалцсан "
+"байх хэрэгтэй"
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -131,7 +133,7 @@ msgstr "Банкны тайлангийн мөр"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Шинжилгээний Төлөвлөгөөгөө Тодорхойл"
#. module: account_analytic_plans
#: constraint:account.invoice:0
@@ -142,6 +144,7 @@ msgstr ""
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
+"Сонгосон Журнал болон Хугацааны муж нь ижил компанид харъяалагдах ёстой."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -149,6 +152,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Журналын бичилтийн огноо нь тодорхойлогдсон хугацааны мужид биш байна! Та "
+"огноогоо солих юмуу журналаас энэ шаардамжийг арилгах хэрэгтэй."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -252,11 +257,14 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Журналийн бичилтэд таны сонгосон данс нь хоёрдогч валютыг хүчээр тулгаж "
+"байна. Та хоёрдогч валютийг данс дээрээсээ хасах юм уу журнал дээрээ олон "
+"валютын харагдацыг сонгох хэрэгтэй."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr "Currency"
+msgstr "Валют"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@@ -308,7 +316,7 @@ msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Шинжилгээний мөр"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -366,7 +374,7 @@ msgstr "Save This Distribution as a Model"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр журналын зүйлийг үүсгэх боломжгүй."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -409,7 +417,7 @@ msgstr "Дансны дугаар 3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Харагдац төрлийн данс дээр шинжилгээний мөрийг үүсгэх боломжгүй."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -431,6 +439,7 @@ msgstr "Дансны дугаар 4"
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
+"Үүний холбогдох хугацааны муж болон дансанд компани нь ижил байх ёстой."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -516,11 +525,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Шинжилгээний олон төлөвлөгөөний орчин үүсгэхийн тулд төлөвлөгөөний олонлог "
+"бүрт язгуур дансдыг тодорхойлох хэрэгтэй. Дараа нь төлөвлөгөөний "
+"олонлогуудыг дансдын журналуудад холбож өгнө."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Хаагдсан данс дээр журналын зүйлийг үүсгэх боломжгүй."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 9cdcd5f8d61..51c3a1234fa 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-13 04:50+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -150,6 +150,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"De datum van uw dagboek boeking is niet in de gedefinieerde periode! U moet "
+"de datum aanpassen of deze beperking van het dagboek verwijderen."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -254,6 +256,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"De geselecteerde rekening van uw journalboeking vraagt om een tweede valuta. "
+"U moet de tweede valuta op de rekening verwijderen of selecteer een multi-"
+"valuta overzicht van de boeking."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -335,7 +340,7 @@ msgstr "Standaard boekingen"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -414,6 +419,8 @@ msgstr "Account3 Id"
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
msgstr ""
+"Het is niet mogelijk een kostenplaats te maken op een rekening van het type "
+"'aanzicht'"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -520,6 +527,9 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Om een omgeving met meerdere kostenplaatsen in te stellen, dient u de basis "
+"kostenplaats rekeningen voor ieder kostenplaatsplan in te stellen. "
+"Vervolgens dient u ieder plan te koppelen aan uw dagboeken."
#. module: account_analytic_plans
#: constraint:account.move.line:0
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 8c567fe0c05..507b12fadb8 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index ccaa0472734..d279b1ce89b 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index 919f0eee417..5d5a1f4376f 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -38,7 +38,7 @@ msgstr "Od daty"
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
-msgstr ""
+msgstr "Analiza przekrojowa"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -77,7 +77,7 @@ msgstr "Instancja planu analitycznego"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
@@ -92,7 +92,7 @@ msgstr "ID konta2"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numer faktury musi być unikalny w firmie!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -105,6 +105,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez "
+"konta domyślne."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -129,17 +131,17 @@ msgstr "Pozycja wyciągu bankowego"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Definiuj swój plan analityczny"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Niedozwolona komunikacja strukturalna BBA !"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dziennik i okres muszą należeć do tej samej firmy."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -147,6 +149,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w "
+"dzienniku."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -156,7 +160,7 @@ msgstr "Kod dziennika musi być unikalny w firmie !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Odnośnik konta analitycznego"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
@@ -190,13 +194,13 @@ msgstr "Procentowo"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Model z tą nazwą i kodem juz istnieje !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
-msgstr ""
+msgstr "Brak planu analitycznego !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -235,7 +239,7 @@ msgstr "Pozycje planu analitycznego"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "Kwota płatności musi być taka sama jak kwota pozycji wyciągu."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -249,6 +253,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę "
+"z konta lub wybrać wielowalutowy widok w dzienniku."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -273,7 +279,7 @@ msgstr "Id konta5"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
-msgstr ""
+msgstr "Pozycja instancji analitycznej"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
@@ -290,7 +296,7 @@ msgstr "Do daty"
#: code:addons/account_analytic_plans/account_analytic_plans.py:485
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -300,12 +306,12 @@ msgstr "Nie pokazuj pustych pozycji"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -358,12 +364,12 @@ msgstr "Błąd"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Zapisz ten podział jako model"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Nie można tworzyć zapisów dla kont typu widok."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -374,19 +380,19 @@ msgstr "Ilość"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Podaj nazwę i kod przed zapisem modelu !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Drukuj analizę przekrojową"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:485
#, python-format
msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Brak dziennika analitycznego !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -406,7 +412,7 @@ msgstr "Id konta3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nie możesz tworzyć pozycji analitycznej na koncie widokowym"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -427,18 +433,18 @@ msgstr "Id konta4"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Firma musi być ta sama dla związanego konta i okresu."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
-msgstr ""
+msgstr "Pozycje podziału analitycznego"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
#, python-format
msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Suma musi być pomiędzy %s i %s"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -453,17 +459,17 @@ msgstr "Nazwa konta"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
-msgstr ""
+msgstr "Pozycja podziału analitycznego"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr ""
+msgstr "Kod podziału"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -479,7 +485,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Podział analityczny"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -494,7 +500,7 @@ msgstr "Kod"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -513,11 +519,13 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Aby ustawić wiele planów analitycznych, musisz zdefiniować konto główne dla "
+"każdego planu. Potem musisz powiązać plany to dzienników analitycznych."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nie możesz księgować na zamkniętych kontach"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 4b756e635d8..3aeb9a2bf15 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -13,14 +13,15 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
msgstr ""
+"Este modelo de distribuição foi salvo. Poderá reutilizá-lo mais tarde."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -92,7 +93,7 @@ msgstr "Identificação da Conta 2"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -105,11 +106,13 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
+msgstr "Crédito errado ou valor do débito na entrada da contabilidade !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
@@ -119,27 +122,27 @@ msgstr "Identificação da Conta 6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr ""
+msgstr "Múltiplos Planos"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Linha de Extracto Bancário"
+msgstr "Linha de extrato Bancário"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Defina os planos analiticos"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -147,11 +150,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr "O código do diário deve ser único, para cada empresa!"
+msgstr "O código do diário deve ser único por empresa !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -168,7 +173,7 @@ msgstr "Linha da ordem de venda"
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
-msgstr "Modelo de Sistibuição Guardado"
+msgstr "Modelo de Distribuição Guardado"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@@ -235,12 +240,12 @@ msgstr "Plano de Linhas Analítica"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Linha de fatura"
+msgstr "Linha de Fatura"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -249,11 +254,14 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
@@ -305,7 +313,7 @@ msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Linha analítica"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +338,7 @@ msgstr "Movimentos Padrão"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr "Lançamentos do diário"
+msgstr "Items Diários"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -358,12 +366,12 @@ msgstr "Erro"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Salvar como modelo de distribuição"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -379,7 +387,7 @@ msgstr "Por Favor coloque o nome e o código antes de salvar o modelo !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Print Crossovered Analytic"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
@@ -396,7 +404,7 @@ msgstr "Conta Analítica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -406,7 +414,7 @@ msgstr "Identificação da Conta 3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Não pode criar uma linha de análise numa conta de vista."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -427,7 +435,7 @@ msgstr "Identificação da Conta 4"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -513,11 +521,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Para configurar um ambiente analítico de planos múltiplos, deve definir as "
+"contas de raiz analíticas para cada conjunto de planos. Então, deve anexar "
+"um conjunto de planos diários da conta."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -532,7 +543,7 @@ msgstr "Sequência"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr "O nome do diário deve ser único para cada empresa!"
+msgstr "O nome do diário deve ser único por empresa!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
@@ -651,8 +662,80 @@ msgstr "Erro de Valor"
#~ msgstr ""
#~ "Este modelo de distribuição foi gravado. Poderá reutilizá-lo mais tarde."
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Não pode inserir movimentos em contas intermédias"
+
#~ msgid "You can not create move line on closed account."
-#~ msgstr "Não pode criar linhas de movimentos em contas fechadas."
+#~ msgstr "Não pode criar linhas de movimentação na conta fechada."
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ " Projects\n"
+#~ " Project 1\n"
+#~ " SubProj 1.1\n"
+#~ " SubProj 1.2\n"
+#~ " Project 2\n"
+#~ " Salesman\n"
+#~ " Eric\n"
+#~ " Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ " SubProject 1.1 : 50%\n"
+#~ " SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ " Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "The analytic plan validates the minimum and maximum percentage at the time "
+#~ "of creation\n"
+#~ "of distribution models.\n"
+#~ " "
+#~ msgstr ""
+#~ "Este módulo permite o uso de vários planos de análise, de acordo com o "
+#~ "diário geral,\n"
+#~ "de modo a que várias linhas de análise ejamo criadas quando a factura ou as "
+#~ "entradas\n"
+#~ "são confirmadas.\n"
+#~ "\n"
+#~ "Por exemplo, pode definir a seguinte estrutura analítica:\n"
+#~ " Projectos\n"
+#~ " Projecto 1\n"
+#~ " SubProjecto 1.1\n"
+#~ " SubProjecto 1.2\n"
+#~ " Projecto 2\n"
+#~ " Vendedor\n"
+#~ " Eric\n"
+#~ " Fabien\n"
+#~ "\n"
+#~ "Aqui, temos dois planos: Projectos e vendedor. Uma linha de factura deve\n"
+#~ "ser capaz de escrever entradas analíticas em 2 planos: SubProjecto 1.1 e\n"
+#~ "Fabien. O valor também pode ser dividido. O exemplo a seguir é para\n"
+#~ "uma factura que toca o subprojecto 2 e atribuído a um vendedor:\n"
+#~ "\n"
+#~ "Plano1:\n"
+#~ " SubProjecto 1.1 : 50%\n"
+#~ " SubProjecto 1.2 : 50%\n"
+#~ "Plano2:\n"
+#~ " Eric: 100%\n"
+#~ "\n"
+#~ "Então, quando essa linha de factura for confirmada, irá gerar 3 linhas "
+#~ "analíticas,\n"
+#~ "para uma entrada da conta.\n"
+#~ "O plano analítico valida o percentual mínimo e máximo no momento da criação\n"
+#~ "de modelos de distribuição.\n"
+#~ " "
#~ msgid "Company must be same for its related account and period."
-#~ msgstr "A empresa tem que ser a mesma para a conta e período relacionados."
+#~ msgstr "A Empresa terá de ser a mesma para a conta relacionada e período"
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 9bb69ccca08..9899601e955 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-27 04:52+0000\n"
-"X-Generator: Launchpad (build 14868)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index 88958b6a488..34d4610a8b1 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -32,7 +32,7 @@ msgstr "Id plan"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
-msgstr "Ce la data"
+msgstr "Din Data"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr "Ce la data"
#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
msgid "Crossovered Analytic"
-msgstr "Analitic încrucişat"
+msgstr "Cont Analitic Incrucisat"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -50,31 +50,31 @@ msgstr "Analitic încrucişat"
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
-msgstr "Plan analitic"
+msgstr "Plan Analitic"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
#: view:account.crossovered.analytic:0
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
-msgstr "Jurnal analitic"
+msgstr "Jurnal Analitic"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
-msgstr "Linie plan analitic"
+msgstr "Linie Plan Analitic"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
#, python-format
msgid "User Error"
-msgstr "Eroare utilizator"
+msgstr "Eroare Utilizator"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
-msgstr "Instanţă plan analitic"
+msgstr "Instanta Plan Analitic"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -84,22 +84,22 @@ msgstr "Ok"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
-msgstr "Planul modelului"
+msgstr "Planul Modelului"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
-msgstr "Id cont2"
+msgstr "Id Cont2"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
#. module: account_analytic_plans
#: constraint:account.journal:0
@@ -107,17 +107,19 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
+"predefinite."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
-msgstr "Id cont6"
+msgstr "Id Cont6"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
@@ -127,22 +129,22 @@ msgstr "Multi planuri"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Linie extras bancar"
+msgstr "Linie extras de cont"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Definiti-va Planurile Analitice"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -150,6 +152,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -164,24 +168,24 @@ msgstr "Referinta Cont Analitic"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
-msgstr "Linie comandă de vânzare"
+msgstr "Linie comanda de vanzare"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
#: view:analytic.plan.create.model:0
#, python-format
msgid "Distribution Model Saved"
-msgstr "Model de repartizare salvat"
+msgstr "Model de distribuire salvat"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr "Modele repartizare analitice"
+msgstr "Modele ale Distribuirii Analitice"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
msgid "Print"
-msgstr "Tipărire"
+msgstr "Printeaza"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -193,25 +197,25 @@ msgstr "Procentaj"
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
#, python-format
msgid "A model having this name and code already exists !"
-msgstr "Există deja un model având acest cod şi această denumire !"
+msgstr "Exista deja un model care are acest cod si aceasta denumire !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "No analytic plan defined !"
-msgstr "Nu este definit nici un plan analitic !"
+msgstr "Nu exista nici un plan analitic definit !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
-msgstr "Rată (%)"
+msgstr "Rata (%)"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
-msgstr "Planuri analitice"
+msgstr "Planuri Analitice"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -221,17 +225,17 @@ msgstr "Procent(%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
-msgstr "Maxim permis (%)"
+msgstr "Maximul Permis (%)"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Printing date"
-msgstr "Data tipăririi"
+msgstr "Data imprimarii"
#. module: account_analytic_plans
#: view:account.analytic.plan.line:0
msgid "Analytic Plan Lines"
-msgstr "Linii plan analitic"
+msgstr "Linii Plan Analitic"
#. module: account_analytic_plans
#: constraint:account.bank.statement.line:0
@@ -244,7 +248,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -253,84 +257,86 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de incepere"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
-msgstr "Id cont"
+msgstr "Id Cont"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
-msgstr "Id cont5"
+msgstr "Id Cont5"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
-msgstr "Linie instanţă analitic"
+msgstr "Linie instanta cont analitic"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
-msgstr "Cont rădăcină"
+msgstr "Cont radacina"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
-msgstr "La data"
+msgstr "La zi"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:485
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Trebuie să definiţi un jurnal analitic pentru jurnalul '%s' !"
+msgstr "Trebuie sa definiti un jurnal analitic in jurnalul '%s' !"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
-msgstr "Fără afişarelinii goale"
+msgstr "Nu afisati liniile necompletate"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
msgid "analytic.plan.create.model.action"
-msgstr ""
-"analytic.plan.create.model.action (analitic.plan.creare.model.actiune)"
+msgstr "creeaza.plan.analitic.model.actiune"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Linie analitica"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account :"
-msgstr "Cont analitic :"
+msgstr "Cont Analitic :"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
-msgstr "Referinţă cont analitic:"
+msgstr "Referinta Cont Analitic:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Plan Name"
-msgstr "Denumire plan"
+msgstr "Nume Plan"
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr "Înregistrări implicite"
+msgstr "Inregistrari Implicite"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
@@ -340,17 +346,17 @@ msgstr "Elementele Jurnalului"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
-msgstr "Id cont1"
+msgstr "Id Cont1"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
-msgstr "Minim permis (%)"
+msgstr "Minimul Permis (%)"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
-msgstr "Contul rădăcină al acestui plan"
+msgstr "Contul radacina al acestui plan"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
@@ -369,6 +375,7 @@ msgstr "Salveaza aceasta Distribuire ca model"
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -379,24 +386,25 @@ msgstr "Cantitate"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model !"
-msgstr "Înainte de a salva modelul completaţi numele şi codul !"
+msgstr ""
+"Va rugam sa introduceti un nume si un cod inainte de a salva modelul !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
-msgstr "Printare amestec analitic"
+msgstr "Printeaza Cont Analitic Incrucisat"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
#: code:addons/account_analytic_plans/account_analytic_plans.py:485
#, python-format
msgid "No Analytic Journal !"
-msgstr "Nu există jurnal analitic !"
+msgstr "Nu exista nici un jurnal analitic !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -406,38 +414,38 @@ msgstr "Extras de cont"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
-msgstr "Id cont3"
+msgstr "Id Cont3"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Nu puteti crea o linie analitica in vizualizarea contului."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
#: view:analytic.plan.create.model:0
msgid "Cancel"
-msgstr "Renunțare"
+msgstr "Anuleaza"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
-msgstr "Id cont4"
+msgstr "Id Cont4"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
-msgstr "Linii repartizare analitic"
+msgstr "Linii Distribuire Analitica"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
@@ -453,17 +461,17 @@ msgstr "la"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Account Name"
-msgstr "Denumire cont"
+msgstr "Nume cont"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
-msgstr "Linie repartizare analitic"
+msgstr "Linie Distribuire Analitica"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr "Cod repartizare"
+msgstr "Cod Distribuire"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -484,7 +492,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr "Repartizare analitic"
+msgstr "Distributie analitica"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -499,17 +507,17 @@ msgstr "Cod"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr "analytic.plan.create.model (analitic.plan.creare.model)"
+msgstr "creeaza.model.plan.analitic"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr "Modele de repartizare"
+msgstr "Modele de distribuire"
#. module: account_analytic_plans
#: model:ir.actions.act_window,help:account_analytic_plans.account_analytic_plan_form_action_installer
@@ -518,11 +526,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Pentru a configura un mediu de planuri analitice multiple, mai intai trebuie "
+"sa definiti conturile analitice principale pentru fiecare plan configurat. "
+"Apoi, trebuie sa atasati un plan configurat in jurnalele contului."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -532,7 +543,7 @@ msgstr "Companie"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index cbc0f4f6da9..c1967c7b634 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 69cc53c5f3d..d35de5939a4 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 81393882431..786b49bae76 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index b4a92cb9046..516406d55f5 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index a86f3317c2b..3b76376cc4f 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 955d045b713..ec8da17ad70 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -62,7 +62,7 @@ msgstr "Analysjournal"
#: view:account.analytic.plan.line:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
msgid "Analytic Plan Line"
-msgstr ""
+msgstr "Objektplaneringsrad"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
@@ -73,7 +73,7 @@ msgstr "Användarfel"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
msgid "Analytic Plan Instance"
-msgstr ""
+msgstr "Objektplaneringsinstans"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -93,7 +93,7 @@ msgstr "Konto2 Id"
#. module: account_analytic_plans
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -106,6 +106,7 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Konfigurations fel! Den valuta bör delas mellan standard-konton också."
#. module: account_analytic_plans
#: sql_constraint:account.move.line:0
@@ -120,7 +121,7 @@ msgstr "Konto6 Id"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr ""
+msgstr "Multiplanering"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
@@ -130,17 +131,17 @@ msgstr "Kontoutdragsrad"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
msgid "Define your Analytic Plans"
-msgstr ""
+msgstr "Definiera din objektplanering"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
#. module: account_analytic_plans
#: constraint:account.move.line:0
@@ -148,6 +149,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
#. module: account_analytic_plans
#: sql_constraint:account.journal:0
@@ -157,7 +160,7 @@ msgstr "Journalkoden måste vara unik per företag!"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Objektkontoreferens"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
@@ -174,7 +177,7 @@ msgstr "Distributionsmodell sparad"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr ""
+msgstr "Objektkontofördelningsmodell"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:0
@@ -209,7 +212,7 @@ msgstr "Kurs (%)"
#: field:account.analytic.plan,plan_ids:0
#: field:account.journal,plan_id:0
msgid "Analytic Plans"
-msgstr ""
+msgstr "Objektplanering"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -237,6 +240,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
@@ -250,6 +254,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -274,7 +280,7 @@ msgstr "Konto5 Id"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
msgid "Analytic Instance Line"
-msgstr ""
+msgstr "Objektinstansrad"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
@@ -306,7 +312,7 @@ msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Objektrad"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -316,7 +322,7 @@ msgstr "Analyskonto :"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Analytic Account Reference:"
-msgstr ""
+msgstr "Objektkontoreferens:"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@@ -359,12 +365,12 @@ msgstr "Fel"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Spara denna fördelning som mall"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner med rubrikkonton."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -380,7 +386,7 @@ msgstr "Vänligen skriv ett namn och en kod innan du sparar modellen !"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Skriv ut korsrefererande objekt"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:341
@@ -407,7 +413,7 @@ msgstr "Konto3 Id"
#. module: account_analytic_plans
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -428,12 +434,12 @@ msgstr "Konto4 Id"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Lines"
-msgstr ""
+msgstr "Objektfördelningsrad"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
@@ -454,7 +460,7 @@ msgstr "Kontonamn"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
msgid "Analytic Distribution Line"
-msgstr ""
+msgstr "Objektfördelningsrad"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
@@ -480,7 +486,7 @@ msgstr "100.00%"
#: field:account.move.line,analytics_id:0
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Objektfördelning"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
@@ -514,11 +520,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Att sätta upp miljö för multipel objektplanering, du måste definiera root-"
+"objektkonto för varje enskild plan. Sedan måste du lägga till en plan knuten "
+"till dina kontojournaler."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index 4831e8f5421..b315571e5b1 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 7c94d249716..f8678cb4686 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index 68b8be661d3..0338a2fcd9a 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index 61ea4cf915c..f0230a16d08 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 9db0e36bed0..3cc631befa1 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index f0b5a38fc2d..e589f180fc8 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index d8991e1e334..f77626a4940 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "فئة المنتج"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -89,7 +89,7 @@ msgstr "قائمة الالتقاط"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -113,3 +113,32 @@ msgstr "سوف يستخدم هذا الحساب لتفريق السعر بين
#~ msgid "Stock Accounting for Anglo Saxon countries"
#~ msgstr "محاسبة الأسهم للدول الإنجليزية"
+
+#~ msgid ""
+#~ "This module will support the Anglo-Saxons accounting methodology by\n"
+#~ " changing the accounting logic with stock transactions. The difference "
+#~ "between the Anglo-Saxon accounting countries\n"
+#~ " and the Rhine or also called Continental accounting countries is the "
+#~ "moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+#~ " Anglo-Saxons accounting does take the cost when sales invoice is "
+#~ "created, Continental accounting will take the cost at the moment the goods "
+#~ "are shipped.\n"
+#~ " This module will add this functionality by using a interim account, to "
+#~ "store the value of shipped goods and will contra book this interim account\n"
+#~ " when the invoice is created to transfer this amount to the debtor or "
+#~ "creditor account.\n"
+#~ " Secondly, price differences between actual purchase price and fixed "
+#~ "product standard price are booked on a separate account"
+#~ msgstr ""
+#~ "وسوف تدعم هذه الوحدة منهجية المحاسبة الأنجلو ساكسون من قبل\n"
+#~ "تغيير منطق المحاسبة مع معاملات الأوراق المالية. الفرق بين البلدان المحاسبة "
+#~ "الأنجلوسكسونية\n"
+#~ "ونهر الراين أو كما تسمى دول المحاسبة القاري هي لحظة اتخاذ تكلفة السلع "
+#~ "المباعة مقابل تكلفة المبيعات.\n"
+#~ "يستغرق الأنغلو ساكسون للمحاسبة تكلفة عند إنشاء فاتورة مبيعات، والمحاسبة "
+#~ "القارية تستغرق تكلفة عند لحظة شحن السلع.\n"
+#~ "ستضيف هذه الوحدة هذه الوظيفة باستخدام حساب مؤقت، لتخزين قيمة البضاعة "
+#~ "المشحونة وسوف تحجز كونترا هذا الحساب مؤقتا\n"
+#~ "عندما يتم إنشاء فاتورة لنقل هذا المبلغ إلى حساب مدين أو دائن.\n"
+#~ "ثانيا، يتم حجز فروق الأسعار بين سعر الشراء الفعلي وثابت السعر القياسي المنتج "
+#~ "على حساب منفصل"
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index 8242b114d56..e0c8b0c07bc 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index 9f26ba48c52..521b8162143 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index b80725e8e2a..ead53e856db 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 2c5a448fa52..0443c2a4837 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index c8198df32a8..042d2dbfb2e 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index e31e93ed16e..e3271464ce9 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 308347b1961..1837dc1e586 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia del pedido debe ser única por compañía!"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Categoría de producto"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorías recursivas"
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -89,7 +89,7 @@ msgstr "Albarán"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index 022cd0b5af3..94ebf5cd173 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 19:08+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: es\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index d106201770f..9c80790ab64 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La orden de referencia debe ser única por Compañía!"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Categoría de producto"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por Compañia!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "¡Error! No puede crear categorías recursivas"
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -89,7 +89,7 @@ msgstr "Paquete de productos"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index dc9c4600ceb..e40fa4f1830 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index 095d37c876d..441e226ccc5 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index 2c4db66dfa4..a5b094324aa 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index 37557a428c6..116a79b5ec4 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index bdd6b16a7e7..9066e154658 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -15,13 +15,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence de commande doit être unique par société !"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -36,17 +36,17 @@ msgstr "Catégorie de produit"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "La référence doit être unique par société !"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erreur! Vous ne pouvez pas créer de catégories récursives"
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Structure de communication BBA incorrecte !"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -90,7 +90,7 @@ msgstr "Opération de manutention"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Le numéro de facture doit être unique par société !"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index 6e4c46438a5..8c64ec935ac 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index ae11c66152d..6b020fa825c 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:51+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 03473e0eb19..f6a01ddaea7 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index fdd97941dd3..3d5f2cb8270 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index d327d5fba9e..c62f23c9ad5 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index f6d1872e4ab..1e9bf60e0d7 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 937be3d3b07..b4767a89c16 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index df855860ebd..074bcb81e68 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-11 04:46+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index cbdb6f1dd2e..364e846f441 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index c98969645bb..998ff6bfdbf 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 90b22c69128..8f64d66f6e2 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-13 04:50+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
@@ -84,7 +84,7 @@ msgstr "Factuur"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
-msgstr "Piklijst"
+msgstr "Verzamellijst"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index b1d19e494a8..a410dabc13a 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 04:36+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "De orderreferentie moet uniek zijn."
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Productcategorie"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "De referentie moet uniek zijn."
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "U kunt niet dezelfde categorieën maken."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige gestructureerde mededeling"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -84,12 +84,12 @@ msgstr "Factuur"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Pickinglijst"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -98,6 +98,8 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
+"Deze rekening wordt gebruikt om de prijsverschillen tussen aankoop- en "
+"kostprijs te boeken."
#~ msgid "Order Reference must be unique !"
#~ msgstr "De orderreferentie moet uniek zijn."
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index 381cc24606e..a8a1140b403 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 64f7c4265a3..b4856364cdd 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index 506008c18db..9e17b563113 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -14,44 +14,45 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordem de referência deve ser única por empresa!"
#. module: account_anglo_saxon
#: view:product.category:0
msgid " Accounting Property"
-msgstr ""
+msgstr " Propriedades da contabilidade"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "A referência deve ser única por empresa!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Erro! Não pode criar categorias recursivas."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
+"Erro: O UdM por defeito e o UdM de compra devem estar na mesma categoria."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@@ -66,13 +67,13 @@ msgstr "Ordem de compra"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"
#. 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 "Diferença de preços da conta"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@@ -82,12 +83,12 @@ msgstr "Fatura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -96,6 +97,8 @@ msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
+"Esta conta será usada para valorizar a diferença de preço entre preço de "
+"compra e preço de custo."
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Erro! Não pode criar categorias recursivamente."
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index 01e3452067b..8f5f649d9f6 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index b875d852174..5a03073d6cf 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,61 +35,61 @@ msgstr "Categorie Produs"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referinta trebuie sa fie unica per Companie!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Eroare ! Nu puteti crea categorii recursive."
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
#. module: account_anglo_saxon
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
-"Eroare: unitatea de masură implicită și unitatea de masură de aprovizionare "
-"trebuie să facă parte din aceeasi categorie."
+"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii "
+"trebuie sa faca parte din aceeasi categorie."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Linie factură"
+msgstr "Linie factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
-msgstr "Comandă Aprovizionare"
+msgstr "Comanda de achizitie"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
-msgstr "Șablon produs"
+msgstr "Sablon Produs"
#. 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 "Cont diferente de pret"
+msgstr "Cont Diferenta de Pret"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
-msgstr "Listă preluare"
+msgstr "Lista de ridicare"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
@@ -99,7 +99,7 @@ msgid ""
"and cost price."
msgstr ""
"Acest cont va fi folosit pentru diferentele de pret dintre pretul de "
-"aprovizionare si pretul standard."
+"achizitie si pretul standard."
#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "Eroare! Nu puteţi crea categorii recursive."
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index 1581f24eda7..6096a894800 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index 8ead8cae89e..a7d60a442bc 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index 98834323d10..712f5527e0a 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index 90b153563a9..b91df2e0fff 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 623258f3276..2c97fe91db3 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Orderreferensen måste vara unik per bolag!"
#. module: account_anglo_saxon
#: view:product.category:0
@@ -35,17 +35,17 @@ msgstr "Produktkategori"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referensen måste vara unik per bolag!"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursiva kategorier"
#. module: account_anglo_saxon
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
#. module: account_anglo_saxon
#: constraint:product.template:0
@@ -88,7 +88,7 @@ msgstr "Plocklista"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 589eb326b26..36e3fe04582 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு \n"
+"Last-Translator: ஆமாச்சு \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index 511c03a7c5b..6e1ad5eac6b 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index 41892b99afc..96fa7bfda12 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index d4c1da2a3e9..cca2c3b24a9 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:53+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 60d82690ad4..7080768b2b9 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "أصول في مسودة أو حالات مفتوحة"
#. module: account_asset
#: field:account.asset.category,method_end:0
@@ -31,17 +31,17 @@ msgstr "اخر تاريخ"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "القيمة التخريدية"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "حساب مصروف الإستهلاك"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "حساب الأصول"
#. module: account_asset
#: view:asset.asset.report:0
@@ -51,7 +51,7 @@ msgstr "تجميع حسب..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "المبلغ الإجمالي"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -68,11 +68,13 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"للإشارة إلى أن قيد الاستهلاك الأول لهذا الأصل ينبغي أن يكون من تاريخ الشراء "
+"بدلا من أول يناير"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr ""
+msgstr "اسم ورقة التاريخ"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@@ -95,7 +97,7 @@ msgstr "قيد التنفيذ"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr ""
+msgstr "مبلغ الإستهلاك"
#. module: account_asset
#: view:asset.asset.report:0
@@ -103,7 +105,7 @@ 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 "تحليل الأصول"
#. module: account_asset
#: field:asset.modify,name:0
@@ -114,13 +116,13 @@ msgstr "السبب"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "عامل الإستهلاك"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "فئات الأصول"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -128,6 +130,7 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
+"هذا المعالج لإرسال خطوط الإستهلاك للأصول العاملة التي تنتمي إلى الفترة محددة."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
@@ -140,28 +143,28 @@ msgstr "مُدخلات"
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "خطوط الإستلاك"
#. 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 "هي المبلغ المخطط لحصوله و يمكن إستهلاكه."
#. 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 "تاريخ الإستهلاك"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "حساب الأصول"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "مبلغ مرحل"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -175,7 +178,7 @@ msgstr "أصول"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "حساب الإستهلاك"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
@@ -186,7 +189,7 @@ msgstr "الملاحظات"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "قيد إستهلاك"
#. module: account_asset
#: sql_constraint:account.move.line:0
@@ -196,12 +199,12 @@ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المح
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "عدد سطور الإستهلاك"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "أصول في وضع مسودة"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -219,23 +222,23 @@ msgstr "مرجع"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "حساب الأصول"
#. 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 "حساب الأصول"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "مسلسل الإستهلاك"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -243,7 +246,7 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "طول الفترة"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -254,17 +257,17 @@ msgstr "مسوّدة"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "تاريخ شراء الأصول"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "حساب الإستهلاك لفترة زمنية محددة"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "تغيير المدة"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
@@ -274,19 +277,19 @@ msgstr "حساب تحليلي"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "طريقة الحساب"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهو"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
-msgstr ""
+msgstr "التناسب الزمني يمكن تطبيقه لأمر \"عدد الإستهلاك\""
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -297,21 +300,25 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"طريقة تستخدم لحساب التواريخ وعدد خطوط الاستهلاك.\n"
+"عدد الإستهلاكات: إصلاح عدد خطوط الاستهلاك و الوقت ما بين ٢ للإستهلاك.\n"
+"تاريخ الإنتهاء: اختيار الوقت بين ٢ من الإستهلاك حيث التاريخ للإستهلاك لن "
+"يتمتتجاوزه."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
-msgstr ""
+msgstr "إجمالي القيمة "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "خطأ! لا يمكن إنشاء أصول متداخلة."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "الوقت بالشهر لفترتي إستهلاك"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
@@ -323,7 +330,7 @@ msgstr "سنة"
#: 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 "تحرير الأصول"
#. module: account_asset
#: view:account.asset.asset:0
@@ -333,17 +340,17 @@ msgstr "معلومات أخرى"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "القيمة المحفوظة"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "فئة الأصل"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "وضع كمغلق"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
@@ -358,12 +365,12 @@ msgstr "اضافة اصل"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "إصول في حالة مغلق"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "أصول رئيسية"
#. module: account_asset
#: view:account.asset.history:0
@@ -374,7 +381,7 @@ msgstr "سجل الأصل"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
-msgstr ""
+msgstr "أصول مشتراه هذا العام"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
@@ -393,6 +400,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
#. module: account_asset
#: view:asset.asset.report:0
@@ -402,7 +411,7 @@ msgstr "شهر"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "لوحة الإستهلاك"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
@@ -412,14 +421,14 @@ msgstr "عناصر دفتر اليومية"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "مبلغ غير مرحل"
#. 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 "طريقة الوقت"
#. module: account_asset
#: view:account.asset.category:0
@@ -437,6 +446,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
@@ -467,7 +478,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "أصول في حالة التشغيل"
#. module: account_asset
#: view:account.asset.asset:0
@@ -493,12 +504,12 @@ msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "أصول فرعية"
#. module: account_asset
#: view:asset.asset.report:0
@@ -523,7 +534,7 @@ msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
#. module: account_asset
#: view:asset.asset.report:0
@@ -573,7 +584,7 @@ msgstr "المؤرخات"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -745,7 +756,7 @@ msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -860,3 +871,9 @@ msgstr ""
#~ msgid "Asset account"
#~ msgstr "حساب الأصل"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "مدد الأصول للتحرير"
+
+#~ msgid "Analytic information"
+#~ msgstr "معلومات تحليلية"
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index ef1c2360a75..d664fb8b269 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 ba3f3dc26d9..d743806f7fc 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"X-Poedit-Language: Czech\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 2cda3181b7f..27ea41ff7b0 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 e793e837df6..29e6ba3b73b 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -51,7 +51,7 @@ msgstr "Gruppiere nach..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr "Brutto Betrag"
+msgstr "Brutto-Betrag"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -69,7 +69,7 @@ msgid ""
"from the purchase date instead of the first January"
msgstr ""
"Kennzeichen, dass die erste Abschreibung ab dem Kaufdatum und nicht ab dem "
-"1. Jänner zu rechnen st."
+"1. Januar zu rechnen ist."
#. module: account_asset
#: field:account.asset.history,name:0
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 80c8f74aca1..764c9c96f90 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -223,7 +223,7 @@ msgstr "Referencia"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_asset
#: view:account.asset.asset:0
@@ -614,7 +614,7 @@ msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Tiempo prorateado"
#. module: account_asset
#: view:account.asset.category:0
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 4222be036dc..645d505a232 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 24e92eb9e39..65b9b77aff5 100755
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: es\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 5b27a785231..0aea9f1a44e 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 fff0ba81511..7501b823820 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:39+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -181,7 +181,7 @@ msgstr ""
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
-msgstr "Märkused"
+msgstr "Märkmed"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index 71f7c5f2aeb..2d72b74b8fc 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index 3cc6369d50a..0532af5a8b5 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 a366c6463eb..dc4e4c681ca 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 f28254a8bee..815d9b0e26d 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
index 76572006197..1a930959041 100644
--- a/addons/account_asset/i18n/id.po
+++ b/addons/account_asset/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 c5282d456e3..623b6e4cf1f 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 04:37+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 9e53db8af96..b4aa69c5bb7 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:14+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index 060fd9f598d..f5f50edda82 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: 2012-07-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15593)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 61795927dd7..0332401bd8b 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 3f363b472c8..1a86b954203 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -14,44 +14,44 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Investeringen in status concept en open"
#. 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 "Einddatum"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Af te schrijven"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Afschrijvingskosten"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Afschrijving berekenen"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Groeperen op..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Brutobedrag"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -60,7 +60,7 @@ msgstr ""
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr ""
+msgstr "Investering"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -68,34 +68,36 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Geeft aan dat de eerste afschrijving moet worden berekend op basis van de "
+"aankoopdatum in plaats van 1 januari."
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr ""
+msgstr "Historieknaam"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Bedrijf"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Wijzigen"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Lopend"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr ""
+msgstr "Afschrijvingsbedrag"
#. module: account_asset
#: view:asset.asset.report:0
@@ -103,24 +105,24 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
-msgstr ""
+msgstr "Analyse van de afschrijvingen"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Reden"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Degressieve factor"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "Investeringscategorieën"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -128,40 +130,41 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
+"Met deze wizard boekt u de lopende afschrijvingen voor de gekozen periode."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Boekingen"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Afschrijvingslijnen"
#. 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 "Dit is het bedrag dat u niet kunt afschrijven."
#. 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 "Afschrijvingsdatum"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Investeringsrekening"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Geboekt bedrag"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -170,38 +173,38 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Afschrijvingen"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Afschrijvingsrekening"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Opmerkingen"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Afschrijvingsboeking"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Verkeerde credit– of debetwaarde in de boeking."
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# afschrijvingslijnen"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Afschrijvingen in conceptstatus"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -209,33 +212,33 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Einddatum"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Referentie"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ongeldige gestructureerde mededeling"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Activarekening"
#. 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 "Afschrijvingen berekenen"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Nummer van de afschrijving"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -243,43 +246,43 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Lengte periode"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Concept"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Aankoopdatum investering"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Berekent afschrijving binnen een bepaald interval"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Duur wijzigen"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Analytische rekening"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "Berekeningsmethode"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd in maanden tussen 2 afschrijvingen"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -287,6 +290,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"Prorata temporis kan enkel worden gebruikt met de methode \"aantal "
+"afschrijvingen\"."
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -297,94 +302,99 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"De methode om datums en aantal afschrijvingen te berekenen.\n"
+"Aantal afschrijvingen: bepaal het aantal afschrijvingen en de tijd tussen 2 "
+"afschrijvingen.\n"
+"Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van de "
+"afschrijvingen."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
-msgstr ""
+msgstr "Brutowaarde "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "U kunt niet dezelfde investeringen maken."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tijd in maanden tussen twee afschrijvingen"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Jaar"
#. 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 "Afschrijving wijzigen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Restwaarde"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Invetseringscategorie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Afsluiten"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
-msgstr ""
+msgstr "Afschrijvingen berekenen"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
-msgstr ""
+msgstr "Afschrijving wijzigen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Afschrijvingen in status gesloten"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Hoofdinvestering"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Investeringshistoriek"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Investeringen gekocht in dit jaar"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Factuurlijn"
#. module: account_asset
#: constraint:account.move.line:0
@@ -393,33 +403,36 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"De gekozen rekening van uw boeking vereist een secundaire munt. U moet de "
+"secundaire munt van de rekening verwijderen of een multivalutaweergave "
+"kiezen voor het journaal."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
-msgstr ""
+msgstr "Maand"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Investeringsdashboard"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Boekingslijnen"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Ongeboekt bedrag"
#. 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 "Tijdmethode"
#. module: account_asset
#: view:account.asset.category:0
@@ -437,12 +450,14 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de "
+"datum of schakel de optie op het journaal uit."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Opmerking"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -451,6 +466,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
+"Kies de methode om het bedrag van de afschrijvingslijnen te berekenen:\n"
+" * Lineair: op basis van brutowaarde / aantal afschrijvingen\n"
+" * Degressief: op basis van resterende waarde * degressieve factor"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -463,16 +481,21 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Kies de methode om datums en aantal afschrijvingen te berekenen.\n"
+" * Aantal afschrijvingen: bepaal het aantal afschrijvingen en de tijd "
+"tussen 2 afschrijvingen.\n"
+" * Einddatum: kies de tijd tussen 2 afschrijvingen en de uiterste datum van "
+"de afschrijvingen."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Lopende investeringen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Gesloten"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
@@ -483,112 +506,113 @@ msgstr "Relatie"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Aantal afschrijvingslijnen"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Geboekte afschrijvingslijnen"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "De firma moet dezelfde zijn voor de rekening en de periode."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Gekoppelde investeringen"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Datum van afschrijving"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Gebruiker"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Investeringen gekocht in deze maand"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"U kunt geen boekingslijnen maken voor een rekening van het type Weergave."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Uitgebreide filters..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Berekenen"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Investeringscategorie zoeken"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
-msgstr ""
+msgstr "Actief"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
-msgstr ""
+msgstr "Investering afsluiten"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Status van investering"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Afschrijvingsnaam"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
-msgstr ""
+msgstr "Historiek"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Factuurnummer moet uniek zijn per bedrijf"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "Algemeen"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata temporis"
#. module: account_asset
#: view:account.asset.category:0
@@ -598,39 +622,39 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Factuur"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
-msgstr ""
+msgstr "Investeringscategorieën opnieuw bekijken"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Afschrijvingsmethode"
#. 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 "Aankoopdatum"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Degressief"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,48 +662,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Kies de periode waarin u de afschrijvingslijnen van lopende investeringen "
+"automatisch wilt boeken"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Huidig"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Af te schrijven bedrag"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Conceptstatus overslaan"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Afschrijvingsdatums"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Munt"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Journaal"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Al afgeschreven bedrag"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "Geboekt"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -690,11 +716,17 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
+"Als een investering wordt gemaakt, is de status 'Concept'.\n"
+"Als de investering wordt bevestigd, verandert de status in 'Lopend'; de "
+"afschrijvingslijnen kunnen worden geboekt.\n"
+"U kunt een investering manueel afsluiten als deze volledig is afgeschreven. "
+"Als de laatste lijn van de afschrijving is geboekt, gaat een investering "
+"automatisch in deze status."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Naam"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -702,50 +734,52 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Schakel dit in als u de investeringen in deze categorie automatisch wilt "
+"bevestigen vanaf de factuur."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Terugzetten naar Concept"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Lineair"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Maand-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Afschrijvingslijn"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
-msgstr ""
+msgstr "Investeringscategorie"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Investeringen gekocht in de afgelopen maand"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Gemaakte investeringsboekingen"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "U kunt niet boeken op een afgesloten rekening."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +788,14 @@ msgid ""
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
+"Dit rapport biedt een overzicht van alle afschrijvingen. De zoekfunctie kan "
+"worden aangepast om het overzicht van uw investeringen te personaliseren, "
+"zodat u de gewenste analyse krijgt."
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Geef hier de tijd in maanden tussen 2 afschrijvingen"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -769,25 +806,34 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Aantal afschrijvingen"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Boeking doen"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Afschrijvingslijnen boeken"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Investering bevestigen"
#. 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 "Investeringshiërarchie"
+
+#~ msgid "Analytic information"
+#~ msgstr "Analytische informatie"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Te wijzigen afschrijvingsduur"
+
+#~ msgid "Accounting information"
+#~ msgstr "Boekhoudinformatie"
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index d2006748b65..c8c9beb1ceb 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 80869fa03da..a3b83c24166 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 4fcbdaef9b5..a0a2f38e3cd 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 35f1baa74e7..f6f2c8a1cc3 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -14,44 +14,44 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Active in starea ciorna sau deschis"
#. 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 "Data de sfarsit"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Valoare Reziduala"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Deval. Cont de cheltuieli"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Calculeaza Activele"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupeaza dupa..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Suma bruta"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -60,7 +60,7 @@ msgstr ""
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr ""
+msgstr "Active"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -68,34 +68,36 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Indica faptul ca prima inregistrare a devalorizarii acestor active trebuie "
+"efectuata de la data cumpararii si nu de la intai ianuarie"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr ""
+msgstr "Nume istoric"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Companie"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Modifica"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "In executie"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr ""
+msgstr "Suma devalorizata"
#. module: account_asset
#: view:asset.asset.report:0
@@ -103,24 +105,24 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
-msgstr ""
+msgstr "Analiza Active"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Motivul"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Factor degresiv"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "Categorii de active"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -128,40 +130,42 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
+"Acest wizard va afisa liniile deprecierii activelor in executie care apartin "
+"perioadei selectate."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Inregistrari"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Linii devalorizare"
#. 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 "Este suma pe care planuiti sa o aveti pe care nu o puteti amortiza."
#. 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 devalorizare"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Cont Active"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Suma afisata"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -170,38 +174,39 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Active"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Cont devalorizare"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Note"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Inregistrare devalorizare"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# Linii devalorizare"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Active in starea ciorna"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -209,33 +214,33 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Data de sfarsit"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Referinta"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Cont Active"
#. 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 "Calculeaza activele"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Secventa devalorizarii"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -243,43 +248,43 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Lungime perioada"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Ciorna"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Data achizitiei activelor"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Calculeaza Devalorizarea in intervalul specificat"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Schimbati durata"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Cont analitic"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "Metoda de calcul"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Introduceti durata dintre 2 devalorizari, in luni"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -287,6 +292,8 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"Prorata temporis poate fi aplicata doar pentru metoda timp \"numarul "
+"devalorizarilor\"."
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -297,94 +304,100 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Metoda care va fi folosita pentru calcularea datelor si numarul liniilor "
+"devalorizarii.\n"
+"Numarul de devalorizari: Fixati numarul liniilor devalorizarii si perioada "
+"dintre 2 devalorizari.\n"
+"Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
+"devalorizarile nu o vor depasi."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
-msgstr ""
+msgstr "Valoarea bruta "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Eroare! Nu puteti crea active recursive."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Perioada in luni dintre doua devalorizari."
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "An"
#. 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 "Modifica Activele"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
-msgstr ""
+msgstr "Alte informatii"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Valoare recuperata"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Categorie Active"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Seteaza pe Inchide"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
-msgstr ""
+msgstr "Calculeaza activele"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
-msgstr ""
+msgstr "Modifica activele"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Active in starea inchis"
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Active principale"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Istoric active"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Active achizitionate in anul curent"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
-msgstr ""
+msgstr "Stare"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Linie factura"
#. module: account_asset
#: constraint:account.move.line:0
@@ -393,33 +406,36 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
-msgstr ""
+msgstr "Luna"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Panou devalorizare"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Elementele Jurnalului"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Suma neafisata"
#. 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 Timp"
#. module: account_asset
#: view:account.asset.category:0
@@ -437,12 +453,14 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Nota"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -451,6 +469,10 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
+"Alegeti metoda care va fi folosita pentru calculul suma liniilor "
+"devalorizarii.\n"
+" * Lineara: Calculata pe baza: Valoarea Bruta / Numarul de Devalorizari\n"
+" * Degresiva: Calculat pe baza: Valoarea ramasa * Factorul Degresiv"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -463,132 +485,139 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Alegeti metoda care va fi folosita pentru a calcula datele si numarul "
+"liniilor devalorizarii.\n"
+" * Numarul Devalorizarilor: Fixati numarul liniilor devalorizarii si "
+"perioada dintre 2 devalorizari.\n"
+" * Data de sfarsit: Alegeti perioada dintre 2 devalorizari si data pe care "
+"devalorizarile nu o vor depasi."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Active in starea de executare"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Inchis"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partener"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Suma Liniilor devalorizarii"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Linii afisate ale devalorizarii"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Active secundare"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Data devalorizarii"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Utilizator"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
-msgstr ""
+msgstr "Data"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Active achizitionate in luna curenta"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre Extinse..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Calculeaza"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Cauta Categoria de Active"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "wizard.confirmare.devalorizare.active"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
-msgstr ""
+msgstr "Activ(a)"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
-msgstr ""
+msgstr "Inchide activele"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Starea Activelor"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Numele devalorizarii"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
-msgstr ""
+msgstr "Istoric"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Perioada"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "General"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
@@ -598,39 +627,39 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
-msgstr ""
+msgstr "Verificati Categoriile de Active"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Inchideti"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Metoda devalorizarii"
#. 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 achizitiei"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Degresiv"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -638,48 +667,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Alegeti perioada pentru care doriti sa afisati automat liniile devalorizarii "
+"activelor in executie"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Actual(a)"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Suma care va fi devalorizata"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Omiteti Starea Ciorna"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Datele devalorizarii"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Suma deja Devalorizata"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "Afisat"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -690,11 +721,17 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
+"Atunci cand sunt create activele, starea este 'Ciorna'.\n"
+"Daca activele sunt confirmate, starea devine 'In executie', iar liniile "
+"devalorizarii pot fi afisate in cont.\n"
+"Puteti inchide manual activele atunci cand devalorizarea ia sfarsit. Daca "
+"este afisata ultima linie a devalorizarii, activele intra automat in acea "
+"stare."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Nume"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -702,50 +739,52 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Bifati aceasta casuta daca doriti sa confirmati automat activele din aceasta "
+"categorie atunci cand sunt create de facturi."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Seteaza ca Ciorna"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Linear"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Linia devalorizarii activelor"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
-msgstr ""
+msgstr "Categorie de active"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Active achzhtionate luna trecuta"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Miscari de active create"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -754,11 +793,15 @@ msgid ""
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
+"Din acest raport puteti avea o vedere de ansamblu asupra tuturor "
+"devalorizarilor. Unealta de cautare poate fi utilizata pentru a personaliza "
+"Rapoartele Activelor d-voastra si astfel aceasta analiza sa se potriveasca "
+"cu nevoile dumneavoastra;"
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Aici introduceti perioada dintre 2 devalorizari, in luni"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -769,25 +812,34 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Numarul devalorizarilor"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Creati Miscarea"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Afisati Liniile de Devalorizare"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Confirmati Activele"
#. 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 "Ierarhie Active"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Durata modificarii activelor"
+
+#~ msgid "Analytic information"
+#~ msgstr "Informatii analitice"
+
+#~ msgid "Accounting information"
+#~ msgstr "Informatii Contabile"
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index 23841e75f85..40680f0acd0 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 ff62d2f6025..979f007942f 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-10 04:37+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 7b8c04079fa..544d5d783fe 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 2818424bea0..83ab56e7441 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -13,44 +13,44 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Tillgångar i preleminär eller öppen status"
#. 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 "Slutdatum"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
-msgstr ""
+msgstr "Värdedatum"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Utgiftskategorikonto"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
-msgstr ""
+msgstr "Beräkna anskaffningar"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruppera efter..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
-msgstr ""
+msgstr "Bruttobelopp"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
@@ -59,7 +59,7 @@ msgstr ""
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
-msgstr ""
+msgstr "Tillgång"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
@@ -67,34 +67,36 @@ msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
+"Anger att den första avskrivningen för denna tillgång skall ske från "
+"inköpsdatum i stället för första januari"
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr ""
+msgstr "Historienamn"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Bolag"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Ändra"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Kör"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
-msgstr ""
+msgstr "Avskrivningsbelopp"
#. module: account_asset
#: view:asset.asset.report:0
@@ -102,24 +104,24 @@ msgstr ""
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
-msgstr ""
+msgstr "Tillgångsanalys"
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
-msgstr ""
+msgstr "Orsak"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Avskrivnings faktor"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
-msgstr ""
+msgstr "Tillgångskategori"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
@@ -127,40 +129,42 @@ msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
+"Denna guide vill lagra avskrivningsrader för aktuella tillgångar som tillhör "
+"vald period."
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
-msgstr ""
+msgstr "Poster"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
-msgstr ""
+msgstr "Avskrivningsrad"
#. 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 "Belopp som enligt plan inte kan avskrivas"
#. 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 "Avskrivningsdatutm"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
-msgstr ""
+msgstr "Tillgångskonto"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Bokfört belopp"
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
@@ -169,38 +173,38 @@ msgstr ""
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
-msgstr ""
+msgstr "Tillgångar"
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
-msgstr ""
+msgstr "Avskrivningskonto"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
-msgstr ""
+msgstr "Avskrivningsverifikat"
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# avskrivningsrader"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
-msgstr ""
+msgstr "Tillgångar i preleminär status"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -208,33 +212,33 @@ msgstr ""
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
-msgstr ""
+msgstr "Slutdatum"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
-msgstr ""
+msgstr "Referens"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
-msgstr ""
+msgstr "Tillgångskonto"
#. 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 "Beräkna tillgång"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
-msgstr ""
+msgstr "Avskrivningsordningsföljd"
#. module: account_asset
#: field:account.asset.asset,method_period:0
@@ -242,43 +246,43 @@ msgstr ""
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
-msgstr ""
+msgstr "Periodlängd"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Preliminär"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
-msgstr ""
+msgstr "Datum för införskaffandet"
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
-msgstr ""
+msgstr "Beräknar avskrivning inom angivet intervall"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
-msgstr ""
+msgstr "Ändra varaktighet"
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
-msgstr ""
+msgstr "Objektkonto"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
-msgstr ""
+msgstr "Beräkningsmetod"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
-msgstr ""
+msgstr "Ange tiden mellan två avskrivningar, i månader"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -286,6 +290,7 @@ msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
+"Prorata temporis kan endast tillämpas på tidmetoder \"antal avskrivningar\"."
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -296,94 +301,100 @@ msgid ""
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Den metod som ska användas för att beräkna datum och antal "
+"avskrivningsrader.\n"
+"Antal avskrivningar: fastställa antalet avskrivningsrader och tiden mellan "
+"två avskrivningar.\n"
+"Slutdatum: Välj tiden mellan 2 avskrivningar till och med sista dag för "
+"avskrivningarna."
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
-msgstr ""
+msgstr "Brutto värde "
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
-msgstr ""
+msgstr "Fel! Du kan inte skapa tillgångar rekursivt."
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Tid i månader mellan två avskrivningar"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "År"
#. 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 "Ändra tillgång"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
-msgstr ""
+msgstr "Annan information"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
-msgstr ""
+msgstr "Restvärde"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
-msgstr ""
+msgstr "Tillgångskategori"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
-msgstr ""
+msgstr "Avsluta"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
-msgstr ""
+msgstr "Beräkna tillgång"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
-msgstr ""
+msgstr "Ändra tillgång"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
-msgstr ""
+msgstr "Tillgångar i status \"stängd\""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
-msgstr ""
+msgstr "Överliggande tillgång"
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
-msgstr ""
+msgstr "Tillgångshistorik"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
-msgstr ""
+msgstr "Tillgångar införskaffade innehvarande år"
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturarad"
#. module: account_asset
#: constraint:account.move.line:0
@@ -392,33 +403,35 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
-msgstr ""
+msgstr "Månad"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
-msgstr ""
+msgstr "Avskrivningsinfopanel"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Transaktioner"
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
-msgstr ""
+msgstr "Icke bokfört belopp"
#. 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 "Tidmetoden"
#. module: account_asset
#: view:account.asset.category:0
@@ -436,12 +449,14 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Verifikationsdatumet är inte inom den definierade perioden! Du bör ändra "
+"datum eller ta bort denna begränsning från journalen."
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
-msgstr ""
+msgstr "Anteckning"
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
@@ -450,6 +465,9 @@ msgid ""
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
+"Välj metod för beräkning av avskrivningen.\n"
+" * Linjär: beräknas baserat på: bruttovärde / antal avskrivningar\n"
+" * Avtagande: beräknas på: restvärdet * avskrivningsfaktor"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -462,132 +480,137 @@ msgid ""
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
+"Välj beräkningsmetod för datum och antal avskrivningsrader.\n"
+" * Antal avskrivningar: Bestämt antal avskrivningsrader och tiden mellan "
+"två avskrivningar.\n"
+" * Slutdatum: Ange tiden mellan två avskrivningar och ett definitivt "
+"slutdatum för avskrivningen."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
-msgstr ""
+msgstr "Aktiva tillgångar"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
-msgstr ""
+msgstr "Stängd"
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Företag"
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Antal avskrivningsrader"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Bokförda avskrivningsrader"
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
-msgstr ""
+msgstr "Undertillgångar"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
-msgstr ""
+msgstr "Avskrivningsdatum"
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
-msgstr ""
+msgstr "Användare"
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
-msgstr ""
+msgstr "Tillgångar som anskaffats innevarande månad"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Utökade filter..."
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
-msgstr ""
+msgstr "Beräkna"
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
-msgstr ""
+msgstr "Sök tillgångskategori"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktiv"
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
-msgstr ""
+msgstr "Avslutad tillgång"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
-msgstr ""
+msgstr "Tillgångens status"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
-msgstr ""
+msgstr "Avskrivningsnamn"
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
-msgstr ""
+msgstr "Historik"
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Period"
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
-msgstr ""
+msgstr "Allmän"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
#. module: account_asset
#: view:account.asset.category:0
@@ -597,39 +620,39 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
-msgstr ""
+msgstr "Granska tillgångskategorierna"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
-msgstr ""
+msgstr "Stäng"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
-msgstr ""
+msgstr "Avskrivningsmetod"
#. 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 "Inköpsdatum"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
-msgstr ""
+msgstr "Stegvis avskrivning"
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -637,48 +660,50 @@ msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
+"Välj period för vilken du vill automatiskt bokföra avskrivningsrader för "
+"aktuella tillgångar"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
-msgstr ""
+msgstr "Aktuellt"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
-msgstr ""
+msgstr "Avskrivet belopp"
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
-msgstr ""
+msgstr "Hoppa över preleminär status"
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
-msgstr ""
+msgstr "Avskrivningsdatum"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Journal"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Andel redan avskrivet"
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
-msgstr ""
+msgstr "Sparad"
#. module: account_asset
#: help:account.asset.asset,state:0
@@ -689,11 +714,16 @@ msgid ""
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
+"När en tillgång skapas, är status 'Preleminär'.\n"
+"Om tillgången bekräftas, övergår status till 'Aktiv' och avskrivningsrader "
+"kan bokföras.\n"
+"Du kan manuellt stänga en tillgång när avskrivningen är slutförd. Om den "
+"sista avskrivningsraden är bokförd, avslutas tillgången automatiskt."
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
-msgstr ""
+msgstr "Namn"
#. module: account_asset
#: help:account.asset.category,open_asset:0
@@ -701,50 +731,52 @@ msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
+"Kryssa denna ruta om du automatiskt vill bekräfta tillgångar i denna "
+"kategori när det skapas via leverantörsfakturor."
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Sätt till preliminär"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
-msgstr ""
+msgstr "Linjär"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
-msgstr ""
+msgstr "Tillgångsavskrivningsrad"
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
-msgstr ""
+msgstr "Tillgångskategori"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
-msgstr ""
+msgstr "Tillgångar inköpta under senaste månaden"
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
-msgstr ""
+msgstr "Skapade tillgångsändringar"
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -753,11 +785,13 @@ msgid ""
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
+"Från denna rapport får du en översikt över all avskrivning. Sökverktyget kan "
+"även personalisera din tillgångsrapport och matcha ditt analysbehov."
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Ange tiden mellan två avskrivningar i månader"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -768,28 +802,28 @@ msgstr ""
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
-msgstr ""
+msgstr "Antal avskrivningar"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
-msgstr ""
+msgstr "Skapa lagertransaktion"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Lagra avskrivningsrader"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
-msgstr ""
+msgstr "Bekräfta tillgång"
#. 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 "Tillgångshierarki"
#~ msgid ""
#~ "Financial and accounting asset management.\n"
@@ -805,3 +839,12 @@ msgstr ""
#~ " * Assets.\n"
#~ " *Asset usage period and property.\n"
#~ " "
+
+#~ msgid "Analytic information"
+#~ msgstr "Objektinformation"
+
+#~ msgid "Accounting information"
+#~ msgstr "Konteringsinformation"
+
+#~ msgid "Asset durations to modify"
+#~ msgstr "Tillgångsvaraktighet att ändra"
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index a8d86e27596..8dfeee3fa56 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index cc11aee2c91..d198e3c525f 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\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 929786ec0bc..63c09841afe 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_bank_statement_extensions/account_bank_statement.py b/addons/account_bank_statement_extensions/account_bank_statement.py
index 29b4c4fdb84..dc4914eeecd 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement.py
+++ b/addons/account_bank_statement_extensions/account_bank_statement.py
@@ -41,9 +41,10 @@ class account_bank_statement(osv.osv):
def button_confirm_bank(self, cr, uid, ids, context=None):
super(account_bank_statement, self).button_confirm_bank(cr, uid, ids, context=context)
for st in self.browse(cr, uid, ids, context=context):
- cr.execute("UPDATE account_bank_statement_line \
- SET state='confirm' WHERE id in %s ",
- (tuple([x.id for x in st.line_ids]),))
+ if st.line_ids:
+ cr.execute("UPDATE account_bank_statement_line \
+ SET state='confirm' WHERE id in %s ",
+ (tuple([x.id for x in st.line_ids]),))
return True
def button_cancel(self, cr, uid, ids, context=None):
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index 95f18c8ddb1..d15093ebf8e 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -64,7 +64,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
-msgstr "تجميع حسب"
+msgstr "تجميع حسب..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
@@ -124,7 +124,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
-msgstr ""
+msgstr "نوع"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -188,7 +188,7 @@ msgstr "معاملات المدين"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "مرشحات مفصلة..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -221,7 +221,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
-msgstr ""
+msgstr "الاسم"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@@ -231,27 +231,27 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
-msgstr ""
+msgstr "ملاحظات"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
-msgstr ""
+msgstr "يدوي"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
-msgstr ""
+msgstr "دائن"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
-msgstr ""
+msgstr "المقدار"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
@@ -266,7 +266,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
-msgstr ""
+msgstr "رموز الفرعي"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -278,7 +278,7 @@ msgstr ""
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
@@ -300,12 +300,12 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "خط بيان المصرف"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
-msgstr ""
+msgstr "الرمز"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
@@ -315,22 +315,22 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
-msgstr ""
+msgstr "التواصل"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
-msgstr ""
+msgstr "الحسابات المصرفية"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "كشف حساب بنك"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -358,7 +358,7 @@ msgstr ""
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
-msgstr ""
+msgstr "إلغاء"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -368,7 +368,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
-msgstr ""
+msgstr "إجمالي المبلغ"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 3f647432554..15a76caeb20 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -32,7 +32,7 @@ msgstr "Bestätigt"
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
-msgstr ""
+msgstr "Sammler.ID"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@@ -178,7 +178,7 @@ msgstr "Datum"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
-msgstr ""
+msgstr "Sammler.Anzahl"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index 4c368583376..1f64d96fd76 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -14,19 +14,19 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Buscar transacciones bancarias"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: account_bank_statement_extensions
#: view:account.bank.statement:0
@@ -42,52 +42,52 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
msgid "Parent Code"
-msgstr ""
+msgstr "Código padre"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit"
-msgstr ""
+msgstr "Debe"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
-msgstr ""
+msgstr "Cancelar las líneas seleccionadas"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
-msgstr ""
+msgstr "La CC y/o IBAN no es válido"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
msgid "State"
-msgstr ""
+msgstr "Estado"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
-msgstr ""
+msgstr "Extracto"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
-msgstr ""
+msgstr "Confirma las lineas seleccionadas"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index 0720a7928b7..ff78aa6d560 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 20:40+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: Spanish (Costa Rica) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index ff96580afa1..0a8faabd236 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-04 04:41+0000\n"
-"X-Generator: Launchpad (build 15055)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index d4cac2cb08b..33eaceef9f9 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n"
-"X-Generator: Launchpad (build 15195)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index bf6f290649e..661159f9aa2 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:58+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Chercher parmi les transactions bancaires"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -32,7 +32,7 @@ msgstr "Confirmé"
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
-msgstr ""
+msgstr "N° du lot"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@@ -54,7 +54,7 @@ msgstr "Débit"
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
-msgstr ""
+msgstr "Annuler les lignes de relevé sélectionnées"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
@@ -93,18 +93,18 @@ msgstr "Confirmer les lignes sélectionnées du relevé"
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
-msgstr ""
+msgstr "Rapport des soldes de relevés bancaires"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
-msgstr ""
+msgstr "Annuler les lignes"
#. module: account_bank_statement_extensions
#: 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 "Information sur les paiements en lot"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
@@ -118,6 +118,8 @@ msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
+"Suppression interdite ! Pour supprimer et / ou modifier cette ligne de "
+"relevé vous devez vous rendre sur le relevé bancaire correspondant."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
@@ -134,7 +136,7 @@ msgstr "Journal"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "Lignes de relevé rapprochées"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -144,7 +146,7 @@ msgstr "Transactions au crédit"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
-msgstr ""
+msgstr "Annuler les lignes de relevé sélectionnées"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
@@ -191,7 +193,7 @@ msgstr "Filtres étendus..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
-msgstr ""
+msgstr "Les lignes rapprochées ne peuvent plus être modifiées"
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
@@ -207,12 +209,12 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
-msgstr ""
+msgstr "Date de valeur"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
-msgstr ""
+msgstr "Rapprocher les lignes du relevé sélectionnées"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@@ -263,7 +265,7 @@ msgstr "Devise de la contrepartie"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC contrepartie"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
@@ -274,6 +276,7 @@ msgstr "Codes fils"
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
+"Êtes vous sûr de vouloir confirmer les lignes de relevé sélectionnées ?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
@@ -290,16 +293,17 @@ msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
+"Code pour identifier les transactions appartenant à un lot de paiement"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
-msgstr ""
+msgstr "Lignes de relevé en brouillon"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
-msgstr ""
+msgstr "Montant total"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@@ -319,7 +323,7 @@ msgstr "Nom de la contrepartie"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
-msgstr ""
+msgstr "Communication"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@@ -339,12 +343,12 @@ msgstr "Relevé bancaire"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
-msgstr ""
+msgstr "Ligne de relevé"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
-msgstr ""
+msgstr "Le code doit être unique !"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
@@ -356,7 +360,7 @@ msgstr "Lignes de relevé bancaire"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
-msgstr ""
+msgstr "Sous-lot de réglement"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@@ -367,7 +371,7 @@ msgstr "Annuler"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
-msgstr ""
+msgstr "Lignes de relevé"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -377,4 +381,4 @@ msgstr "Montant total"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr ""
+msgstr "N° du lot"
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index a1677df4845..e2c0c365d3a 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-02 05:35+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index 385192db3e1..f46f0355244 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-31 05:09+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 170139fac06..909e66a72fe 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
new file mode 100644
index 00000000000..320369f2a15
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/mn.po
@@ -0,0 +1,374 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-07-16 07:16+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Mongolian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
+"X-Generator: Launchpad (build 15627)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Банкны гүйлгээгээр хайх"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: 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 "Багц төлбөрийн мэдээлэл"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed ! Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Кредитын гүйлгээ"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Гүйлгээ"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Дебитын гүйлгээ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr "Мөнгөн тэмдэгтийн огноо"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Гарын авлага"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Тайлангийн мөр"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Банкны тайлангийн мөр"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Хүү багцын төлбөр"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index 5a562ba54ba..4c312b6e003 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-13 04:50+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -32,7 +32,7 @@ msgstr "Bevestigd"
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
-msgstr ""
+msgstr "Glob. Id"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
@@ -178,7 +178,7 @@ msgstr "Datum"
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
-msgstr ""
+msgstr "Glob. Bedrag"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -293,6 +293,8 @@ msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
+"Code om transacties die tot dezelfde globalisering niveau behoren binnen een "
+"batch betaling te identificeren"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -302,7 +304,7 @@ msgstr "Concept bankafschriftregels"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
-msgstr ""
+msgstr "Glob. Bd."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@@ -380,4 +382,4 @@ msgstr "Totaalbedrag"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr ""
+msgstr "Globalisatie ID"
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index 4c6ccf3b0a6..5aa0acddafb 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-25 05:13+0000\n"
-"X-Generator: Launchpad (build 14860)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index ac8c07acdc6..ff088f4f27d 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-17 04:52+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -80,14 +80,14 @@ msgstr "Rascunho"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement"
-msgstr "Afirmação"
+msgstr "Extrato"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
msgid "Confirm selected statement lines"
-msgstr "Confirme linhas de instrução selecionados"
+msgstr "Confirme linhas de extrato selecionados"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
@@ -118,7 +118,7 @@ msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
-"Excluir operação não permitida! Por favor, vá para o extracto bancário "
+"Excluir operação não permitida! Por favor, vá para o extrato bancário "
"associado, a fim de eliminar e / ou modificar esta linha do extrato bancário"
#. module: account_bank_statement_extensions
@@ -156,7 +156,7 @@ msgstr "Número da contraparte"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
-msgstr "Transacções"
+msgstr "Transações"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -310,7 +310,7 @@ msgstr "Glob. Am."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
@@ -325,7 +325,7 @@ msgstr "Nome da contraparte"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
-msgstr "Communicação"
+msgstr "Comunicação"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@@ -340,7 +340,7 @@ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index 32d75c3dac4..5158fcdef03 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index 369cc5f11a1..9fd86004d78 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index d13c31ac375..052ca31ce3b 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-04 04:39+0000\n"
-"X-Generator: Launchpad (build 15544)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index 6708dd6a260..bf3dd023c30 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index e5e129720b0..70a888010de 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -137,7 +137,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "الميزانية '%s' ليس لديها حسابات!"
#. module: account_budget
#: report:account.budget:0
@@ -189,7 +189,7 @@ msgstr "المبلغ المخطط"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Perc(%)"
-msgstr ""
+msgstr "النسبة المئوية(%)"
#. module: account_budget
#: view:crossovered.budget:0
@@ -258,7 +258,7 @@ msgstr "الميزانية"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "للموافقة علي الميزانية"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -420,7 +420,7 @@ msgstr "نموذج تحليلى"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "ميزانيات مؤقتة"
#~ msgid ""
#~ "Error! The currency has to be the same as the currency of the selected "
@@ -433,3 +433,51 @@ msgstr ""
#, python-format
#~ msgid "The General Budget '%s' has no Accounts!"
#~ msgstr "الميزاينة العامة '%s' لا توجد بها حسابات !"
+
+#~ msgid ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets are defined (in "
+#~ "Accounting/Budgets/),\n"
+#~ "the Project Managers can set the planned amount on each Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ " 1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ " 2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
+#~ msgstr ""
+#~ "تسمح هذه الوحدة للمحاسبين على إدارة الميزانيات التحليلية وcrossovered.\n"
+#~ "\n"
+#~ "عندما يتم تحديد ميزانيات الماجستير والميزانيات (في المحاسبة / الميزانيات "
+#~ "/)،\n"
+#~ "يمكن لمدراء المشاريع تعيين مقدار المخطط على كل حساب تحليلي.\n"
+#~ "\n"
+#~ "المحاسب لديه إمكانية لمعرفة مجموع المبلغ المقرر لكل\n"
+#~ "ميزانية والميزانية ماجستير من أجل ضمان مجموع خططت ليست\n"
+#~ "أكبر / أقل مما كان يخطط لهذه الميزانية الميزانية / ماجستير. كل قائمة\n"
+#~ "ويمكن أيضا أن تنتقل إلى سجل طريقة عرض رسومية من ذلك.\n"
+#~ "\n"
+#~ "ثلاثة تقارير متاحة وهي:\n"
+#~ "1. الأول هو متاح من قائمة الميزانيات. انه يعطي الانتشار، لهذه الميزانيات، "
+#~ "وحسابات تحليلية لكل الميزانيات ماجستير.\n"
+#~ "\n"
+#~ "2. والثاني هو عبارة عن موجز من سابقتها، وأنه يعطي سوى نشر، لميزانيات محددة، "
+#~ "من الحسابات التحليلية.\n"
+#~ "\n"
+#~ "3. آخر واحد هو متاح من الرسم البياني التحليلي للحسابات. انه يعطي الانتشار، "
+#~ "لحسابات تحليلية مختارة، على ميزانيات ماجستير في الميزانيات.\n"
+#~ "\n"
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index bedf027da08..9187fc98aee 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 22642eedd95..8ab340a1b88 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index 12e652cb15e..c589482384e 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index 3b422ea4007..a124d092762 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index a131a2f1303..0be1200d0c3 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index c93e6a930d8..f7a60769bca 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index 0c8a06e8e24..e4e1358a1bf 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -264,7 +264,7 @@ msgstr "Σφάλμα!"
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
msgid "Code"
-msgstr "Κωδικας"
+msgstr "Κώδικας"
#. 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 92bb936f201..5ea043dddc8 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 9e3a3059ed7..bc96b6c89dd 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index c7c0d8edd41..4bf563cf9a0 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index 4433aebf0f1..26f78391248 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 20:44+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 1d87dd1beb8..9aade16caf6 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -139,7 +139,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "¡El presupuesto '%s' no tiene cuentas!"
#. module: account_budget
#: report:account.budget:0
@@ -260,7 +260,7 @@ msgstr "Presupuesto"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Presupuestos por aprobar"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -423,7 +423,7 @@ msgstr "Análisis desde"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Presupuestos en Borrador"
#~ msgid "% performance"
#~ msgstr "% rendimiento"
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index 8517d8782bb..de7215c3828 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 2c17ed5c1b2..71954fde799 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index fc74ff1ee09..b3cc33f04e6 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index f0dae0b1b0e..1e9f4c14cb5 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: view:account.budget.post:0
@@ -98,7 +98,7 @@ msgstr "Valuutta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr "Tilibudjetin ristiinvertaus raportti"
+msgstr "Tilibudjetin ristiinvertausraportti"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -113,12 +113,12 @@ msgstr "Prosenttiosuus"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "to"
-msgstr "Kohteelle"
+msgstr "kohteelle"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
-msgstr "Status"
+msgstr "Tila"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -143,7 +143,7 @@ msgstr ""
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "%"
-msgstr ""
+msgstr "%"
#. module: account_budget
#: report:account.budget:0
@@ -221,7 +221,7 @@ msgstr "Loppupvm"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr "Tilibudjetti raportti analyyttiselle tilille"
+msgstr "Tilibudjettiraportti analyyttiselle tilille"
#. module: account_budget
#: view:account.analytic.account:0
@@ -369,7 +369,7 @@ msgstr "Analyyttinen tili"
#. module: account_budget
#: report:account.budget:0
msgid "Budget :"
-msgstr "Budjetti :"
+msgstr "Budjetti:"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 07f6bf454c8..89ca760074e 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -260,7 +260,7 @@ msgstr "Budget"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Budgets à approuver"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -422,7 +422,7 @@ msgstr "Analyse de"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Budgets brouillons"
#~ msgid "% performance"
#~ msgstr "% réalisation"
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index 5a3b47a16d5..e7d4560ba1e 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index 2b259a56c8b..628bf117adc 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index a49022ee9ed..22e8d67ac67 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index 3b9a0bfff26..1836032b75f 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 9da1ea2bc22..4899d5865f7 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 4e02618b6ed..b6d43e68a54 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index 5440f96dfce..97a790da413 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index d984657b4a5..1e6c0f018c9 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index abc33dc596f..9fecb1d8332 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-14 04:34+0000\n"
-"X-Generator: Launchpad (build 15405)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 28206b2d494..71f8b4106c9 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index df29f37f1ea..eacab874d6c 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 1897d990450..a374b1f6fe9 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index 1cdcf510e5d..a7902d12a7c 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index 7234adfab7d..8146ed0ce7b 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index d49cedb0d54..5ee14439319 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -31,7 +31,7 @@ msgstr "Bekreftet"
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
-msgstr ""
+msgstr "Budsjettmessige Posisjoner"
#. module: account_budget
#: report:account.budget:0
@@ -92,7 +92,7 @@ msgstr "Valuta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Kontobudsjett krysset rapport"
#. module: account_budget
#: selection:crossovered.budget,state:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index b1542ecb0b8..a623492af42 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -91,7 +91,7 @@ msgstr "Valuta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Budget kruisanalyse"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -132,8 +132,8 @@ msgstr ""
"kan verdelen over de verschillende categorieën. Door bij te houden waar uw "
"geld heen gaat, heeft u minder kans op overschrijding en meer kans om uw "
"financiële doelstellingen te behalen. Raam een begroting middels het "
-"invoeren van de verwachte inkomsten en uitgaven per analytische account en "
-"houd toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
+"invoeren van de verwachte inkomsten en uitgaven per kostenplaats en houd "
+"toezicht op de evolutie ervan op basis van de werkelijke gerealiseerd "
"resultaten tijdens die periode."
#. module: account_budget
@@ -332,7 +332,7 @@ msgstr "Begin periode"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
-msgstr ""
+msgstr "Budget kruisanalyse"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index c10c532fe49..727ae06f6a6 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index d41dccb8ec5..dc93dcf0cd2 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 4d696ad15e7..11fb30e21ac 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 5206e61bb42..9f8b78b047f 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -50,7 +50,7 @@ msgstr "Validar Utilizador"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr ""
+msgstr "Resumo de impressão"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
@@ -74,7 +74,7 @@ msgstr "Rascunho"
#. module: account_budget
#: report:account.budget:0
msgid "at"
-msgstr "à"
+msgstr "em"
#. module: account_budget
#: view:account.budget.report:0
@@ -91,7 +91,7 @@ msgstr "Moeda"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Conta do Orçamento do relatório de cruzamento"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -125,12 +125,20 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
+"Um orçamento é uma previsão do lucro da empresa e as despesas previstas para "
+"um período no futuro. Com um orçamento, uma empresa é capaz de observar "
+"atentamente quanto dinheiro estão a levar durante um determinado período, e "
+"descobrir a melhor maneira de dividi-lo entre diversas categorias. Mantendo "
+"o controlo de onde vai o dinheiro, podem ser menos propensos a gastar mais, "
+"e mais propensos a cumprir as metas financeiras. Previsão de um orçamento, "
+"detalhando a receita esperada por conta analítica e monitorizar a evolução "
+"com base nos dados realizados durante esse período."
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "O orçamento '%s' não tem contas!"
#. module: account_budget
#: report:account.budget:0
@@ -147,7 +155,7 @@ msgstr "Descrição"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -169,7 +177,7 @@ msgstr "Por aprovar"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "Redefinir para rascunho"
#. module: account_budget
#: view:account.budget.post:0
@@ -188,13 +196,13 @@ msgstr "Percentagem (%)"
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
-msgstr "Terminado"
+msgstr "Concluído"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
-msgstr ""
+msgstr "Prático Amt"
#. module: account_budget
#: view:account.analytic.account:0
@@ -214,7 +222,7 @@ msgstr "Data Final"
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Relatório conta do Orçamento por conta analítica"
#. module: account_budget
#: view:account.analytic.account:0
@@ -230,7 +238,7 @@ msgstr "Nome"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Linha do orçamento"
#. module: account_budget
#: view:account.analytic.account:0
@@ -251,7 +259,7 @@ msgstr "Orçamento"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Para aprovar orçamentos"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -269,7 +277,7 @@ msgstr "Código"
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Este assistente é usado para imprimir o orçamento"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -286,7 +294,7 @@ msgstr "Orçamentos"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:0
msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Este assistente é usado para imprimir o resumo dos orçamentos"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -302,7 +310,7 @@ msgstr "Aprovar"
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"
#. module: account_budget
#: view:account.budget.post:0
@@ -322,13 +330,13 @@ msgstr "Início do período"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
-msgstr ""
+msgstr "Conta do Orçamento por cruzamento do relatório da síntese"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Theoretical Amt"
-msgstr ""
+msgstr "Teórico Amt"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -336,7 +344,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
-msgstr "Selecionar Datas Período"
+msgstr "Selecionar Período das Datas"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -368,7 +376,7 @@ msgstr "Orçamento:"
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Planned Amt"
-msgstr ""
+msgstr "Amt Planeado"
#. module: account_budget
#: view:account.budget.post:0
@@ -402,7 +410,7 @@ msgstr "Cancelar"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivas."
+msgstr "Erro! Não pode criar contas analíticas recursivamente"
#. module: account_budget
#: report:account.budget:0
@@ -413,7 +421,7 @@ msgstr "Análise de"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Rascunhos de orçamentos"
#~ msgid "% performance"
#~ msgstr "% desempenho"
@@ -577,7 +585,61 @@ msgstr ""
#~ msgid "Budget Management"
#~ msgstr "Gestão do Orçamento"
+#~ msgid ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets are defined (in "
+#~ "Accounting/Budgets/),\n"
+#~ "the Project Managers can set the planned amount on each Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ " 1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ " 2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
+#~ msgstr ""
+#~ "Este módulo permite que os contabilistas possam gerir orçamentos analíticos "
+#~ "e cruzados.\n"
+#~ "\n"
+#~ "Uma vez que o Mestre dos Orçamentos e os Orçamentos são definidos (em "
+#~ "Contabilidade/Orçamentos/),\n"
+#~ "os gerentes do projecto podem definir o montante previsto em cada conta "
+#~ "analítica.\n"
+#~ "\n"
+#~ "O contabilista tem a possibilidade de ver o valor total previsto para cada \n"
+#~ "Orçamento e Orçamento Mestre, a fim de garantir que o total previsto não é\n"
+#~ "maior/menor do que o planeou para este Orçamento Mestre/Orçamento. Cada "
+#~ "lista de \n"
+#~ "registo também pode ser ligada a uma visão gráfica do mesmo. \n"
+#~ "\n"
+#~ "Estão disponíveis três relatórios: \n"
+#~ " 1. O primeiro está disponível a partir de uma lista de Orçamentos. Ele "
+#~ "dá a difusão, para esses Orçamentos, das Contas Analítica por Orçamentos "
+#~ "Mestre. \n"
+#~ "\n"
+#~ " 2. O segundo é um resumo do anterior, que só dá a disseminação, para os "
+#~ "Orçamentos seleccionados, das Contas Analíticas. \n"
+#~ "\n"
+#~ " 3. O último está disponível a partir do gráfico analítico de contas. "
+#~ "Ele dá a difusão, para as contas analíticas seleccionadas, dos Orçamentos e "
+#~ "dos Orçamentos Mestre.\n"
+#~ "\n"
+
#~ msgid ""
#~ "Error! The currency has to be the same as the currency of the selected "
#~ "company"
-#~ msgstr "Erro! A divisa tem que ser a mesma que a da empresa seleccionada"
+#~ msgstr ""
+#~ "Erro! A divisa tem que ser a mesma que a divisa da empresa seleccionada"
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 810f86b093a..ff002465b44 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -138,7 +138,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "O Orçamento de '%s' não tem contas!"
#. module: account_budget
#: report:account.budget:0
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 8a0ec424599..e7df61504eb 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -13,39 +13,39 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
-msgstr "Responsabil"
+msgstr "Utilizator responsabil"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
-msgstr "Poziţii bugetare"
+msgstr "Pozitii bugetare"
#. module: account_budget
#: report:account.budget:0
msgid "Printed at:"
-msgstr "Tipărit la:"
+msgstr "Tiparit la:"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Confirm"
-msgstr "Confirmare"
+msgstr "Confirmati"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
-msgstr "Validare utilizator"
+msgstr "Validati Utilizatorul"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
@@ -55,7 +55,7 @@ msgstr "Printare Rezumat"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
-msgstr "Data plăţii"
+msgstr "Data platii"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@@ -63,13 +63,13 @@ msgstr "Data plăţii"
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
-msgstr "Sfârşitul perioadei"
+msgstr "Sfarsitul perioadei"
#. module: account_budget
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
#. module: account_budget
#: report:account.budget:0
@@ -81,22 +81,22 @@ msgstr "la"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
-msgstr "Tipărire bugete"
+msgstr "Tiparire Bugete"
#. module: account_budget
#: report:account.budget:0
msgid "Currency:"
-msgstr "Monedă:"
+msgstr "Moneda:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr "Raport amestecat al Bugetului Contului"
+msgstr "Raport Incrucisat Cont Buget"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr "Validat"
+msgstr "Validat(a)"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
@@ -139,7 +139,7 @@ msgstr ""
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Bugetul '%s' nu are nici un cont!"
#. module: account_budget
#: report:account.budget:0
@@ -156,7 +156,7 @@ msgstr "Descriere"
#. module: account_budget
#: report:crossovered.budget.report:0
msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
#. module: account_budget
#: report:crossovered.budget.report:0
@@ -178,14 +178,14 @@ msgstr "De aprobat"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
-msgstr "Resetare la Ciorna"
+msgstr "Resetare ca Ciorna"
#. module: account_budget
#: view:account.budget.post:0
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,planned_amount:0
msgid "Planned Amount"
-msgstr "Suma planificată"
+msgstr "Suma planificata"
#. module: account_budget
#: report:account.budget:0
@@ -197,13 +197,13 @@ msgstr "Proc(%)"
#: view:crossovered.budget:0
#: selection:crossovered.budget,state:0
msgid "Done"
-msgstr "Gata"
+msgstr "Efectuat"
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Practical Amt"
-msgstr "Suma realista"
+msgstr "Valoarea practica"
#. module: account_budget
#: view:account.analytic.account:0
@@ -211,24 +211,24 @@ msgstr "Suma realista"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,practical_amount:0
msgid "Practical Amount"
-msgstr "Sumă acceptabilă"
+msgstr "Valoarea Practica"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
msgid "End Date"
-msgstr "Dată de sfârșit"
+msgstr "Data de sfarsit"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr "Raportul Bugetului contului pentru contul analitic"
+msgstr "Raport Cont Buget pentru contul analitic"
#. module: account_budget
#: view:account.analytic.account:0
msgid "Theoritical Amount"
-msgstr "Suma teoretică"
+msgstr "Suma teoretica"
#. module: account_budget
#: field:account.budget.post,name:0
@@ -260,7 +260,7 @@ msgstr "Buget"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Bugete pentru aprobare"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -300,7 +300,7 @@ msgstr "Acest wizard este folosit pentru a imprima rezumatul bugetelor"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
#. module: account_budget
#: view:crossovered.budget:0
@@ -311,14 +311,14 @@ msgstr "Aprobati"
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
-msgstr "Dată de început"
+msgstr "Data de inceput"
#. module: account_budget
#: view:account.budget.post:0
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr "Poziţie bugetară"
+msgstr "Pozitie Bugetara"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@@ -326,12 +326,12 @@ msgstr "Poziţie bugetară"
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
-msgstr "Începutul perioadei"
+msgstr "Inceputul perioadei"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
-msgstr "Cont Buget mixt raport sumar"
+msgstr "Rezumat raport cont buget incrucisat"
#. module: account_budget
#: report:account.budget:0
@@ -345,7 +345,7 @@ msgstr "Suma teoretica"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Select Dates Period"
-msgstr "Selectează perioada"
+msgstr "Selectati datele perioadei"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -353,7 +353,7 @@ msgstr "Selectează perioada"
#: view:account.budget.crossvered.summary.report:0
#: view:account.budget.report:0
msgid "Print"
-msgstr "Tipărire"
+msgstr "Printeaza"
#. module: account_budget
#: view:account.budget.post:0
@@ -366,7 +366,7 @@ msgstr "Suma teoretică"
#: field:crossovered.budget.lines,analytic_account_id:0
#: model:ir.model,name:account_budget.model_account_analytic_account
msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
#. module: account_budget
#: report:account.budget:0
@@ -406,23 +406,23 @@ msgstr "Linii buget"
#: view:account.budget.report:0
#: view:crossovered.budget:0
msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
#. module: account_budget
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive"
+msgstr "Eroare! Nu puteti crea conturi analitice recursive."
#. module: account_budget
#: report:account.budget:0
#: report:crossovered.budget.report:0
msgid "Analysis from"
-msgstr "Analiză de la"
+msgstr "Analiza de la"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Bugete Ciorna"
#~ msgid "From"
#~ msgstr "De la"
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index 724e1e59547..248eb20204c 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index 85835d233c2..25eb8a45a2d 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index eaa87cfcfc0..286e6a4d317 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index 45e0d3292d8..e70e5c636a8 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 76b06435064..688550352fc 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-17 05:29+0000\n"
-"Last-Translator: Maroje Delibasic \n"
+"Last-Translator: Maroje Delibasic \n"
"Language-Team: Serbian latin \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-18 04:41+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 0729100603c..5532c94bde8 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -30,7 +30,7 @@ msgstr "Bekräftad"
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
-msgstr ""
+msgstr "Offentliga finanserna"
#. module: account_budget
#: report:account.budget:0
@@ -91,7 +91,7 @@ msgstr "Valuta:"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Övergripande kontobudgetrapport"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -125,12 +125,20 @@ msgid ""
"revenue per analytic account and monitor its evolution based on the actuals "
"realised during that period."
msgstr ""
+"En budget är en prognos över företagets intäkter och kostnader som för en "
+"period i framtiden. Med en budget kan företag med en viss noggranhet se "
+"vilka resurser de har att röra sig med under en viss period, och beräkna "
+"optimal fördelning mellan kategorier. Genom att hålla reda på var dina "
+"pengar går, kan du vara mindre benägna att spendera, och mer benägna att "
+"uppfylla dina finansiella mål. Prognosbudgetera genom att specificera den "
+"förväntade intäkten per objektkonto och följaupp bygger på verkliga siffror "
+"under perioden."
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Budgeten '%s' saknar konton!"
#. module: account_budget
#: report:account.budget:0
@@ -251,7 +259,7 @@ msgstr "Budget"
#. module: account_budget
#: view:crossovered.budget:0
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Att godkänna budgetar"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:119
@@ -309,7 +317,7 @@ msgstr "Startdatum"
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr ""
+msgstr "Finanser"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@@ -322,7 +330,7 @@ msgstr "Startperiod"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
-msgstr ""
+msgstr "Summerad övergripande kontobudgetrapport"
#. module: account_budget
#: report:account.budget:0
@@ -351,7 +359,7 @@ msgstr "Skriv ut"
#: view:crossovered.budget:0
#: field:crossovered.budget.lines,theoritical_amount:0
msgid "Theoretical Amount"
-msgstr ""
+msgstr "Teoretiskt belopp"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -413,7 +421,7 @@ msgstr "Analyser från"
#. module: account_budget
#: view:crossovered.budget:0
msgid "Draft Budgets"
-msgstr ""
+msgstr "Preleminära budgetar"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index 2d7a71b169c..401019b4458 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index 550705b52e5..1e20f76c33d 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index fe2287d6fb0..acbf8c52196 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 9e826558422..4d8ed61fdc8 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index cd203364f94..519bdc31284 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index bbe7aefe018..c6c1d2d3c1b 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:48+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:11+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index 96ee9335782..303bfe1c796 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index ece67c06e27..9809d6a8c7d 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 1de7363ca6f..aea25e7b434 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "বাতিল"
#~ msgid "Account Cancel"
#~ msgstr "হিসাব বাতিল"
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index c8f2a210911..6c6d66b98ed 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 17371317f5b..9da90579e7a 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 a29ad572660..9015d4610af 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 0b6a396e044..58b242f4041 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-07 04:55+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 bdd9a5d5922..539ce1b28d8 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index f32c9364161..721897b9bf3 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 4573fe844e7..f4ee47f2405 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 3f106744b5a..187bee920c5 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 83f6ac107c1..86aa8bb8ae5 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 fd1195e8ea1..72a01b44e7f 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-15 04:42+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 d324d3b18bf..ddd81e03961 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-13 20:45+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: es\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index 946f521f32c..d0ce2c0709f 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
#~ msgid "Account Cancel"
#~ msgstr "Cancelacion Contable"
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
index bb1d0b132c6..3a586a0e8bf 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 94227772561..0f24124e27e 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.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: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "باطل كردن"
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
index 1f296c39a81..11ddd45a46b 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-25 04:46+0000\n"
-"X-Generator: Launchpad (build 15139)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 5faf979edd7..30b8040431f 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 fd3d7ac3c62..e11a9a6d47a 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 06eb622786e..4540ff34829 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index e5ce9ce161d..e9222249867 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 3f5d9c4e766..6e0819bcca3 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 1c67eaf02af..45e229dbfb5 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 65a0b38fb64..8425d535d9a 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/i18n/id.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Batal"
#~ msgid "Account Cancel"
#~ msgstr "Batalkan Akun"
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index aef51fcf84a..298f66a78a5 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Cancella"
#~ msgid "Account Cancel"
#~ msgstr "Account Cancel"
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
index 651b13d5eaa..44b98bc3ed5 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/i18n/ja.po
@@ -14,10 +14,25 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:38+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
msgstr "キャンセル"
+
+#~ msgid "Account Cancel"
+#~ msgstr "アカウントのキャンセル"
+
+#~ msgid ""
+#~ "\n"
+#~ " Module adds 'Allow cancelling entries' field on form view of account "
+#~ "journal. If set to true it allows user to cancel entries & invoices.\n"
+#~ " "
+#~ msgstr ""
+#~ "\n"
+#~ " "
+#~ "モジュールはアカウント仕訳のフォームビュー上に\"キャンセル入力を許可\"を加えます。Trueにセットした場合は,ユーザは入力と請求をキャンセルできます。"
+#~ "\n"
+#~ " "
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
index 287f747f4db..9a4c7266553 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
-"X-Generator: Launchpad (build 15435)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 d6d9f3fb385..71c30f20bc6 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 6ff65fbc2af..0ff1c273832 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 04:54+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 e72ce85e85a..9cf1c5b0871 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 045ea34e958..db692eedede 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/i18n/mk.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Откажи"
#~ msgid "Account Cancel"
#~ msgstr "Откажување на сметка"
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index b9c338fb182..357a8d4025b 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
#~ msgid "Account Cancel"
#~ msgstr "Данс цуцлах"
diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po
index aed20fc3daf..d5f67c75411 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: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 4a6f9e1f7be..4d4147e81e1 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 ebebb65787c..d6e45c2e56e 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
#~ msgid "Account Cancel"
#~ msgstr "Boekingen annuleren"
diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po
index 7ad02142346..26643221b0b 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 9c28e8b591e..d79de9ec922 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Anuluj"
#~ msgid "Account Cancel"
#~ msgstr "Anulowanie konta"
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index a8d9f3ce97d..94bb46bf1eb 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
#~ msgid "Account Cancel"
#~ msgstr "Cancelar conta"
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 64a04d56e40..3cf51972c59 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\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 45cc83b6f17..e461c562277 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Anuleaza"
#~ msgid "Account Cancel"
#~ msgstr "Anulare cont"
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index aa528eb2f30..cdd6b36e18a 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 39fb9483b07..26c409ce174 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po
index b7d8d137138..f67c9c038f6 100644
--- a/addons/account_cancel/i18n/sq.po
+++ b/addons/account_cancel/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 67a6a05ad42..3dc292aeb43 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index c04cdb1cd36..d158ef7d25c 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index fe722c207af..14059b10832 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
#~ msgid "Account Cancel"
#~ msgstr "Avbryt konto"
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 05acea90fad..643d5e0b266 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-09-01 06:55+0000\n"
-"Last-Translator: ஆமாச்சு \n"
+"Last-Translator: ஆமாச்சு \n"
"Language-Team: Tamil \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index 213ef66390d..472f0de90a6 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 3efedbc5f8b..bd545630bac 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 0e21fe0ddbc..2aef49f2458 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:59+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:19+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index 67be0483587..7ef1ed2a352 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index 30cc40855ea..e73efca4a5f 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index cf93513fae4..3a5f20a9517 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index c119f58656d..f1d40e0bdd9 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index 3162f7f81b9..816d7570970 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index 21f9528cfe6..1ff06b30444 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-10 04:58+0000\n"
-"X-Generator: Launchpad (build 14263)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index 254438226f3..c571e57f5b4 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index 90c447b58dd..b9d4c20989b 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
index 9e0d1cb7c0b..d6eabd6d0e2 100644
--- a/addons/account_chart/i18n/en_GB.po
+++ b/addons/account_chart/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 6ba8514426a..5f951b40859 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 0401cf1be5b..96eb36a1f8c 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po
index 0f7d23a7d70..c28c7c248be 100644
--- a/addons/account_chart/i18n/es_CL.po
+++ b/addons/account_chart/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CR.po b/addons/account_chart/i18n/es_CR.po
index 5a43d7ff0f3..780df83e78f 100644
--- a/addons/account_chart/i18n/es_CR.po
+++ b/addons/account_chart/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index 3e64c710e70..aa388ae6ff0 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
index 48373254cc4..fcffbc287dc 100644
--- a/addons/account_chart/i18n/es_PY.po
+++ b/addons/account_chart/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index 8ba6c4eb64f..60bba768117 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index d52be514346..2c9a0c993cb 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fa.po b/addons/account_chart/i18n/fa.po
index 3aca6c7161a..eca8d603058 100644
--- a/addons/account_chart/i18n/fa.po
+++ b/addons/account_chart/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-12-19 04:49+0000\n"
-"X-Generator: Launchpad (build 14525)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index 249e3ef0819..7d45995a471 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index 9f5df331ed7..472d8fe12f6 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index 85193ae6cdb..dfa88722dcf 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
index 58df15332dd..f9c09e5704e 100644
--- a/addons/account_chart/i18n/gu.po
+++ b/addons/account_chart/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-19 04:38+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index 0b7414470fe..d89c6060bed 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index 4a06b29b6ed..6b3d13d2c79 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index 8de017ade81..a1ef7b7143c 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index 0fa9ec54061..4cdf8c689c9 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 7341cab53e2..dd710c34d53 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
index 1a2c9e63d04..a4db1cfb66f 100644
--- a/addons/account_chart/i18n/ja.po
+++ b/addons/account_chart/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-01 04:38+0000\n"
-"X-Generator: Launchpad (build 15032)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index f0bcbc6f8b9..da34c280153 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po
index 954661718e5..0547a9961f0 100644
--- a/addons/account_chart/i18n/lo.po
+++ b/addons/account_chart/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index 9e3b011ce1d..dd1e998cdfb 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index 0346d44b831..b842b45dcbf 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
index 1c7e8ec5e85..3b639c92ce1 100644
--- a/addons/account_chart/i18n/mk.po
+++ b/addons/account_chart/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index 6dec760ec11..705f66c2d15 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index bfac5ded023..ec0a7ba348c 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index 9f0832e83c0..d59bc484518 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 04:33+0000\n"
-"Last-Translator: Jan Verlaan @ Veritos \n"
+"Last-Translator: Jan Verlaan \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index 4ff6f06a672..b4b2d50ca1e 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -13,15 +13,15 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr ""
+msgstr "Geminimaliseerd boekhoudplan verwijderen"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
-msgstr ""
+msgstr "Boekhoudplannen"
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index b32dc6156bb..31ace38e60e 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index 741362dd100..adc99ab3b5f 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 1cb4f792e8f..7e4e506169e 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index acd6207948c..3aea9476559 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 9e9d8be29ef..20f0c429e5e 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -13,15 +13,15 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr "Şterge planul de conturi minimal"
+msgstr "Elimina planul de conturi minimal"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
-msgstr ""
+msgstr "Planuri de Conturi"
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index f4759389d88..835069443b1 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index ed505af4ea5..5f000a0848c 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 2c977381d0a..2fd14199283 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index b111e2fafd9..e22459f3465 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:40+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index 43fe755fdaa..c34138e1dc0 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index d8a00e89a0d..e32aabbaac3 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index e0a46a69395..6be3e40a2f8 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 2e6494714d3..f0becc2642b 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index dd573af98a8..f1e4cc5b214 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index eff41ecc59a..bccf6c3ae79 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 1d1cf96fd7e..546b41728c7 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index d137eb2d824..59255cd244c 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 88a6b3e8cb2..397329054b8 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index 8fcea5974b9..ff88993dec7 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:41+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:13+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/account_view.xml b/addons/account_check_writing/account_view.xml
index 2b065a2afee..5f9dd1dccbb 100644
--- a/addons/account_check_writing/account_view.xml
+++ b/addons/account_check_writing/account_view.xml
@@ -31,11 +31,9 @@
17
-
-
+
-
-
+
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index 56209f85d6c..344891a6291 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -37,7 +37,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
-msgstr ""
+msgstr "طباعة الشيك"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -154,19 +154,21 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
-msgstr ""
+msgstr "الرصيد المستحق"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
-msgstr ""
+msgstr "مبلغ الشيك"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
@@ -186,7 +188,7 @@ msgstr "يجب ان يكون الكود لليومية فريد لكل شركة
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
-msgstr ""
+msgstr "المبلغ نصياً"
#. module: account_check_writing
#: report:account.print.check.top:0
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index af2b2dc9bce..dc9e3306612 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 4a820d30b93..4325e163ff4 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index 31fa94e6535..86a44a160a0 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
index 1a92479b333..296703ad9ed 100644
--- a/addons/account_check_writing/i18n/fi.po
+++ b/addons/account_check_writing/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index c179c281856..7f6b1f29d83 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 04:40+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index 6c9ed258d54..5d4adf93d7b 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
index 6f65f35354d..07dc34c9c22 100644
--- a/addons/account_check_writing/i18n/ja.po
+++ b/addons/account_check_writing/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-02 05:35+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/mn.po b/addons/account_check_writing/i18n/mn.po
new file mode 100644
index 00000000000..d07ffb2e92b
--- /dev/null
+++ b/addons/account_check_writing/i18n/mn.po
@@ -0,0 +1,199 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-07-16 07:40+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Mongolian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-17 04:49+0000\n"
+"X-Generator: Launchpad (build 15627)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Чекийн дээд хэсэг"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Чек хэвлэх"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Чекийн төв хэсэг"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Чекийн доод хэсэг"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Бичсэн чекийг зөвшөөрөх"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Чек бичих"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Чекийн дүн"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index 08cab20fc88..ec48801442a 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -46,7 +46,7 @@ msgstr "Cheque afdrukken"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
-msgstr "Cheque miodden"
+msgstr "Cheque midden"
#. module: account_check_writing
#: help:res.company,check_layout:0
@@ -55,6 +55,9 @@ msgid ""
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
+"Cheque boven is compatible met Quicken, QuickBooks en Microsoft Money. "
+"Cheque in het miden is compatible met Peachtree, ACCPAC en DacEasy. Cheque "
+"beneden is alleen compatible met Peachtree, ACCPAC en DacEasy"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -113,7 +116,7 @@ msgstr "Oorspronkelijk bedrag"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
-msgstr "Configuratie"
+msgstr "Instellingen"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index 619980f14ef..6272c802d59 100644
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po
index 9ffa733ff3b..76fc7875c49 100644
--- a/addons/account_check_writing/i18n/ro.po
+++ b/addons/account_check_writing/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:09+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index 654dfe278cd..f9d7b6c3603 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index c223af7259a..8b3a06b52b2 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index 7c32af25a18..be43656076e 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:15+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:27+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index ce39902d46d..641149a64db 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po
index ddabcd9e3f0..7279d0fe7f5 100644
--- a/addons/account_coda/i18n/bg.po
+++ b/addons/account_coda/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
index 899a15811f4..1bb6fe9952e 100644
--- a/addons/account_coda/i18n/ca.po
+++ b/addons/account_coda/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/da.po b/addons/account_coda/i18n/da.po
index 688d6237768..9c7c14dca25 100644
--- a/addons/account_coda/i18n/da.po
+++ b/addons/account_coda/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index f7b6f894cfc..b873ae01278 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index 515b20bd679..60875d6cd81 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/en_GB.po b/addons/account_coda/i18n/en_GB.po
index 6a8433cf861..01b80ff041f 100644
--- a/addons/account_coda/i18n/en_GB.po
+++ b/addons/account_coda/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 38f77bd92ee..a9eef9db517 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_CR.po b/addons/account_coda/i18n/es_CR.po
index 4e1c51813d8..2be2cb2d2c7 100644
--- a/addons/account_coda/i18n/es_CR.po
+++ b/addons/account_coda/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: es\n"
#. module: account_coda
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
index 583ad957ad4..7c8de5cfb2f 100644
--- a/addons/account_coda/i18n/es_EC.po
+++ b/addons/account_coda/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/es_PY.po b/addons/account_coda/i18n/es_PY.po
index 98fa9ffdf36..491b9c7c961 100644
--- a/addons/account_coda/i18n/es_PY.po
+++ b/addons/account_coda/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index 81cd5add83c..d5c9bb24a4b 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fa.po b/addons/account_coda/i18n/fa.po
index b25c23108bf..4eba427de4e 100644
--- a/addons/account_coda/i18n/fa.po
+++ b/addons/account_coda/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fi.po b/addons/account_coda/i18n/fi.po
index b86e89c7f1b..1563a854172 100644
--- a/addons/account_coda/i18n/fi.po
+++ b/addons/account_coda/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 6c1d8caa2c7..94b51ff45ed 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 04:39+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -35,7 +35,7 @@ msgstr "Votre achat de tickets restaurant"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_05
msgid "Partial payment subscription"
-msgstr ""
+msgstr "autorisation de paiement partiel"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_54
@@ -132,7 +132,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_212
msgid "Warehousing fee"
-msgstr ""
+msgstr "Frais d'entreposage"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:300
@@ -146,7 +146,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_66
msgid "Financial centralization"
-msgstr ""
+msgstr "Centralisation financière"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_420
diff --git a/addons/account_coda/i18n/gl.po b/addons/account_coda/i18n/gl.po
index 132ffa7c67e..2a0ed478711 100644
--- a/addons/account_coda/i18n/gl.po
+++ b/addons/account_coda/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index a4486db39d9..0f0e52caa5c 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po
index 51472d7b720..66cc82109c3 100644
--- a/addons/account_coda/i18n/hu.po
+++ b/addons/account_coda/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index 4796d654b60..2cd8e48a3db 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po
index 5994320ce8e..7064c68eb8d 100644
--- a/addons/account_coda/i18n/ja.po
+++ b/addons/account_coda/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:39+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/lv.po b/addons/account_coda/i18n/lv.po
index 01e96ebbca2..9d7885423fe 100644
--- a/addons/account_coda/i18n/lv.po
+++ b/addons/account_coda/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po
index 1800f32a7d7..73add469282 100644
--- a/addons/account_coda/i18n/nb.po
+++ b/addons/account_coda/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index ede2e90347b..033d3c8da77 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_031
msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Kosten buitenlandse cheque"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
@@ -98,7 +98,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:911
#, python-format
msgid "CODA File is Imported :"
-msgstr ""
+msgstr "CODA bestand is geïmporteerd"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_066
@@ -108,7 +108,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_05
msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Aankoop buitenlandse bankbiljetten"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -127,7 +127,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_042
msgid "Payment card costs"
-msgstr ""
+msgstr "Kosten betaalkaart"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_212
@@ -146,7 +146,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_66
msgid "Financial centralization"
-msgstr ""
+msgstr "Financiële centralisatie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_420
@@ -156,7 +156,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_50
msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfer in uw voordeel"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,7 +172,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_43_87
#: model:account.coda.trans.code,description:account_coda.actcc_47_87
msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Terugbetaling kosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_56
@@ -182,7 +182,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_002
msgid "Communication of the bank"
-msgstr ""
+msgstr "Mededeling van de bank"
#. module: account_coda
#: field:coda.bank.statement.line,amount:0
@@ -197,12 +197,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_413
msgid "Acceptance charges"
-msgstr ""
+msgstr "Aanvaardingskosten"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC Tegenpartij"
#. module: account_coda
#: help:coda.bank.account,def_receivable:0
@@ -284,11 +284,13 @@ msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s!"
msgstr ""
+"\n"
+"Dit bestand bevat een ongeldig CODA Transactie Type : %s!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_045
msgid "Handling costs"
-msgstr ""
+msgstr "Behandelingskosten"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
@@ -303,7 +305,7 @@ msgstr "Importdatum"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_039
msgid "Telecommunications"
-msgstr ""
+msgstr "Telecommunicaties"
#. module: account_coda
#: field:coda.bank.statement.line,globalisation_id:0
@@ -314,12 +316,12 @@ msgstr ""
#: code:addons/account_coda/account_coda.py:399
#, python-format
msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Verwijderen niet toegelaten !"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_000
msgid "Net amount"
-msgstr ""
+msgstr "Netto bedrag"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_11
@@ -334,7 +336,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_53
msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Cash storting aan een ATM"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_52
@@ -366,7 +368,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_01
msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Betaling buitenlandse factuur"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_024
@@ -376,7 +378,7 @@ msgstr ""
#. module: account_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Code"
-msgstr ""
+msgstr "Transactie Code"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_13
@@ -386,7 +388,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_05
msgid "Direct debit"
-msgstr ""
+msgstr "Directe debitering"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -396,7 +398,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_00
msgid "Undefined transactions"
-msgstr ""
+msgstr "Ongedefinieerde transacties"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
@@ -406,7 +408,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.trans.category:0
msgid "CODA Transaction Category"
-msgstr ""
+msgstr "CODA Transactie Categorie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_067
@@ -421,7 +423,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
msgid "On the account of the head office"
-msgstr ""
+msgstr "Voor rekening van het hoofdkantoor"
#. module: account_coda
#: constraint:account.bank.statement:0
@@ -431,7 +433,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_115
msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Betaalterminal contant storting"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -467,7 +469,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
msgid "Correction"
-msgstr ""
+msgstr "Correctie"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -491,19 +493,19 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_063
msgid "Rounding differences"
-msgstr ""
+msgstr "Afrondingsverschillen"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:295
#: code:addons/account_coda/wizard/account_coda_import.py:487
#, python-format
msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Onbekende Transactie Categorie, contacteer aub. uw bank."
#. module: account_coda
#: view:account.coda.trans.code:0
msgid "CODA Transaction Code"
-msgstr ""
+msgstr "CODA Transactie Code"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_052
@@ -523,23 +525,23 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_120
msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correctie van een transactie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_64
#: model:account.coda.trans.code,description:account_coda.actcc_41_64
msgid "Transfer to your account"
-msgstr ""
+msgstr "Overschrijving naar uw rekening"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_124
msgid "Number of the credit card"
-msgstr ""
+msgstr "Creditcard nummer"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_13
msgid "Renting of safes"
-msgstr ""
+msgstr "Huren van kluizen"
#. module: account_coda
#: help:coda.bank.account,find_bbacom:0
@@ -560,7 +562,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_03
msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Uw aankoop per betaalkaart"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_1
@@ -589,7 +591,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.type,type:0
msgid "Transaction Type"
-msgstr ""
+msgstr "Transactie type"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
@@ -599,13 +601,13 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_029
msgid "Protest charges"
-msgstr ""
+msgstr "Klachtkosten"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_053
#: model:account.coda.trans.code,description:account_coda.actcc_80_43
msgid "Printing of forms"
-msgstr ""
+msgstr "Afdrukken van een formulier"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_003
@@ -620,7 +622,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_8
msgid "Detail of 3."
-msgstr ""
+msgstr "Detail van 3."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -649,12 +651,12 @@ msgstr ""
#: field:account.coda,coda_data:0
#: field:account.coda.import,coda_data:0
msgid "CODA File"
-msgstr ""
+msgstr "CODA bestand"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_38
msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Voorlopig onbetaald"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_003
@@ -679,7 +681,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_37
msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "Kosten gerelateerd aan de betaling van buitenlandse cheques"
#. module: account_coda
#: field:account.coda.trans.code,parent_id:0
@@ -707,7 +709,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:926
#, python-format
msgid "CODA Import failed !"
-msgstr ""
+msgstr "Import CODA mislukt !"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
@@ -733,12 +735,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_402
msgid "Certification costs"
-msgstr ""
+msgstr "Certificatie kosten"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_015
msgid "Correspondent charges"
-msgstr ""
+msgstr "Kosten correspondent"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_415
@@ -751,7 +753,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_80_23
#: model:account.coda.trans.code,description:account_coda.actcc_80_41
msgid "Research costs"
-msgstr ""
+msgstr "Opzoekingskosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_07
@@ -787,7 +789,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_52
msgid "Payment in your favour"
-msgstr ""
+msgstr "Betaling in uw voordeel"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_08
@@ -824,7 +826,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
msgid "Payment by a third person"
-msgstr ""
+msgstr "Betaling door derde partij"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_60
@@ -834,7 +836,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_52
msgid "Loading GSM cards"
-msgstr ""
+msgstr "Opladen GSM kaarten"
#. module: account_coda
#: view:coda.bank.statement:0
@@ -851,7 +853,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_64
msgid "Your issue"
-msgstr ""
+msgstr "Uw uitgifte"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -910,12 +912,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_407
msgid "Costs Article 45"
-msgstr ""
+msgstr "Kosten Artikel 45"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_007
msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "Informatie omtrent het cashdetail"
#. module: account_coda
#: view:account.coda:0
@@ -929,12 +931,12 @@ msgstr "Bedrijf"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_35
msgid "Cash advance"
-msgstr ""
+msgstr "Contant voorschot"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_47
msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Buitenlands commerciëel papier"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
@@ -955,7 +957,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.category,category:0
msgid "Transaction Category"
-msgstr ""
+msgstr "Transactie categorie"
#. module: account_coda
#: field:account.coda,statement_ids:0
@@ -981,7 +983,7 @@ msgstr ""
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_category
msgid "CODA transaction category"
-msgstr ""
+msgstr "CODA transactie categorie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_21
@@ -996,12 +998,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_009
msgid "Travelling expenses"
-msgstr ""
+msgstr "Reiskosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_30
msgid "Various transactions"
-msgstr ""
+msgstr "Verschillende transacties"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_406
@@ -1016,7 +1018,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_50
msgid "Cash payment"
-msgstr ""
+msgstr "Contant betaling"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_27
@@ -1026,7 +1028,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_036
msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "Kosten gerelateerd aan een geweigerde cheque"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_101
@@ -1036,7 +1038,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_127
msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "Europese direct debit (SEPA)"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_068
@@ -1093,7 +1095,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_059
msgid "Default interest"
-msgstr ""
+msgstr "Standaard intrest"
#. module: account_coda
#: help:coda.bank.account,coda_st_naming:0
@@ -1137,7 +1139,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_64
msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "Uw winnend loterij ticket"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_009
@@ -1148,12 +1150,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_05
msgid "Card charges"
-msgstr ""
+msgstr "Kaartkosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_03
msgid "Payment card charges"
-msgstr ""
+msgstr "Betaling kaartkosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_54
@@ -1173,7 +1175,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_07
msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Aankoop van goud/stukken"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_15
@@ -1194,7 +1196,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_19
#: model:account.coda.trans.code,description:account_coda.actcc_09_68
msgid "Difference in payment"
-msgstr ""
+msgstr "Verschil in betaling"
#. module: account_coda
#: field:coda.bank.statement.line,date:0
@@ -1214,7 +1216,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_58
msgid "Idem without guarantee"
-msgstr ""
+msgstr "Idem zonder garantie"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1224,6 +1226,9 @@ msgid ""
"CODA File with Filename '%s' and Creation Date '%s' has already been "
"imported !"
msgstr ""
+"\n"
+"CODA bestand met bestandsnaam '%s' en aanmaakdatum '%s' is reeds "
+"geïmporteerd !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_63
@@ -1246,7 +1251,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_112
msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "ATM betaling (meestal Eurocheque kaart)"
#. module: account_coda
#: field:coda.bank.account,description1:0
@@ -1294,7 +1299,7 @@ msgstr ""
#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
msgid "Intracompany"
-msgstr ""
+msgstr "Intercompany"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_01
@@ -1341,7 +1346,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_01
msgid "Cash withdrawal"
-msgstr ""
+msgstr "Contant afhaling"
#. module: account_coda
#: field:coda.bank.statement.line,partner_id:0
@@ -1357,7 +1362,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_05
msgid "Loading Proton"
-msgstr ""
+msgstr "Proton opladen"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_21
@@ -1372,17 +1377,17 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_074
msgid "Mailing costs"
-msgstr ""
+msgstr "Mailingkosten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_07
msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Onbetaalde buitenlandse factuur"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_07
msgid "Payment by GSM"
-msgstr ""
+msgstr "Betaling per GSM"
#. module: account_coda
#: view:coda.bank.account:0
@@ -1422,7 +1427,7 @@ msgstr "Sandaard ontvangstrekening"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_15
msgid "Night safe"
-msgstr ""
+msgstr "Nachtkluis"
#. module: account_coda
#: view:coda.bank.statement.line:0
@@ -1444,7 +1449,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_01
msgid "Loading a GSM card"
-msgstr ""
+msgstr "Een GSM kaart opladen"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_021
@@ -1465,7 +1470,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_07_64
#: model:account.coda.trans.code,description:account_coda.actcc_47_64
msgid "Warrant"
-msgstr ""
+msgstr "Garantie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_07
@@ -1488,7 +1493,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:497
#, python-format
msgid "Data Error!"
-msgstr ""
+msgstr "Gegevensfout!"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_010
@@ -1498,7 +1503,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_54
msgid "Your payment ATM"
-msgstr ""
+msgstr "Uw ATM betaling"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_123
@@ -1533,7 +1538,7 @@ msgstr "Datum"
#: model:account.coda.trans.code,description:account_coda.actcc_30_39
#: model:account.coda.trans.code,description:account_coda.actcc_30_89
msgid "Undefined transaction"
-msgstr ""
+msgstr "Ongedefinieerde transactie"
#. module: account_coda
#: view:coda.bank.statement.line:0
@@ -1580,7 +1585,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_12
msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "Kosten om een bankgarantie te openen"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_414
@@ -1623,7 +1628,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_52
msgid "Payment night safe"
-msgstr ""
+msgstr "Betaling nachtkluis"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
@@ -1655,7 +1660,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
#: model:account.coda.trans.code,description:account_coda.actcc_00_89
msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "Een transactie annuleren"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1667,12 +1672,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_15
msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "Uw aankoop van loterijbiljetten"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_05
msgid "Collective payments of wages"
-msgstr ""
+msgstr "Collectieve loonbetalingen"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
@@ -1682,7 +1687,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_004
msgid "Counterparty’s banker"
-msgstr ""
+msgstr "Bankier van de tegenpartij"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1703,7 +1708,7 @@ msgstr ""
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Globalisation"
-msgstr ""
+msgstr "Globalisatie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_54
@@ -1786,7 +1791,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_70
msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "Verkoop van een traveller cheque"
#. module: account_coda
#: field:coda.bank.account,name:0
@@ -1798,7 +1803,7 @@ msgstr ""
#: view:account.coda:0
#: field:account.coda,coda_creation_date:0
msgid "CODA Creation Date"
-msgstr ""
+msgstr "CODA aanmaakdatum"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1808,6 +1813,8 @@ msgid ""
"\n"
"Unknown Error : "
msgstr ""
+"\n"
+"Onbekende fout: "
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_035
@@ -1854,7 +1861,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda:0
msgid "CODA Files"
-msgstr ""
+msgstr "CODA Bestanden"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_17
@@ -1869,7 +1876,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_45
msgid "Documentary credit charges"
-msgstr ""
+msgstr "Kosten documentair krediet"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1878,6 +1885,8 @@ msgid ""
"\n"
"Number of errors : "
msgstr ""
+"\n"
+"Aantal fouten: "
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_22
@@ -1908,12 +1917,12 @@ msgstr ""
#: field:account.coda,name:0
#: field:account.coda.import,coda_fname:0
msgid "CODA Filename"
-msgstr ""
+msgstr "CODA Bestandsnaam"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "V.b. om facturen te tekenen"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
@@ -1929,7 +1938,7 @@ msgstr ""
#: model:account.coda.trans.category,description:account_coda.actrca_043
#: model:account.coda.trans.code,description:account_coda.actcc_80_07
msgid "Insurance costs"
-msgstr ""
+msgstr "Verzekeringskosten"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_431
@@ -1964,6 +1973,8 @@ msgid ""
"\n"
"System Error : "
msgstr ""
+"\n"
+"Systeemfout: "
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_60
@@ -1978,7 +1989,7 @@ msgstr ""
#. module: account_coda
#: sql_constraint:account.coda:0
msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "Dit CODA bestand werd reeds geïmorteerd !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_19
@@ -1997,7 +2008,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_001
msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "Gegevens van de tegenpartij"
#. module: account_coda
#: view:account.coda.comm.type:0
@@ -2018,12 +2029,12 @@ msgstr ""
#: model:account.coda.trans.category,description:account_coda.actrca_007
#: model:account.coda.trans.code,description:account_coda.actcc_80_37
msgid "Access right to database"
-msgstr ""
+msgstr "Toegangsrecht tot de database"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_type
msgid "CODA transaction type"
-msgstr ""
+msgstr "CODA transactie type"
#. module: account_coda
#: field:coda.bank.statement.line,account_id:0
@@ -2038,7 +2049,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_13
msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocheque uitgeschreven in het buitenland"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
@@ -2077,7 +2088,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
msgid "Imported CODA Files"
-msgstr ""
+msgstr "Geïmporteerde CODA Bestanden"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
@@ -2092,7 +2103,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_43
msgid "Foreign cheques"
-msgstr ""
+msgstr "Buitenlandse cheques"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_62
@@ -2122,7 +2133,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
msgid "At home as well as abroad"
-msgstr ""
+msgstr "In binnenland en in buitenland"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2170,7 +2181,7 @@ msgstr ""
#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Eurozone = landen met de euro als officiële munt"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
@@ -2193,7 +2204,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_02
msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Kosten gerelateerd aan electronische output"
#. module: account_coda
#: sql_constraint:account.coda.comm.type:0
@@ -2234,7 +2245,7 @@ msgstr ""
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Free Communication"
-msgstr ""
+msgstr "Gratis communicatie"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2247,7 +2258,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_37
msgid "Cheque-related costs"
-msgstr ""
+msgstr "Cheque-gerelateerde kosten"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_033
@@ -2284,7 +2295,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_09
msgid "Unpaid voucher"
-msgstr ""
+msgstr "Onbetaalde voucher"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
@@ -2298,14 +2309,14 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Import CODA File"
-msgstr ""
+msgstr "Importeer CODA Bestand"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:289
#: code:addons/account_coda/wizard/account_coda_import.py:481
#, python-format
msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Onbekende Transactie Code, contacteer aub. uw bank."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_55
@@ -2315,7 +2326,7 @@ msgstr ""
#. module: account_coda
#: view:account.coda.trans.type:0
msgid "CODA Transaction Type"
-msgstr ""
+msgstr "CODA Transactie Type"
#. module: account_coda
#: field:coda.bank.statement.line,globalisation_level:0
@@ -2340,7 +2351,7 @@ msgstr "Logboek"
#. module: account_coda
#: view:account.coda:0
msgid "Search CODA Files"
-msgstr ""
+msgstr "Zoek CODA Bestanden"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_52
@@ -2362,7 +2373,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_10
msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Aankoop van een Smartcard"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2384,7 +2395,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_005
msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Gegevens over de correspondent"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
@@ -2504,12 +2515,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Totaal bedrag inclusief BTW"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_01
msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "Betaling van een buitenlandse cheque"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
@@ -2539,7 +2550,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_17
msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Aankoop van fiscale zegels"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_01
@@ -2591,12 +2602,12 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.account,find_bbacom:0
msgid "Lookup Invoice"
-msgstr ""
+msgstr "Factuur opzoeken"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_03
msgid "Cheques"
-msgstr ""
+msgstr "Cheques"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_56
@@ -2663,7 +2674,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_02
msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Betaling door middel van een betaalkaart binnen de Eurozone"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2681,7 +2692,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_51
msgid "Unloading Proton"
-msgstr ""
+msgstr "Proton ontladen"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_019
@@ -2703,7 +2714,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_103
msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "nummer (v.b. van de cheque, van de kaart, enz.)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_24
@@ -2725,7 +2736,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_09_25
#: model:account.coda.trans.code,description:account_coda.actcc_43_70
msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Aankoop van een traveller cheque"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_39
@@ -2775,6 +2786,8 @@ msgid ""
"\n"
"Application Error : "
msgstr ""
+"\n"
+"Applicatie Fout: "
#. module: account_coda
#: help:coda.bank.account,description1:0
@@ -2792,7 +2805,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_03
msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Cash afhaling per kaart (ATM)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_16
@@ -2814,7 +2827,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
msgid "CODA Transaction Types"
-msgstr ""
+msgstr "CODA Transactie Types"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_50
@@ -2886,7 +2899,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "Zie annex III : mededeling 124"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -2967,7 +2980,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_041
msgid "Credit card costs"
-msgstr ""
+msgstr "Kosten Kredietkaart"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_56
@@ -2977,7 +2990,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_06
msgid "Payment with tank card"
-msgstr ""
+msgstr "Betaling met een tankkaart"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_107
@@ -3013,7 +3026,7 @@ msgstr ""
#: model:account.coda.trans.category,description:account_coda.actrca_004
#: model:account.coda.trans.code,description:account_coda.actcc_80_09
msgid "Postage"
-msgstr ""
+msgstr "Portkosten"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3113,12 +3126,12 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_001
msgid "Interest received"
-msgstr ""
+msgstr "Ontvangen intrest"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import CODA Files"
-msgstr ""
+msgstr "Importeer CODA Bestanden"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_105
@@ -3190,7 +3203,7 @@ msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "CODA Processing"
-msgstr ""
+msgstr "CODA Verwerking"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_11
@@ -3218,7 +3231,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Betaling vakantiegeld, enz."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
@@ -3342,6 +3355,8 @@ msgid ""
"\n"
"Error ! "
msgstr ""
+"\n"
+"Fout! "
#. module: account_coda
#: view:account.coda:0
@@ -3352,7 +3367,7 @@ msgstr "Gebruiker"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_code
msgid "CODA transaction code"
-msgstr ""
+msgstr "CODA transactie code"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_52
@@ -3371,7 +3386,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
msgid "Except Proton"
-msgstr ""
+msgstr "Behalve Proton"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_011
@@ -3388,7 +3403,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "CODA Transactie Codes"
#. module: account_coda
#: help:coda.bank.account,state:0
@@ -3457,7 +3472,7 @@ msgstr ""
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_manage_coda
msgid "CODA Configuration"
-msgstr ""
+msgstr "CODA Configuratie"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
@@ -3487,7 +3502,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_01
msgid "Payment of your cheque"
-msgstr ""
+msgstr "Betaling van uw cheque"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
@@ -3517,7 +3532,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_07
msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Definitief onbetaalde cheque"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_08
@@ -3581,7 +3596,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_17
msgid "Your certified cheque"
-msgstr ""
+msgstr "Uw gecertifieerde cheque"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_400
@@ -3683,7 +3698,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_401
msgid "Visa charges"
-msgstr ""
+msgstr "Visa kosten"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_210
@@ -3695,7 +3710,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "CODA Transactie Categorieën"
#. module: account_coda
#: field:coda.bank.statement.line,sequence:0
@@ -3711,7 +3726,7 @@ msgstr "Resultaten :"
#: field:coda.bank.statement,coda_id:0
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
msgid "CODA Data File"
-msgstr ""
+msgstr "CODA Gegevens Bestand"
#. module: account_coda
#: view:coda.bank.statement.line:0
@@ -3721,7 +3736,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_073
msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Kosten buitenlandse ATM"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_018
@@ -3903,3 +3918,6 @@ msgstr ""
#~ " Module biedt functionaliteit voor import\n"
#~ " van bankafschriften uit coda bestanden.\n"
#~ " "
+
+#~ msgid "Select your file :"
+#~ msgstr "Selecteer uw bestand :"
diff --git a/addons/account_coda/i18n/pl.po b/addons/account_coda/i18n/pl.po
index ed36be1abcb..5639154248d 100644
--- a/addons/account_coda/i18n/pl.po
+++ b/addons/account_coda/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index 42facc9739f..aea8859963f 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-01 05:33+0000\n"
-"X-Generator: Launchpad (build 15342)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index 9803cf4b508..b11e900bd97 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index 5a7085773f2..f14a1ca8248 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -14,68 +14,69 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Retragere bani pe card (PROTON)"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_412
msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Sfaturi privind taxele de expirare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_11
msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Achizitionarea d-voastra de tichete de masa"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_05
msgid "Partial payment subscription"
-msgstr ""
+msgstr "Plata partiala a abonamentului"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_54
msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Viramentul nu poate fi efectuat"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_02
msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Virament individual initiat de banca"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
msgid "Charges for preparing pay packets"
-msgstr ""
+msgstr "Taxe privind pregatirea pachetelor de plata"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_9
msgid "Detail of 7. The records in a separate application keep type 9."
msgstr ""
+"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_426
msgid "Belgian broker's commission"
-msgstr ""
+msgstr "Comision broker belgian"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_031
msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Taxe cec strain"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
msgid "Interest paid"
-msgstr ""
+msgstr "Dobanzi platite"
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Parinte"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -83,32 +84,34 @@ msgid ""
"cheques debited on account, but debit cancelled afterwards for lack of cover "
"(double debit/contra-entry of transaction 01 or 05)"
msgstr ""
+"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei "
+"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_05
msgid "Bill claimed back"
-msgstr ""
+msgstr "Polita rechemata inapoi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_016
msgid "BLIW/IBLC dues"
-msgstr ""
+msgstr "BLIW/IBLC datorate"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:911
#, python-format
msgid "CODA File is Imported :"
-msgstr ""
+msgstr "Fisierul CODA este importat :"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_066
msgid "Fixed loan advance - reimbursement"
-msgstr ""
+msgstr "Avans fix imprumut - rambursare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_05
msgid "Purchase of foreign bank notes"
-msgstr ""
+msgstr "Achizitia de bancnote straine"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:277
@@ -118,21 +121,23 @@ msgid ""
"\n"
"The File contains an invalid CODA Transaction Family : %s!"
msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA de familie nevalida : %s!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_030
msgid "Account insurance"
-msgstr ""
+msgstr "Cont Asigurare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_042
msgid "Payment card costs"
-msgstr ""
+msgstr "Costuri plata cu cardul"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_212
msgid "Warehousing fee"
-msgstr ""
+msgstr "Taxa de depozitare"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:300
@@ -142,21 +147,24 @@ msgid ""
"The associated Bank Statement has already been confirmed !\n"
"Please undo this action first!"
msgstr ""
+"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n"
+"Extrasul de cont asociat a fost deja confirmat !\n"
+"Va rugam sa anulati mai intai aceasta actiune!"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_66
msgid "Financial centralization"
-msgstr ""
+msgstr "Centralizare financiara"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_420
msgid "Retention charges"
-msgstr ""
+msgstr "Taxe de retinere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_50
msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfer in favoarea dumneavoastra"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,37 +180,37 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_43_87
#: model:account.coda.trans.code,description:account_coda.actcc_47_87
msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Rambursare cheltuieli"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_56
msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Expedierea facturii furnizorului cu garantie"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_002
msgid "Communication of the bank"
-msgstr ""
+msgstr "Comunicare banca"
#. module: account_coda
#: field:coda.bank.statement.line,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Suma"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
+msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_413
msgid "Acceptance charges"
-msgstr ""
+msgstr "Taxa de aprobare"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC echivalent"
#. module: account_coda
#: help:coda.bank.account,def_receivable:0
@@ -210,6 +218,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found."
msgstr ""
+"Aici setati contul de incasari care va fi folosit implicit daca partenerul "
+"nu este gasit."
#. module: account_coda
#: help:coda.bank.account,def_payable:0
@@ -217,64 +227,68 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found."
msgstr ""
+"Aici setat contul de plati care va fi folosit implicit daca partenerul nu "
+"este gasit."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:144
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Avertizare !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_39
msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Returnarea unei polite inegale"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_011
msgid "VAT"
-msgstr ""
+msgstr "TVA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
msgid "Debit of the agios to the account of the drawee"
msgstr ""
+"Debitul comisioanelor pentru schimbul valutar in contul celui care achita "
+"politele"
#. module: account_coda
#: view:account.coda.comm.type:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
msgid "CODA Structured Communication Types"
-msgstr ""
+msgstr "Tipuri de Comunicare Structurata CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_50
msgid "Spot sale of foreign exchange"
-msgstr ""
+msgstr "Vanzarea de valuta la fata locului"
#. module: account_coda
#: field:coda.bank.statement.line,ref:0
msgid "Reference"
-msgstr ""
+msgstr "Referinta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_58
msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
+msgstr "Expedierea facturii furnizorului fara garantie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_03
msgid "Payment receipt card"
-msgstr ""
+msgstr "Card primire plata"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_207
msgid "Non-conformity fee"
-msgstr ""
+msgstr "Taxa de neconformitate"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_022
msgid "Priority costs"
-msgstr ""
+msgstr "Cheltuieli prioritare"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,154 +298,159 @@ msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s!"
msgstr ""
+"\n"
+"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_045
msgid "Handling costs"
-msgstr ""
+msgstr "Costuri de manipulare"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
msgid "Debit customer, payment of agios, interest, exchange commission, etc."
msgstr ""
+"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision "
+"de schimb, etc."
#. module: account_coda
#: field:account.coda,date:0
msgid "Import Date"
-msgstr "Importă data"
+msgstr "Importa Data"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_039
msgid "Telecommunications"
-msgstr ""
+msgstr "Telecomunicatii"
#. module: account_coda
#: field:coda.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr ""
+msgstr "ID Globalizare"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:399
#, python-format
msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Nu este permisa stergerea operatiunii !"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_000
msgid "Net amount"
-msgstr ""
+msgstr "Suma neta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_11
msgid "Department store cheque"
-msgstr ""
+msgstr "Cec magazin"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_206
msgid "Surety fee/payment under reserve"
-msgstr ""
+msgstr "Taxa de garantie/plata sub rezerva"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_53
msgid "Cash deposit at an ATM"
-msgstr ""
+msgstr "Depunere de numerar la un bancomat"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_52
msgid "Forward sale of foreign exchange"
-msgstr ""
+msgstr "Vanzarea la termen de schimb valutar"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
msgid ""
"Debit of the subscriber for the complementary payment of partly-paid shares"
msgstr ""
+"Debitul abonatului pentru plata complementara a actiunilor platite partial"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informatii Plata Lot"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_33
#: model:account.coda.trans.code,description:account_coda.actcc_00_83
msgid "Value correction"
-msgstr ""
+msgstr "Rectificare valoare"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
msgid "For publications of the financial institution"
-msgstr ""
+msgstr "Pentru publicatii ale institutiei financiare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_01
msgid "Payment of foreign bill"
-msgstr ""
+msgstr "Plata politei straine"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_024
msgid "Growth premium"
-msgstr ""
+msgstr "Crestere premium"
#. module: account_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Code"
-msgstr ""
+msgstr "Codul tranzactiei"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_13
msgid "Discount foreign supplier's bills"
-msgstr ""
+msgstr "Reducere la plata facturilor furnizorului strain"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_05
msgid "Direct debit"
-msgstr ""
+msgstr "Debit direct"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
msgid "Bills of lading"
-msgstr ""
+msgstr "Foi de expeditie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_00
msgid "Undefined transactions"
-msgstr ""
+msgstr "Tranzactii nedefinite"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
msgid "When reimbursed separately to the subscriber"
-msgstr ""
+msgstr "Atunci cand este rambursat separat abonatului"
#. module: account_coda
#: view:account.coda.trans.category:0
msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Categoria Tranzactiei CODA"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_067
msgid "Fixed loan advance - extension"
-msgstr ""
+msgstr "Avans fix imprumut - prelungire"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_07
msgid "Your repayment instalment credits"
-msgstr ""
+msgstr "Rambursarea in rate a creditelor"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
msgid "On the account of the head office"
-msgstr ""
+msgstr "In contul sediului social"
#. module: account_coda
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_115
msgid "Terminal cash deposit"
-msgstr ""
+msgstr "Terminal depozit in numerar"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:301
@@ -441,33 +460,36 @@ msgid ""
"\n"
"The File contains an invalid Structured Communication Type : %s!"
msgstr ""
+"\n"
+"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
msgid ""
"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
msgstr ""
+"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_54
msgid "Discount abroad"
-msgstr ""
+msgstr "Reducere in strainatate"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_62
msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
+msgstr "Expedierea documentelor in strainatate - credit dupa incasare"
#. module: account_coda
#: field:coda.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "Comunicare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_35
#: model:account.coda.trans.code,description:account_coda.actcc_00_85
msgid "Correction"
-msgstr ""
+msgstr "Rectificare"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:404
@@ -481,86 +503,94 @@ msgid ""
"otherwise change the corresponding entry manually in the generated Bank "
"Statement."
msgstr ""
+"\n"
+" Linia '%s' a Extrasului de Cont '%s':\n"
+" Nicio inregistrare a partenerului alocata: Exista mai multi "
+"parteneri cu acelasi Numar de Cont Bancar '%s'!\n"
+" Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont "
+"generat."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_33
#: model:account.coda.trans.code,description:account_coda.actcc_30_83
msgid "Value (date) correction"
-msgstr ""
+msgstr "Rectificare valoare (data)"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_063
msgid "Rounding differences"
-msgstr ""
+msgstr "Diferente de rotunjire"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:295
#: code:addons/account_coda/wizard/account_coda_import.py:487
#, python-format
msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca."
#. module: account_coda
#: view:account.coda.trans.code:0
msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Cod Tranzactie CODA"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_052
msgid "Residence state tax"
-msgstr ""
+msgstr "Taxa de resedinta"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37"
#. module: account_coda
#: view:account.coda:0
msgid "Additional Information"
-msgstr ""
+msgstr "Informatii suplimentare"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_120
msgid "Correction of a transaction"
-msgstr ""
+msgstr "Corectarea unei tranzactii"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_64
#: model:account.coda.trans.code,description:account_coda.actcc_41_64
msgid "Transfer to your account"
-msgstr ""
+msgstr "Transfer in contul d-voastra"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_124
msgid "Number of the credit card"
-msgstr ""
+msgstr "Numarul cardului de credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_13
msgid "Renting of safes"
-msgstr ""
+msgstr "Inchiriere seifuri"
#. module: account_coda
#: help:coda.bank.account,find_bbacom:0
msgid ""
"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
msgstr ""
+"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_104
msgid "Equivalent in EUR"
-msgstr ""
+msgstr "Echivalent in euro"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_50
msgid "Remittance of foreign bill credit after collection"
-msgstr ""
+msgstr "Expediere polite straine, credit dupa incasare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_03
msgid "Your purchase by payment card"
-msgstr ""
+msgstr "Cumparaturi cu plata cu cardul"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_1
@@ -571,6 +601,11 @@ msgid ""
"matter of principle, this type is also used when no detailed data is "
"following (type 5)."
msgstr ""
+"Suma este calculata de catre client; de ex. un fisier de regrupare a "
+"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a "
+"incasarilor pentru care clientul este debitat sau creditat cu o singura "
+"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci "
+"cand nu exista date detaliate (tipul 5)."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:519
@@ -580,47 +615,50 @@ msgid ""
"CODA parsing error on information data record 3.3, seq nr %s!\n"
"Please report this issue via your OpenERP support channel."
msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP."
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Credit Transactions."
-msgstr ""
+msgstr "Operatiuni de credit."
#. module: account_coda
#: field:account.coda.trans.type,type:0
msgid "Transaction Type"
-msgstr ""
+msgstr "Tipul tranzactiei"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda
msgid "Object to store CODA Data Files"
-msgstr ""
+msgstr "Obiect pentru stocarea Fisierelor CODA de date"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_029
msgid "Protest charges"
-msgstr ""
+msgstr "Taxe de protest"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_053
#: model:account.coda.trans.code,description:account_coda.actcc_80_43
msgid "Printing of forms"
-msgstr ""
+msgstr "Taxe protest"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_003
msgid "Credit commission"
-msgstr ""
+msgstr "Comision credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_58
msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
+msgstr "Expedierea unui cec de credit extern dupa incasare"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_8
msgid "Detail of 3."
-msgstr ""
+msgstr "Detaliul 3."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
@@ -628,135 +666,138 @@ msgid ""
"(cancellation of an undue debit of the debtor at the initiative of the "
"financial institution or the debtor for lack of cover)"
msgstr ""
+"(anularea unui debit necorespunzator al debitorului la initiativa "
+"institutiei financiare sau a debitorului pentru lipsa acoperirii)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_11
msgid "Payable coupons/repayable securities"
-msgstr ""
+msgstr "Cupoane de plata/titluri rambursabile"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_50
msgid "Sale of securities"
-msgstr ""
+msgstr "Vanzare de titluri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_51
msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
+msgstr "Transfer in favoarea d-voastra - initiat de catre banca"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,coda_data:0
#: field:account.coda.import,coda_data:0
msgid "CODA File"
-msgstr ""
+msgstr "Fisier CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_38
msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Temporar neplatit"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_003
msgid "RBP data"
-msgstr ""
+msgstr "Date RBP"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_06
msgid "Share option plan – exercising an option"
-msgstr ""
+msgstr "Plan optional comun - exercitarea unei optiuni"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_051
msgid "Withholding tax"
-msgstr ""
+msgstr "Taxa retinere"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_006
msgid "Information concerning the detail amount"
-msgstr ""
+msgstr "informatii referitoare la suma"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_37
msgid "Costs relating to payment of foreign cheques"
-msgstr ""
+msgstr "Cheltuieli legate de plata de cecuri straine"
#. module: account_coda
#: field:account.coda.trans.code,parent_id:0
msgid "Family"
-msgstr ""
+msgstr "Familie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_66
msgid "Retrocession of issue commission"
-msgstr ""
+msgstr "Retrocesiune comision"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_68
msgid "Credit after Proton payments"
-msgstr ""
+msgstr "Credit dupa platile Proton"
#. module: account_coda
#: view:coda.bank.statement:0
#: field:coda.bank.statement,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Perioada"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:588
#: code:addons/account_coda/wizard/account_coda_import.py:926
#, python-format
msgid "CODA Import failed !"
-msgstr ""
+msgstr "Importul CODA a esuat !"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
msgid ""
"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
msgstr ""
+"Retragere prin cec sau chitanta; numerar platit de functionarul bancar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_01
msgid "Short-term loan"
-msgstr ""
+msgstr "Imprumut pe termen scurt"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_01
msgid "Domestic or local SEPA credit transfers"
-msgstr ""
+msgstr "Transferuri de credit interne sau locale SEPA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_03
msgid "Settlement credit cards"
-msgstr ""
+msgstr "Bilant carduri de credit"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_402
msgid "Certification costs"
-msgstr ""
+msgstr "Costuri de certificare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_015
msgid "Correspondent charges"
-msgstr ""
+msgstr "Taxe corespondente"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_415
#: model:account.coda.trans.code,description:account_coda.actcc_80_39
msgid "Surety fee"
-msgstr ""
+msgstr "Taxa de garantie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_017
#: model:account.coda.trans.code,description:account_coda.actcc_80_23
#: model:account.coda.trans.code,description:account_coda.actcc_80_41
msgid "Research costs"
-msgstr ""
+msgstr "Costuri de cercetare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_07
msgid "Collective transfer"
-msgstr ""
+msgstr "Transfer colectiv"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:912
@@ -766,13 +807,16 @@ msgid ""
"\n"
"Number of statements : "
msgstr ""
+"\n"
+"\n"
+"Numarul de extrase : "
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
msgid ""
"The principal will be debited for the total amount of the file entered."
-msgstr ""
+msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:332
@@ -783,21 +827,25 @@ msgid ""
"CODA parsing error on movement data record 2.3, seq nr %s!\n"
"Please report this issue via your OpenERP support channel."
msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n"
+"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta "
+"tehnica OpenERP."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_52
msgid "Payment in your favour"
-msgstr ""
+msgstr "Plata in favoarea d-voastra"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_08
msgid "Registering compensation for savings accounts"
-msgstr ""
+msgstr "Inregistrarea compensatiilor pentru conturile de economii"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
msgid "Company issues paper in return for cash"
-msgstr ""
+msgstr "Compania emite bancnote in schimbul de numerar"
#. module: account_coda
#: field:coda.bank.account,journal:0
@@ -809,49 +857,50 @@ msgstr "Jurnal"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_19
msgid "Settlement of credit cards"
-msgstr ""
+msgstr "Bilant carduri de credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_87
msgid "Reimbursement of cheque-related costs"
-msgstr ""
+msgstr "Rambursarea cheltuielilor legate de cec"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_50
msgid "Settlement of instalment credit"
-msgstr ""
+msgstr "Bilant rata credit"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
msgid "Payment by a third person"
-msgstr ""
+msgstr "Plata de catre o persoana terta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_60
msgid "Remittance of documents abroad - credit under usual reserve"
msgstr ""
+"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_52
msgid "Loading GSM cards"
-msgstr ""
+msgstr "Incarcare carduri GSM"
#. module: account_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,note:0
msgid "Notes"
-msgstr ""
+msgstr "Note"
#. module: account_coda
#: field:coda.bank.statement,balance_end_real:0
msgid "Ending Balance"
-msgstr ""
+msgstr "Sold final"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_64
msgid "Your issue"
-msgstr ""
+msgstr "Problema"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:870
@@ -867,11 +916,20 @@ msgid ""
"Account Holder Name: %s\n"
"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
msgstr ""
+"\n"
+"\n"
+"Jurnal Banca: %s\n"
+"Versiune CODA: %s\n"
+"Numar secventa CODA: %s\n"
+"Numar secventa extras: %s\n"
+"Cont Bancar: %s\n"
+"Nume Titular Cont: %s\n"
+"Data: %s, Sold initial: %.2f, Sold final: %.2f%s"
#. module: account_coda
#: field:coda.bank.statement.line,val_date:0
msgid "Valuta Date"
-msgstr ""
+msgstr "Data Valuta"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
@@ -879,21 +937,25 @@ msgid ""
"Purchase of domestic or foreign securities, including subscription rights, "
"certificates, etc."
msgstr ""
+"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, "
+"certificare, etc."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_38
msgid "Costs relating to incoming foreign and non-SEPA transfers"
msgstr ""
+"Costuri referitoare la transferurile externe sosite si la cele non-SEPA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
msgid "Whatever the currency of the security"
-msgstr ""
+msgstr "Oricare ar fi moneda titlului"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_069
msgid "Forward arbitrage contracts : sum to be supplied by customer"
msgstr ""
+"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:388
@@ -906,16 +968,23 @@ msgid ""
"otherwise change the corresponding entry manually in the generated Bank "
"Statement."
msgstr ""
+"\n"
+" Linia '%s' a Extrasului de cont '%s':\n"
+" Nu exista nici o factura care sa se potriveasca cu Comunicarea "
+"Structurata '%s'!\n"
+" Va rugam sa verificati si sa reglati factura si sa efectuati din nou "
+"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_407
msgid "Costs Article 45"
-msgstr ""
+msgstr "Costuri Articolul 45"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_007
msgid "Information concerning the detail cash"
-msgstr ""
+msgstr "Informatii referitoare la numerar"
#. module: account_coda
#: view:account.coda:0
@@ -929,125 +998,130 @@ msgstr "Companie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_35
msgid "Cash advance"
-msgstr ""
+msgstr "Avans numerar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_47
msgid "Foreign commercial paper"
-msgstr ""
+msgstr "Titluri de credit straine"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
msgid ""
"Hire-purchase agreement under which the financial institution is the lessor"
msgstr ""
+"Contract de inchiriere-cumpara in care institutia financiara este cea care "
+"da cu chirie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_66
msgid "Remittance of cheque by your branch - credit under usual reserve"
msgstr ""
+"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva "
+"obisnuita"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
msgid "Credit of the remitter"
-msgstr ""
+msgstr "Credit expeditor"
#. module: account_coda
#: field:account.coda.trans.category,category:0
msgid "Transaction Category"
-msgstr ""
+msgstr "Categoria Tranzactiei"
#. module: account_coda
#: field:account.coda,statement_ids:0
msgid "Generated CODA Bank Statements"
-msgstr ""
+msgstr "Extrase de cont CODA generate"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_09
msgid "Purchase of petrol coupons"
-msgstr ""
+msgstr "Achizitie de cupoane de benzina"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_52
msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
+msgstr "Expediere polita straina, credit sub rezerva obisnuita"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_061
#: model:account.coda.trans.code,description:account_coda.actcc_80_47
msgid "Charging fees for transactions"
-msgstr ""
+msgstr "Perceperea de taxe pentru tranzactii"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_category
msgid "CODA transaction category"
-msgstr ""
+msgstr "Categoria Tranzactiilor CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_21
msgid "Other credit applications"
-msgstr ""
+msgstr "Alte aplicatii de credit"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Supplier"
-msgstr ""
+msgstr "Furnizor"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_009
msgid "Travelling expenses"
-msgstr ""
+msgstr "Cheltuieli de calatorie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_30
msgid "Various transactions"
-msgstr ""
+msgstr "Diverse tranzactii"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_406
msgid "Collection charges"
-msgstr ""
+msgstr "Taxe incasare"
#. module: account_coda
#: view:coda.bank.statement:0
msgid "Transactions"
-msgstr ""
+msgstr "Tranzactii"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_50
msgid "Cash payment"
-msgstr ""
+msgstr "Plata cu numerar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_27
msgid "Subscription fee"
-msgstr ""
+msgstr "Taxa de abonament"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_036
msgid "Costs relating to a refused cheque"
-msgstr ""
+msgstr "Costuri legate de un cec refuzat"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_101
msgid "Credit transfer or cash payment with structured format communication"
msgstr ""
+"Transfer credit sau plata cu numerar cu comunicare in format structurat"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_127
msgid "European direct debit (SEPA)"
-msgstr ""
+msgstr "Debit european direct (SEPA)"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_068
msgid "Countervalue of an entry"
-msgstr ""
+msgstr "Valoarea unei inregistrari"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_010
#: model:account.coda.trans.code,description:account_coda.actcc_80_31
msgid "Writ service fee"
-msgstr ""
+msgstr "Taxa serviciu scris"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:635
@@ -1057,16 +1131,19 @@ msgid ""
"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
"previous Closing Balance (%.2f) in journal %s!"
msgstr ""
+"\n"
+"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior "
+"(%.2f) in jurnalul %s!"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_13
msgid "Your repurchase of issue"
-msgstr ""
+msgstr "Rascumpararea editiei"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_409
msgid "Safe deposit charges"
-msgstr ""
+msgstr "Taxe depozit seif"
#. module: account_coda
#: field:coda.bank.account,def_payable:0
@@ -1076,12 +1153,12 @@ msgstr "Cont de plati predefinit"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_055
msgid "Repayment loan or credit capital"
-msgstr ""
+msgstr "Rambursarea imprumutului sau capitalul de credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_05
msgid "Settlement of fixed advance"
-msgstr ""
+msgstr "Bilantul avansului fix"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
@@ -1089,11 +1166,13 @@ msgid ""
"Commission collected to the debit of the customer to whom the bank delivers "
"a key which gives access to the night safe"
msgstr ""
+"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care "
+"acces la seif noaptea"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_059
msgid "Default interest"
-msgstr ""
+msgstr "Dobanda implicita"
#. module: account_coda
#: help:coda.bank.account,coda_st_naming:0
@@ -1109,13 +1188,23 @@ msgid ""
"CODA sequence number: %(coda)s\n"
"Paper Statement sequence number: %(paper)s"
msgstr ""
+"Definiti normele pentru crearea numelui Extraselor de cont generate de "
+"procesarea CODA.\n"
+"De ex. %(cod)s%(y)s/%(hartie)s\n"
+"\n"
+"Variabile:\n"
+"Cod Jurnal Bancar: %(cod)s\n"
+"Anul curent cu Secol: %(an)s\n"
+"Anul curent fara Secol: %(y)s\n"
+"Numar secventa CODA: %(coda)s\n"
+"Numar secventa extras: %(hartie)s"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_108
#: model:account.coda.trans.code,description:account_coda.actcc_35_01
#: model:account.coda.trans.code,description:account_coda.actcc_35_50
msgid "Closing"
-msgstr ""
+msgstr "Lichidare"
#. module: account_coda
#: help:coda.bank.statement.line,globalisation_id:0
@@ -1123,83 +1212,86 @@ msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
+"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
+"globalizare din cadrul unei plati a unui lot"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_05
msgid "Commercial paper claimed back"
-msgstr ""
+msgstr "Titluri de credit solicitate inapoi"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_411
msgid "Fixed collection charge"
-msgstr ""
+msgstr "Taxa fixa incasare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_64
msgid "Your winning lottery ticket"
-msgstr ""
+msgstr "Biletul d-voastra de loterie castigator"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_009
msgid ""
"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_05
msgid "Card charges"
-msgstr ""
+msgstr "Taxe card"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_03
msgid "Payment card charges"
-msgstr ""
+msgstr "Plata taxe card"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_54
msgid "Remittance of commercial paper for discount"
-msgstr ""
+msgstr "Expediere titluri de valoare pentru reducere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_01
msgid "Payment"
-msgstr ""
+msgstr "Plata"
#. module: account_coda
#: view:account.coda.import:0
msgid "_Cancel"
-msgstr ""
+msgstr "_Anuleaza"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_07
msgid "Purchase of gold/pieces"
-msgstr ""
+msgstr "Cumparare aur/piese"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_15
msgid "Balance due insurance premium"
-msgstr ""
+msgstr "Sold datorat prima de asigurare"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
msgid "Debit of the issuer by the bank in charge of the financial service"
msgstr ""
+"Debit al emitentului de catre banca ce se ocupa de serviciul financiar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_58
msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
+msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_19
#: model:account.coda.trans.code,description:account_coda.actcc_09_68
msgid "Difference in payment"
-msgstr ""
+msgstr "Diferenta la plata"
#. module: account_coda
#: field:coda.bank.statement.line,date:0
msgid "Entry Date"
-msgstr ""
+msgstr "Data inregistrarii"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:193
@@ -1210,11 +1302,15 @@ msgid ""
"Description' fields of your configuration record match with '%s', '%s' and "
"'%s' !"
msgstr ""
+"\n"
+"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si "
+"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', "
+"'%s' si '%s' !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_58
msgid "Idem without guarantee"
-msgstr ""
+msgstr "Idem fara garantie"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:139
@@ -1224,16 +1320,19 @@ msgid ""
"CODA File with Filename '%s' and Creation Date '%s' has already been "
"imported !"
msgstr ""
+"\n"
+"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja "
+"importat !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_63
msgid "Second credit of unpaid cheque"
-msgstr ""
+msgstr "Al doilea credit al cecului neplatit"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_065
msgid "Interest payment advice"
-msgstr ""
+msgstr "Sfat plata dobanda"
#. module: account_coda
#: field:account.coda.trans.code,type:0
@@ -1241,22 +1340,22 @@ msgstr ""
#: field:coda.bank.statement,type:0
#: field:coda.bank.statement.line,type:0
msgid "Type"
-msgstr ""
+msgstr "Tip"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_112
msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
+msgstr "Plata bancomat (de obicei card Eurocheque)"
#. module: account_coda
#: field:coda.bank.account,description1:0
msgid "Primary Account Description"
-msgstr ""
+msgstr "Descriere Cont Primar"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_126
msgid "Term investments"
-msgstr ""
+msgstr "Investitii la termen"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_100
@@ -1264,6 +1363,8 @@ msgid ""
"(SEPA) payment with a structured format communication applying the ISO "
"standard 11649: Structured creditor reference to remittan"
msgstr ""
+"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO "
+"11649: Referinta structurata creditor la transmitere"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:164
@@ -1272,117 +1373,121 @@ msgid ""
"\n"
"Foreign bank accounts with IBAN structure are not supported !"
msgstr ""
+"\n"
+"Nu sunt acceptate conturile bancare straine cu structura IBAN !"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_100
msgid "Gross amount"
-msgstr ""
+msgstr "Valoarea bruta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_62
msgid "Reversal of cheques"
-msgstr ""
+msgstr "Revocare cecuri"
#. module: account_coda
#: code:addons/account_coda/account_coda.py:299
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Actiune nevalida !"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
msgid "Intracompany"
-msgstr ""
+msgstr "Intracompanie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_01
msgid "Spot purchase of foreign exchange"
-msgstr ""
+msgstr "Cumpararea pe loc de valuta straina"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_429
msgid "Foreign Stock Exchange tax"
-msgstr ""
+msgstr "Taxa Bursa de Valori straina"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_05
#: model:account.coda.trans.code,description:account_coda.actcc_05_54
msgid "Reimbursement"
-msgstr ""
+msgstr "Rambursare"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:868
#, python-format
msgid "None"
-msgstr ""
+msgstr "Niciunul"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_405
msgid "Bill guarantee commission"
-msgstr ""
+msgstr "Comision garantie polita"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_06
msgid "Extension"
-msgstr ""
+msgstr "Prelungire"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_008
msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
+msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_49
msgid "Foreign counter transactions"
-msgstr ""
+msgstr "Tranzactii externe"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_01
msgid "Cash withdrawal"
-msgstr ""
+msgstr "Retragere numerar"
#. module: account_coda
#: field:coda.bank.statement.line,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partener"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
msgid ""
"Fixed right, either one-off or periodical; for details, see \"categories\""
msgstr ""
+"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti "
+"\"categorii\""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_05
msgid "Loading Proton"
-msgstr ""
+msgstr "Incarcare Proton"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_21
msgid "Pay-packet charges"
-msgstr ""
+msgstr "Taxe plata pachet"
#. module: account_coda
#: field:coda.bank.account,transfer_account:0
msgid "Default Internal Transfer Account"
-msgstr ""
+msgstr "Cont Predefinit Transfer Intern"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_074
msgid "Mailing costs"
-msgstr ""
+msgstr "Costuri de expediere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_07
msgid "Unpaid foreign bill"
-msgstr ""
+msgstr "Polita straina neplatita"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_07
msgid "Payment by GSM"
-msgstr ""
+msgstr "Plata prin GSM"
#. module: account_coda
#: view:coda.bank.account:0
@@ -1390,29 +1495,29 @@ msgstr ""
#: view:coda.bank.statement:0
#: selection:coda.bank.statement,type:0
msgid "Normal"
-msgstr ""
+msgstr "Obisnuit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_50
msgid "Credit after collection"
-msgstr ""
+msgstr "Credit dupa incasare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_80
msgid "Separately charged costs and provisions"
-msgstr ""
+msgstr "Cheltuieli si dispozitii taxate separat"
#. module: account_coda
#: view:coda.bank.account:0
#: field:coda.bank.account,currency:0
#: field:coda.bank.statement,currency:0
msgid "Currency"
-msgstr ""
+msgstr "Moneda"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_06
msgid "Extension of maturity date"
-msgstr ""
+msgstr "Prelungirea datei scadente"
#. module: account_coda
#: field:coda.bank.account,def_receivable:0
@@ -1422,17 +1527,17 @@ msgstr "Cont de Incasari Predefinit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_15
msgid "Night safe"
-msgstr ""
+msgstr "Seif noaptea"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Total Amount"
-msgstr ""
+msgstr "Suma totala"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_214
msgid "Issue commission (delivery order)"
-msgstr ""
+msgstr "Emitere comision (comanda de livrare)"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
@@ -1440,37 +1545,39 @@ msgid ""
"Often by standing order or direct debit. In case of direct debit, family 13 "
"is used."
msgstr ""
+"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este "
+"folosita familia 13."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_01
msgid "Loading a GSM card"
-msgstr ""
+msgstr "Incarcarea unui card GSM"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_021
msgid "Costs for drawing up a bank cheque"
-msgstr ""
+msgstr "Costuri pentru incarcarea unui cec bancar"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_026
msgid "Handling commission"
-msgstr ""
+msgstr "Comision de gestionare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_201
msgid "Advice notice commission"
-msgstr ""
+msgstr "Comision notificare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_64
#: model:account.coda.trans.code,description:account_coda.actcc_47_64
msgid "Warrant"
-msgstr ""
+msgstr "Imputernicire"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_07
msgid "Unpaid commercial paper"
-msgstr ""
+msgstr "Titlu de credit neplatit"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:120
@@ -1488,22 +1595,22 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:497
#, python-format
msgid "Data Error!"
-msgstr ""
+msgstr "Eroare Date!"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_010
msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
+msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_54
msgid "Your payment ATM"
-msgstr ""
+msgstr "Plata prin bancomat"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_123
msgid "Fees and commissions"
-msgstr ""
+msgstr "Taxe si comisioane"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:689
@@ -1512,38 +1619,40 @@ msgid ""
"Free Communication:\n"
" %s"
msgstr ""
+"Comunicare gratuita:\n"
+" %s"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_15
msgid "Purchase of an international bank cheque"
-msgstr ""
+msgstr "Achizitia unui cec bancar international"
#. module: account_coda
#: field:coda.bank.account,coda_st_naming:0
msgid "Bank Statement Naming Policy"
-msgstr ""
+msgstr "Politica de denumire a Extrasului de cont"
#. module: account_coda
#: field:coda.bank.statement,date:0
msgid "Date"
-msgstr "Dată"
+msgstr "Data"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_00
#: model:account.coda.trans.code,description:account_coda.actcc_30_39
#: model:account.coda.trans.code,description:account_coda.actcc_30_89
msgid "Undefined transaction"
-msgstr ""
+msgstr "Tranzactie nedefinita"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtre Extinse..."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
msgid "Costs chargeable to the remitter"
-msgstr ""
+msgstr "Costuri suportate de catre expeditor"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_205
@@ -1551,41 +1660,43 @@ msgid ""
"Documentary payment commission | Document commission | Drawdown fee | "
"Negotiation fee"
msgstr ""
+"Document plata comision | Document comision | Scadere taxa | Taxa de "
+"negociere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_60
msgid "Settlement of mortgage loan"
-msgstr ""
+msgstr "Reglementare imprumut bancar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_01
msgid "Purchase of securities"
-msgstr ""
+msgstr "Achizitia de titluri"
#. module: account_coda
#: field:account.coda,note:0
msgid "Import Log"
-msgstr ""
+msgstr "Importati jurnalul"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_07
msgid "Domestic commercial paper"
-msgstr ""
+msgstr "Titlu de credit intern"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_034
msgid "Reinvestment fee"
-msgstr ""
+msgstr "Taxa de reinvestire"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_12
msgid "Costs for opening a bank guarantee"
-msgstr ""
+msgstr "Costuri pentru deschiderea unei garantii bancare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_414
msgid "Regularisation charges"
-msgstr ""
+msgstr "Taxe regularizare"
#. module: account_coda
#: view:coda.bank.statement:0
@@ -1593,37 +1704,37 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
#: model:ir.model,name:account_coda.model_coda_bank_statement
msgid "CODA Bank Statement"
-msgstr ""
+msgstr "Extras de cont CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_15
msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
+msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_62
msgid "Reversal of cheque"
-msgstr ""
+msgstr "Revocare cec"
#. module: account_coda
#: field:account.coda.trans.code,code:0
msgid "Code"
-msgstr ""
+msgstr "Cod"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_032
msgid "Drawing up a circular cheque"
-msgstr ""
+msgstr "Elaborarea unui cec circular"
#. module: account_coda
#: view:coda.bank.statement:0
msgid "Seq"
-msgstr ""
+msgstr "Secv"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_52
msgid "Payment night safe"
-msgstr ""
+msgstr "Plata seif noaptea"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
@@ -1634,28 +1745,28 @@ msgstr "Extras de cont"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
-msgstr ""
+msgstr "Nume echivalent"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_006
msgid "Various fees/commissions"
-msgstr ""
+msgstr "Diverse taxe/comisioane"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_209
msgid "Transfer commission"
-msgstr ""
+msgstr "Comision transfer"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Information"
-msgstr ""
+msgstr "Informatii"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_39
#: model:account.coda.trans.code,description:account_coda.actcc_00_89
msgid "Cancellation of a transaction"
-msgstr ""
+msgstr "Anularea unei tranzactii"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_3
@@ -1663,26 +1774,28 @@ msgid ""
"Simple amount with detailed data; e.g. in case of charges for cross-border "
"credit transfers."
msgstr ""
+"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile "
+"de credit transfrontaliere."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_15
msgid "Your purchase of lottery tickets"
-msgstr ""
+msgstr "Cumparati bilete la loterie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_05
msgid "Collective payments of wages"
-msgstr ""
+msgstr "Plata colectiva a salariilor"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
msgid "Collected for unsealed deposit of securities, and other parcels"
-msgstr ""
+msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_004
msgid "Counterparty’s banker"
-msgstr ""
+msgstr "Bacher echivalent"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:426
@@ -1694,57 +1807,65 @@ msgid ""
" Please adjust the corresponding entry manually in the generated Bank "
"Statement."
msgstr ""
+"\n"
+" Linia '%s' a Extrasului de cont '%s':\n"
+" Nu a fost gasita nici o inregistrare a partenerului care sa se "
+"potriveasca!\n"
+" Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul "
+"de cont generat."
#. module: account_coda
#: help:coda.bank.account,journal:0
msgid "Bank Journal for the Bank Statement"
-msgstr ""
+msgstr "Jurnal banca pentru Extrasul de cont"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Globalisation"
-msgstr ""
+msgstr "Globalizare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_54
msgid "Fixed advance – capital and interest"
-msgstr ""
+msgstr "Avans fix - capital si dobanzi"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_11
msgid "Payment documents abroad"
-msgstr ""
+msgstr "Documente plata in strainatate"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
msgid ""
"Postage recouped to the debit of the customer (including forwarding charges)"
msgstr ""
+"Recuperare costuri expediere prin posta din debitul clientului (inclusiv "
+"taxele de expediere)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_04
msgid "Costs for holding a documentary cash credit"
-msgstr ""
+msgstr "Costuri pentru detinerea unui documentar numerar credit"
#. module: account_coda
#: field:coda.bank.statement,balance_start:0
msgid "Starting Balance"
-msgstr ""
+msgstr "Soldul initial"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_13
msgid "Settlement of bank acceptances"
-msgstr ""
+msgstr "Reglementare accepturi bancare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_200
msgid "Overall documentary credit charges"
-msgstr ""
+msgstr "Ansamblu de taxe documentar credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_25
msgid "Renting of direct debit box"
-msgstr ""
+msgstr "Inchiriere casuta debit direct"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_52
@@ -1752,6 +1873,8 @@ msgid ""
"Payment of coupons from a deposit or settlement of coupons delivered over "
"the counter - credit under usual reserve"
msgstr ""
+"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la "
+"ghiseu - credit sub rezerva obisnuita"
#. module: account_coda
#: help:coda.bank.statement.line,globalisation_level:0
@@ -1760,45 +1883,48 @@ msgid ""
"globalisation of which this record is the first.\n"
"The same code will be repeated at the end of the globalisation."
msgstr ""
+"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al "
+"globalizarii din care aceasta inregistrare este prima.\n"
+"Acelasi cod va fi repetat la sfarsitul globalizarii."
#. module: account_coda
#: field:coda.bank.account,description2:0
msgid "Secondary Account Description"
-msgstr ""
+msgstr "Descriere Cont Secundar"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_211
msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr ""
+msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar"
#. module: account_coda
#: view:coda.bank.statement:0
#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
msgid "CODA Bank Statements"
-msgstr ""
+msgstr "Extrase de cont CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_62
msgid "Term loan"
-msgstr ""
+msgstr "Clauze imprumut"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_70
msgid "Sale of traveller’s cheque"
-msgstr ""
+msgstr "Vanzare de cecuri de calatorie"
#. module: account_coda
#: field:coda.bank.account,name:0
#: field:coda.bank.statement,name:0
msgid "Name"
-msgstr ""
+msgstr "Nume"
#. module: account_coda
#: view:account.coda:0
#: field:account.coda,coda_creation_date:0
msgid "CODA Creation Date"
-msgstr ""
+msgstr "Data crearii CODA"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:583
@@ -1808,27 +1934,29 @@ msgid ""
"\n"
"Unknown Error : "
msgstr ""
+"\n"
+"Eroare necunoscuta : "
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_035
msgid "Charges foreign documentary bill"
-msgstr ""
+msgstr "Taxe documentar polita straina"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
msgid "Agios on guarantees given"
-msgstr ""
+msgstr "Comisioane pe garantiile oferite"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_070
msgid "Forward arbitrage contracts : sum to be supplied by bank"
-msgstr ""
+msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_56
#: model:account.coda.trans.code,description:account_coda.actcc_11_56
msgid "Reserve"
-msgstr ""
+msgstr "Rezerva"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
@@ -1836,11 +1964,13 @@ msgid ""
"Costs charged for all kinds of research (information on past transactions, "
"address retrieval, ...)"
msgstr ""
+"Costuri percepute pentru toate tipurile de informatii accesate(informatii "
+"privind tranzactiile trecute, recuperarea adresei, ...)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_14
msgid "Handling costs instalment credit"
-msgstr ""
+msgstr "Gestionare costuri rate credit"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_6
@@ -1850,26 +1980,30 @@ msgid ""
"the detailed data. In that case, one will speak of a ‘separate application’. "
"The records in a separate application keep type 6."
msgstr ""
+"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de "
+"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa "
+"contina datele detaliate. In acest caz, este vorba despre un 'formular "
+"separat'. Inregistrsarile intr-un formular separat tin de tipul 6."
#. module: account_coda
#: view:account.coda:0
msgid "CODA Files"
-msgstr ""
+msgstr "Fisiere CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_17
msgid "Financial centralisation"
-msgstr ""
+msgstr "Centralizare financiara"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_404
msgid "Discount commission"
-msgstr ""
+msgstr "Comision de reducere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_45
msgid "Documentary credit charges"
-msgstr ""
+msgstr "Taxe documentar credit"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:913
@@ -1878,63 +2012,65 @@ msgid ""
"\n"
"Number of errors : "
msgstr ""
+"\n"
+"Numar de greseli : "
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_22
msgid "Management/custody"
-msgstr ""
+msgstr "Gestiune/custodie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_51
msgid "Tender"
-msgstr ""
+msgstr "Licitatie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_56
msgid "Non-presented certified cheques"
-msgstr ""
+msgstr "Cecuri certificate neprezentate"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_408
msgid "Cover commission"
-msgstr ""
+msgstr "Acopera comisionul"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_071
msgid "Fixed loan advance - availability"
-msgstr ""
+msgstr "Avans fix imprumut - disponibilitate"
#. module: account_coda
#: field:account.coda,name:0
#: field:account.coda.import,coda_fname:0
msgid "CODA Filename"
-msgstr ""
+msgstr "Fisier CODA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
msgid "E.g. for signing invoices"
-msgstr ""
+msgstr "De ex. pentru semnarea facturilor"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
msgid "Various costs for possessing or using a payment card"
-msgstr ""
+msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_37
msgid "Costs related to commercial paper"
-msgstr ""
+msgstr "Costuri legate de titlul de credit"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_043
#: model:account.coda.trans.code,description:account_coda.actcc_80_07
msgid "Insurance costs"
-msgstr ""
+msgstr "Costuri asigurare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_431
msgid "Delivery of a copy"
-msgstr ""
+msgstr "Eliberarea unei copii"
#. module: account_coda
#: help:coda.bank.account,transfer_account:0
@@ -1942,6 +2078,9 @@ msgid ""
"Set here the default account that will be used for internal transfer between "
"own bank accounts (e.g. transfer between current and deposit bank accounts)."
msgstr ""
+"Aici setati contul implicit care va fi folosit pentru transferurile interne "
+"intre propriile conturi bancare (de ex. transferul intre conturile bancare "
+"curente si cele de depozit)."
#. module: account_coda
#: view:account.coda:0
@@ -1949,7 +2088,7 @@ msgstr ""
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
#. module: account_coda
#: field:coda.bank.account,awaiting_account:0
@@ -1964,26 +2103,28 @@ msgid ""
"\n"
"System Error : "
msgstr ""
+"\n"
+"Eroare de sistem : "
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_60
msgid "Non-presented circular cheque"
-msgstr ""
+msgstr "Cec circular neprezentat"
#. module: account_coda
#: field:coda.bank.statement,line_ids:0
msgid "CODA Bank Statement lines"
-msgstr ""
+msgstr "Linii extras de cont CODA"
#. module: account_coda
#: sql_constraint:account.coda:0
msgid "This CODA has already been imported !"
-msgstr ""
+msgstr "Acest CODA a fost importat deja !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_19
msgid "Documentary import credits"
-msgstr ""
+msgstr "Documentar import credite"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:320
@@ -1993,67 +2134,71 @@ msgid ""
"CODA parsing error on movement data record 2.2, seq nr %s!\n"
"Please report this issue via your OpenERP support channel."
msgstr ""
+"\n"
+"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n"
+"Va rugam sa raportati aceasta problema prin intermediul canalului de "
+"asistenta OpenERP."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_001
msgid "Data concerning the counterparty"
-msgstr ""
+msgstr "Date referitoare la omolog"
#. module: account_coda
#: view:account.coda.comm.type:0
msgid "CODA Structured Communication Type"
-msgstr ""
+msgstr "Comunicare Structurata de tip CODA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
+msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_55
msgid "Interest term investment"
-msgstr ""
+msgstr "Termeni dobanda investitie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_007
#: model:account.coda.trans.code,description:account_coda.actcc_80_37
msgid "Access right to database"
-msgstr ""
+msgstr "Drept de acces la baza de date"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_type
msgid "CODA transaction type"
-msgstr ""
+msgstr "Tipul tranzactiei CODA"
#. module: account_coda
#: field:coda.bank.statement.line,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Cont"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_37
msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
+msgstr "Costuri legate de plata unei polite straine"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_13
msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocec emis in strainatate"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
msgid "Capital and/or interest (specified by the category)"
-msgstr ""
+msgstr "Capital si/sau dobanda (specificat dupa categorie)"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Glob. Am."
-msgstr ""
+msgstr "Suma Glob."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_17
msgid "Charge for safe custody"
-msgstr ""
+msgstr "Taxa pentru pastrarea in siguranta"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_102
@@ -2061,68 +2206,70 @@ msgid ""
"Credit transfer or cash payment with reconstituted structured format "
"communication"
msgstr ""
+"Virament sau plata in numerar cu comunicarea in format structurat "
+"reconstituit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_86
msgid "Payment after cession"
-msgstr ""
+msgstr "Plata dupa cesionare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_14
#: model:account.coda.trans.code,description:account_coda.actcc_47_14
msgid "Warrant fallen due"
-msgstr ""
+msgstr "Imputernicire scadenta"
#. module: account_coda
#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
msgid "Imported CODA Files"
-msgstr ""
+msgstr "Fisiere CODA Importate"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
msgid "Charges collected for: - commercial information - sundry information"
-msgstr ""
+msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
msgid "In case of subscription before the interest due date"
-msgstr ""
+msgstr "In cazul abonarii inainte de data scadentei dobanzii"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_43
msgid "Foreign cheques"
-msgstr ""
+msgstr "Cecuri straine"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_62
msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
+msgstr "Vanzare de aur/monede sub rezerva obisnuita"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
+msgstr "Banca ia initiativa pentru creditarea contului clientului."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
+msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_26
msgid "Travel insurance premium"
-msgstr ""
+msgstr "Asigurare premium de calatorie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_416
msgid "Charges for the deposit of security"
-msgstr ""
+msgstr "Taxe pentru depunerea titlurilor"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
msgid "At home as well as abroad"
-msgstr ""
+msgstr "Acasa, precum si in strainatate"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:192
@@ -2131,21 +2278,24 @@ msgid ""
"\n"
"No matching CODA Bank Account Configuration record found !"
msgstr ""
+"\n"
+"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se "
+"potriveasca !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_50
msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
+msgstr "Expedierea titlurilor de valoare - credit dupa incasare"
#. module: account_coda
#: view:coda.bank.statement:0
msgid "Search CODA Bank Statements"
-msgstr ""
+msgstr "Cautati Extrasele bancare CODA"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_410
msgid "Reclamation charges"
-msgstr ""
+msgstr "Taxe de reconversie"
#. module: account_coda
#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
@@ -2155,32 +2305,36 @@ msgid ""
"associated with a CODA contain the subset of the CODA Bank Statement data "
"that is required for the creation of the Accounting Entries."
msgstr ""
+"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor "
+"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA "
+"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare "
+"pentru crearea Inregistrarilor Contabile."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_114
msgid "POS credit - individual transaction"
-msgstr ""
+msgstr "Credit PdV - tranzactie individuala"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_70
msgid "Settlement of discount bank acceptance"
-msgstr ""
+msgstr "Reglementare a acceptarii reducerii de catre banca"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Zona euro = tari in care euro este moneda oficiala"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
+msgstr "Banca preia initiativa pentru debitarea contului clientului."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_58
msgid "Reversal"
-msgstr ""
+msgstr "Revocare"
#. module: account_coda
#: view:coda.bank.account:0
@@ -2188,53 +2342,53 @@ msgstr ""
#: view:coda.bank.statement:0
#: selection:coda.bank.statement,type:0
msgid "Info"
-msgstr ""
+msgstr "Informatii"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_02
msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Costuri legate de iesirea electronica"
#. module: account_coda
#: sql_constraint:account.coda.comm.type:0
msgid "The Structured Communication Code must be unique !"
-msgstr ""
+msgstr "Codul Comunicarii Structurate trebuie sa fie unic !"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:57
#, python-format
msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
+msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_418
msgid "Endorsement commission"
-msgstr ""
+msgstr "Andosare comision"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_005
msgid "Renting of letterbox"
-msgstr ""
+msgstr "Inchirierea cutiei postale"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
msgid "Commission for renting a safe deposit box"
-msgstr ""
+msgstr "Comision pentru inchirierea unui seif"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
msgid "To be used for issued circular cheques given in consignment"
-msgstr ""
+msgstr "Va fi folosit pentru cecuri circulare emise date in conosament"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_11
msgid "Securities"
-msgstr ""
+msgstr "Titluri de valoare"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Free Communication"
-msgstr ""
+msgstr "Comunicare gratuita"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_2
@@ -2243,26 +2397,29 @@ msgid ""
"credit transfers with a structured communication As a matter of principle, "
"this type will also be used when no detailed data (type 6 or 7) is following."
msgstr ""
+"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o "
+"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de "
+"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_37
msgid "Cheque-related costs"
-msgstr ""
+msgstr "Cheltuieli legate de cecuri"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_033
msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "Taxe pentru o polita straina"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_13
msgid "Cash withdrawal by your branch or agents"
-msgstr ""
+msgstr "Retragere de numerar de sucursala sau agentii d-voastra"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_049
msgid "Fiscal stamps/stamp duty"
-msgstr ""
+msgstr "Timbre fiscale/taxa de timbru"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
@@ -2270,6 +2427,8 @@ msgid ""
"Also for vouchers, postal orders, anything but bills of exchange, "
"acquittances, promissory notes, etc."
msgstr ""
+"Valabil pentru vouchere, mandate postale, orice in afara de polite, "
+"recipise, obligatiuni, etc."
#. module: account_coda
#: view:account.coda.import:0
@@ -2279,17 +2438,17 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_06
msgid "Damage relating to bills and cheques"
-msgstr ""
+msgstr "Daune legate de polite si cecuri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_09
msgid "Unpaid voucher"
-msgstr ""
+msgstr "Voucher neplatit"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
msgid "Unissued part (see 64)"
-msgstr ""
+msgstr "Neemis (vedeti 64)"
#. module: account_coda
#: view:account.coda.import:0
@@ -2298,39 +2457,39 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
#: model:ir.model,name:account_coda.model_account_coda_import
msgid "Import CODA File"
-msgstr ""
+msgstr "Importati Fisierul CODA"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:289
#: code:addons/account_coda/wizard/account_coda_import.py:481
#, python-format
msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_55
msgid "Fixed advance – interest only"
-msgstr ""
+msgstr "Avans fix - numai dobanda"
#. module: account_coda
#: view:account.coda.trans.type:0
msgid "CODA Transaction Type"
-msgstr ""
+msgstr "Tip Tranzactie CODA"
#. module: account_coda
#: field:coda.bank.statement.line,globalisation_level:0
msgid "Globalisation Level"
-msgstr ""
+msgstr "Nivelul de globalizare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_020
msgid "Costs of physical delivery"
-msgstr ""
+msgstr "Costurile de livrare fizica"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_60
msgid "Sale of foreign bank notes"
-msgstr ""
+msgstr "Vanzare de bancnote straine"
#. module: account_coda
#: field:account.coda.import,note:0
@@ -2340,12 +2499,12 @@ msgstr "Jurnal"
#. module: account_coda
#: view:account.coda:0
msgid "Search CODA Files"
-msgstr ""
+msgstr "Cautati Fisierele CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_52
msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
+msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita"
#. module: account_coda
#: help:coda.bank.account,active:0
@@ -2353,16 +2512,18 @@ msgid ""
"If the active field is set to False, it will allow you to hide the Bank "
"Account without removing it."
msgstr ""
+"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul "
+"Bancar fara sa il stergeti."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
msgid "Among other things advances or promissory notes"
-msgstr ""
+msgstr "Printre alte lucruri, avansuri sau obligatiuni"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_10
msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Achizitia de Smartcard"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:664
@@ -2375,27 +2536,35 @@ msgid ""
"Structured Communication Type: %s - %s\n"
"Communication: %s"
msgstr ""
+"Tip Tranzactie: %s - %s\n"
+"Grup Tranzactie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s - %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_208
msgid "Commitment fee deferred payment"
-msgstr ""
+msgstr "Amanarea platii taxei de remitere"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_005
msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Date referitoare la corespondent"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
msgid "For professionals such as insurances and stockbrokers"
msgstr ""
+"In atentia profesionistilor precum agentii de asigurari si agentii de bursa"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
msgid ""
"Collected for securities, gold, pass-books, etc. placed in safe custody"
msgstr ""
+"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
@@ -2403,6 +2572,8 @@ msgid ""
"Used in case of payments accepted under reserve of count, result of "
"overcrediting"
msgstr ""
+"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al "
+"supra creditarii"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:630
@@ -2412,21 +2583,24 @@ msgid ""
"Configuration Error in journal %s!\n"
"Please verify the Default Debit and Credit Account settings."
msgstr ""
+"\n"
+"Eroare de Configurare in jurnalul %s!\n"
+"Va rugam sa verificati Debitul Implicit si setarile Contului de credit."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_09
msgid "Agio on supplier's bill"
-msgstr ""
+msgstr "Comision pentru schimbul valutar pe factura furnizorului"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_213
msgid "Financing fee"
-msgstr ""
+msgstr "Taxa de finantare"
#. module: account_coda
#: field:account.bank.statement.line.global,coda_statement_line_ids:0
msgid "CODA Bank Statement Lines"
-msgstr ""
+msgstr "Linii Extrase bancare CODA"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:170
@@ -2435,21 +2609,23 @@ msgid ""
"\n"
"Unsupported bank account structure !"
msgstr ""
+"\n"
+"Structura contului bancar nu este acceptata!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_037
msgid "Commission for handling charges"
-msgstr ""
+msgstr "Comision pentru taxele de gestiune"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_03
msgid "Subscription to securities"
-msgstr ""
+msgstr "Abonament la titluri de valoare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_425
msgid "Foreign broker's commission"
-msgstr ""
+msgstr "Comision broker strain"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_7
@@ -2457,13 +2633,15 @@ msgid ""
"Detail of 2. Simple account with detailed data The records in a separate "
"application keep type 7."
msgstr ""
+"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie "
+"separata pastreaza tipul 7."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_125
#: model:account.coda.trans.code,description:account_coda.actcf_13
#: view:coda.bank.statement.line:0
msgid "Credit"
-msgstr ""
+msgstr "Credit"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:155
@@ -2472,16 +2650,18 @@ msgid ""
"\n"
"Foreign bank accounts with BBAN structure are not supported !"
msgstr ""
+"\n"
+"Conturile bancare straine cu structura BBAN nu sunt acceptate !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_09
msgid "Counter transactions"
-msgstr ""
+msgstr "Tranzactii la ghiseu"
#. module: account_coda
#: model:ir.model,name:account_coda.model_coda_bank_statement_line
msgid "CODA Bank Statement Line"
-msgstr ""
+msgstr "Linia Extrasului bancar CODA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
@@ -2490,31 +2670,34 @@ msgid ""
"In case of centralisation by the bank, type 2 will be allotted to this "
"transaction. This total can be followed by the detailed movement."
msgstr ""
+"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei "
+"tranzactii. Acest total poate fi urmat de o miscare detaliata."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_057
msgid "Interest subsidy"
-msgstr ""
+msgstr "Subsidiu dobanda"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_41
msgid "International credit transfers - non-SEPA credit transfers"
msgstr ""
+"Transferuri internationale de credit - transferuri de credit non-SEPA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Cuantumul total, TVA inclus"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_01
msgid "Payment of a foreign cheque"
-msgstr ""
+msgstr "Plata unui cec strain"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "General"
-msgstr ""
+msgstr "General"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:856
@@ -2523,11 +2706,13 @@ msgid ""
"\n"
"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
msgstr ""
+"\n"
+"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_04
msgid "Issues"
-msgstr ""
+msgstr "Probleme"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
@@ -2535,78 +2720,81 @@ msgid ""
"If any, detail in the category (e.g. costs for presentation for acceptance, "
"etc.)"
msgstr ""
+"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea "
+"de acceptare, etc.)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_17
msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Cumparare timbruri fiscale"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_01
#: model:account.coda.trans.code,description:account_coda.actcc_41_50
msgid "Transfer"
-msgstr ""
+msgstr "Transfer"
#. module: account_coda
#: view:account.coda.import:0
msgid "View Bank Statement(s)"
-msgstr ""
+msgstr "Vizualizati Extrasul Bancar(s)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_20
msgid "Drawing up a certificate"
-msgstr ""
+msgstr "Intocmirea unui certificat"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_013
msgid "Payment commission"
-msgstr ""
+msgstr "Plata comision"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
msgid ""
"Bills of exchange, acquittances, promissory notes; debit of the drawee"
msgstr ""
+"Polite, recipise, obligatiuni, debitul persoanei care achita o polita"
#. module: account_coda
#: view:account.coda.import:0
msgid "View CODA Bank Statement(s)"
-msgstr ""
+msgstr "Vizualizati Extrasul Bancar CODA(s)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_15
msgid "Your purchase bank cheque"
-msgstr ""
+msgstr "Cumparare cec bancar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_05
msgid "Payment of voucher"
-msgstr ""
+msgstr "Plata voucherului"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_68
msgid "Documentary export credits"
-msgstr ""
+msgstr "Credite export documentar"
#. module: account_coda
#: field:coda.bank.account,find_bbacom:0
msgid "Lookup Invoice"
-msgstr ""
+msgstr "Cautati Factura"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_03
msgid "Cheques"
-msgstr ""
+msgstr "Cecuri"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_56
msgid "Unexecutable reimbursement"
-msgstr ""
+msgstr "Nu se poate efectua rambursarea"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_03
msgid "Unpaid debt"
-msgstr ""
+msgstr "Datorie neplatita"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_52
@@ -2614,6 +2802,8 @@ msgid ""
"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
"under usual reserve"
msgstr ""
+"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, "
+"credit aflat sub rezerva obisnuita"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
@@ -2621,6 +2811,8 @@ msgid ""
"Bill claimed back at the drawer's request (bill claimed back before maturity "
"date)"
msgstr ""
+"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra "
+"sa (polita rechemata inainte de data scadenta)"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
@@ -2628,6 +2820,8 @@ msgid ""
"Costs chargeable to clients who ask to have their correspondence kept at "
"their disposal at the bank's counter"
msgstr ""
+"Costuri suportate de clientii care solicita sa isi aiba corespondenta "
+"pastrata la dispozitia lor la ghiseul bancii"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
@@ -2636,21 +2830,24 @@ msgid ""
"underwriting or not); also used for the payment in full of partly-paid "
"shares, see transaction 05"
msgstr ""
+"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere "
+"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor "
+"platite partial, vedeti tranzactia 05"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
+msgstr "Cec elaborat de banca, de obicei cu taxe."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_072
msgid "Countervalue of commission to third party"
-msgstr ""
+msgstr "Contravaloarea comisionului catre partea terta"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_01
msgid "Individual transfer order"
-msgstr ""
+msgstr "Ordin individual de transfer"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:436
@@ -2659,11 +2856,13 @@ msgid ""
"\n"
"Movement data records of type 2.%s are not supported !"
msgstr ""
+"\n"
+"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_02
msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
@@ -2672,26 +2871,29 @@ msgid ""
"the execution date of this transfer is in the future. Domestic payments as "
"well as euro payments meeting the requirements."
msgstr ""
+"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca "
+"date efectuarii acestui transfer este in viitor. Platile interne precum si "
+"platile in euro indeplinesc conditiile."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_35
msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr ""
+msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_51
msgid "Unloading Proton"
-msgstr ""
+msgstr "Descarcare Proton"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_019
msgid "Tax on physical delivery"
-msgstr ""
+msgstr "Taxa pe livrarea fizica"
#. module: account_coda
#: field:coda.bank.statement,statement_id:0
msgid "Associated Bank Statement"
-msgstr ""
+msgstr "Extras de cont asociat"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
@@ -2699,38 +2901,40 @@ msgid ""
"Debit of the remitter when the drawee pays in advance directly to the "
"remitter (regards bank acceptances)"
msgstr ""
+"Debitul remitentului atunci cand persoana care achita polita ii plateste in "
+"avans direct remitentului (priveste acceptul bancii)"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_103
msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "numar (de ex. al cecului, al cardului, etc.)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_24
msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "Participare la si gestiunea sistemului de restituire a dobanzii"
#. module: account_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Glob. Amount"
-msgstr ""
+msgstr "Suma Glob."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_58
msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "Plata de catre sucursala/agentii d-voastra"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_25
#: model:account.coda.trans.code,description:account_coda.actcc_43_70
msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Cumparare de cecuri de calatorie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_39
msgid "Your issue circular cheque"
-msgstr ""
+msgstr "Emitere cec circular"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
@@ -2738,6 +2942,8 @@ msgid ""
"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
"foreigner)"
msgstr ""
+"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul "
+"(Belgian sau strain)"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
@@ -2746,27 +2952,30 @@ msgid ""
"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
"least 3 articles)"
msgstr ""
+"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru "
+"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel "
+"putin 3 articole)"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_023
msgid "Exercising fee"
-msgstr ""
+msgstr "Exercitare taxa"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:934
#, python-format
msgid "Import CODA File result"
-msgstr ""
+msgstr "Importati rezultatul Fisierului CODA"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_111
msgid "POS credit – Globalisation"
-msgstr ""
+msgstr "Credit PdV - Globalizare"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Cautati Tranzactiile Bancare"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:577
@@ -2775,6 +2984,8 @@ msgid ""
"\n"
"Application Error : "
msgstr ""
+"\n"
+"Eroare de aplicatie : "
#. module: account_coda
#: help:coda.bank.account,description1:0
@@ -2783,69 +2994,71 @@ msgid ""
"The Primary or Secondary Account Description should match the corresponding "
"Account Description in the CODA file."
msgstr ""
+"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu "
+"Descrierea corespunzatoare a Contului in fisierul Coda."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_17
msgid "Management fee"
-msgstr ""
+msgstr "Taxa gestionare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_03
msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Retragere numerar de pe card (Bancomat)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_16
msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "Confirmarea bancii catre revizor sau contabil"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcf_04
msgid "Cards"
-msgstr ""
+msgstr "Carduri"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Statement"
-msgstr ""
+msgstr "Extras de cont"
#. module: account_coda
#: view:account.coda.trans.type:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
msgid "CODA Transaction Types"
-msgstr ""
+msgstr "Tipuri de Tranzactii CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_50
msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "Credit dupa o plata la un terminal"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_02
msgid "Long-term loan"
-msgstr ""
+msgstr "Imprumut pe termen lung"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_05
#: model:account.coda.trans.code,description:account_coda.actcc_30_54
msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "Investitia la termen a capitalului si/sau a dobanzii"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_68
msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "Plata unui credit prin intermediul electronic"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_028
msgid "Fidelity premium"
-msgstr ""
+msgstr "Prima de fidelitate"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_39
msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr ""
+msgstr "Neplatit temporar din alte motive decat prezentarea manuala"
#. module: account_coda
#: constraint:coda.bank.account:0
@@ -2855,6 +3068,10 @@ msgid ""
"Configuration Error! \n"
"The Bank Account Currency should match the Journal Currency !"
msgstr ""
+"\n"
+"\n"
+"Eroare de configurare! \n"
+"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
@@ -2862,31 +3079,33 @@ msgid ""
"Costs charged for calculating the amount of the tax to be paid (e.g. "
"Fiscomat)."
msgstr ""
+"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de "
+"ex. Fiscomat)."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_014
msgid "Collection commission"
-msgstr ""
+msgstr "Incasare comision"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_52
msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
+msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
-msgstr ""
+msgstr "Numar Echivalent"
#. module: account_coda
#: view:account.coda.import:0
msgid "_Import"
-msgstr ""
+msgstr "_Importati"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "Vedeti aneca III : comunicat 124"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:420
@@ -2899,36 +3118,43 @@ msgid ""
"otherwise change the corresponding entry manually in the generated Bank "
"Statement."
msgstr ""
+"\n"
+" Linia '%s' a Extrasului bancar '%s':\n"
+" Contul bancar '%s' nu este definit pentru partenerul '%s;!\n"
+" Va rugam sa corectati configurarea si sa efectuati din nou importul "
+"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar "
+"generat."
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_113
msgid "ATM/POS debit"
-msgstr ""
+msgstr "Debit ATP/PDV"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_30_03
msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "Dati curs cumpararii de valuta straina"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_50
msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "Plata unui credit prin terminal"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
msgid "Credit provider"
-msgstr ""
+msgstr "Credit furnizor"
#. module: account_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Family"
-msgstr ""
+msgstr "Tranzactie Familie"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
msgid "In case coupons attached to a purchased security are missing"
msgstr ""
+"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:57
@@ -2939,13 +3165,14 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:524
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
#. module: account_coda
#: help:coda.bank.statement,type:0
msgid ""
"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
msgstr ""
+"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
@@ -2953,67 +3180,69 @@ msgid ""
"Takes priority over transaction 52 (hence a payment made by an agent in a "
"night safe = 58 and not 52)"
msgstr ""
+"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un "
+"agent intr-un seif = 58, nu 52)"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_121
msgid "Commercial bills"
-msgstr ""
+msgstr "Cambii comerciale"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_11
msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "Costuri cu pastrarea in siguranta a corespondentei"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_041
msgid "Credit card costs"
-msgstr ""
+msgstr "Costuri card de credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_56
msgid "Subsidy"
-msgstr ""
+msgstr "Subsidiu"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_06
msgid "Payment with tank card"
-msgstr ""
+msgstr "Plata cu cardul de rezerva"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_107
msgid "Direct debit – DOM’80"
-msgstr ""
+msgstr "Debit direct – DOM’80"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_60
msgid "Reversal of voucher"
-msgstr ""
+msgstr "Revocare voucher"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_87
msgid "Costs refunded"
-msgstr ""
+msgstr "Costuri rambursate"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_17
msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "Centralizare financiara (debit)"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "Plata catre banca la data scadentei"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_025
msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "Inregistrare individuala pentru taxele de schimb valutar"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_004
#: model:account.coda.trans.code,description:account_coda.actcc_80_09
msgid "Postage"
-msgstr ""
+msgstr "Tarif postal"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
@@ -3022,6 +3251,10 @@ msgid ""
"also for mixed payments (cash + cheques) - not to be communicated to the "
"clients; for payments made by a third person: see family 01"
msgstr ""
+"Pentru contul propriu - observatiile pentru client sunt date in comunicat; "
+"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica "
+"clientilor; pentru platile efectuate de carte o persoana terta: vedeti "
+"familia 01"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
@@ -3029,6 +3262,8 @@ msgid ""
"In case of payment accepted under reserve of count; result of undercrediting "
"- see also transaction 19"
msgstr ""
+"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - "
+"vedeti de asemenea tranzactia 19"
#. module: account_coda
#: help:coda.bank.account,bank_id:0
@@ -3037,11 +3272,14 @@ msgid ""
"The CODA import function will find its CODA processing parameters on this "
"number."
msgstr ""
+"Numarul Contului Bancar.\n"
+"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui "
+"numar."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_05
msgid "Payment of wages, etc."
-msgstr ""
+msgstr "Plata salariilor, etc."
#. module: account_coda
#: sql_constraint:coda.bank.account:0
@@ -3049,48 +3287,50 @@ msgid ""
"The combination of Bank Account, Account Description and Currency must be "
"unique !"
msgstr ""
+"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa "
+"fie unica !"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Debit"
-msgstr ""
+msgstr "Debit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_10
msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "Reinnoirea datei scadente stabilite"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_55
msgid "Income from payments by GSM"
-msgstr ""
+msgstr "Venitul din plati prin GSM"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_19
msgid "Regularisation costs"
-msgstr ""
+msgstr "Costuri de regularizare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_13
#: model:account.coda.trans.code,description:account_coda.actcc_41_13
msgid "Transfer from your account"
-msgstr ""
+msgstr "Transfer din contul dumneavoastra"
#. module: account_coda
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
-msgstr ""
+msgstr "Codul trebuie sa fie unic !"
#. module: account_coda
#: help:coda.bank.account,currency:0
#: help:coda.bank.statement,currency:0
msgid "The currency of the CODA Bank Statement"
-msgstr ""
+msgstr "Moneda Extrasului Bancar CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_07
msgid "Collective transfers"
-msgstr ""
+msgstr "Transferuri colective"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:116
@@ -3099,36 +3339,38 @@ msgid ""
"\n"
"CODA V%s statements are not supported, please contact your bank!"
msgstr ""
+"\n"
+"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_427
msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "Taxa Bursa de Valori belgiana"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_12
msgid "Safe custody"
-msgstr ""
+msgstr "Custodie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_001
msgid "Interest received"
-msgstr ""
+msgstr "Dobanda primita"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import CODA Files"
-msgstr ""
+msgstr "Importati Fisiere CODA"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_105
msgid "original amount of the transaction"
-msgstr ""
+msgstr "valoarea originala a tranzactiei"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_09
msgid "Your semi-standing order"
-msgstr ""
+msgstr "Ordin de plata fixa la intervale regulate"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:508
@@ -3138,32 +3380,35 @@ msgid ""
"CODA parsing error on information data record 3.2, seq nr %s!\n"
"Please report this issue via your OpenERP support channel."
msgstr ""
+"\n"
+"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n"
+"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_09
#: model:account.coda.trans.code,description:account_coda.actcc_11_70
msgid "Settlement of securities"
-msgstr ""
+msgstr "Reglementare titluri"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
msgid "Debit customer who is loading"
-msgstr ""
+msgstr "Debit client care se incarca"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_047
msgid "Charges extension bill"
-msgstr ""
+msgstr "Taxe de prelungire a politei"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_18
msgid "Trade information"
-msgstr ""
+msgstr "Informatii schimb"
#. module: account_coda
#: field:account.coda.trans.code,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Observatie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_203
@@ -3171,31 +3416,35 @@ msgid ""
"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
"Confirmation reservation commission | Additional reservation commission"
msgstr ""
+"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | "
+"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare "
+"suplimentara"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_027
msgid "Charges for unpaid bills"
-msgstr ""
+msgstr "Taxe pentru politele neplatite"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_204
msgid "Amendment fee"
-msgstr ""
+msgstr "Taxa de rectificare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_11
msgid "Your semi-standing order – payment to employees"
msgstr ""
+"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda
msgid "CODA Processing"
-msgstr ""
+msgstr "Procesare CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_11
msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "Rambursarea imprumutului ipotecar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_00_37
@@ -3208,17 +3457,17 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_35_37
#: model:account.coda.trans.code,description:account_coda.actcc_80_35
msgid "Costs"
-msgstr ""
+msgstr "Costuri"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_050
msgid "Capital term investment"
-msgstr ""
+msgstr "Investitie capital la termen"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Plata primei de vacanta, etc."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
@@ -3226,12 +3475,13 @@ msgid ""
"Commission for the renting of boxes put at the disposal for the "
"correspondence"
msgstr ""
+"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_008
#: model:account.coda.trans.code,description:account_coda.actcc_80_29
msgid "Information charges"
-msgstr ""
+msgstr "Informatii taxe"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
@@ -3239,6 +3489,8 @@ msgid ""
"Credit transfer for which the order has been given once and which is carried "
"out again at regular intervals without any change."
msgstr ""
+"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care "
+"este efectuat din nou la intervale regulate fara nicio modificare."
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_0
@@ -3246,74 +3498,76 @@ msgid ""
"Simple amount without detailed data; e.g. : an individual credit transfer "
"(free of charges)."
msgstr ""
+"Suma simpla, fara date detaliate; de ex. un credit individual de transfer "
+"(fara taxe)."
#. module: account_coda
#: help:coda.bank.account,find_partner:0
msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "Cautare partener prin Numarul Contului Bancar."
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_403
msgid "Minimum discount rate"
-msgstr ""
+msgstr "Rata minima de reducere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_47_56
msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
+msgstr "Expedierea politei furnizorului strain cu garantie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_02
msgid "Tenders"
-msgstr ""
+msgstr "Oferte"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_43_07
msgid "Unpaid foreign cheque"
-msgstr ""
+msgstr "Cec strain neplatit"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
msgid ""
"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr ""
+msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_66
msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "Rascumparare tichete de benzina"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_058
msgid "Capital premium"
-msgstr ""
+msgstr "Prime capital"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_15
#: model:account.coda.trans.code,description:account_coda.actcc_11_62
msgid "Interim interest on subscription"
-msgstr ""
+msgstr "Dobanda provizorie la abonare"
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
-msgstr ""
+msgstr "Moneda echivalenta"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_202
msgid "Advising commission | Additional advising commission"
-msgstr ""
+msgstr "Comision de consultanta | Comision de consultanta suplimentara"
#. module: account_coda
#: field:coda.bank.account,find_partner:0
msgid "Lookup Partner"
-msgstr ""
+msgstr "Cautati Partenerul"
#. module: account_coda
#: view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Glob. Id"
-msgstr ""
+msgstr "Id Glob."
#. module: account_coda
#: view:coda.bank.statement:0
@@ -3321,12 +3575,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
msgid "CODA Statement Lines"
-msgstr ""
+msgstr "Linii Extras CODA"
#. module: account_coda
#: field:coda.bank.statement.line,globalisation_amount:0
msgid "Globalisation Amount"
-msgstr ""
+msgstr "Cuantum globalizare"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
@@ -3334,6 +3588,8 @@ msgid ""
"Transfer from one account to another account of the same customer at the "
"bank's or the customer's initiative (intracompany)."
msgstr ""
+"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii "
+"sau a clientului (intracompanie)."
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:890
@@ -3342,6 +3598,8 @@ msgid ""
"\n"
"Error ! "
msgstr ""
+"\n"
+"Eroare! "
#. module: account_coda
#: view:account.coda:0
@@ -3352,12 +3610,12 @@ msgstr "Utilizator"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_trans_code
msgid "CODA transaction code"
-msgstr ""
+msgstr "Cod tranzactie CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_05_52
msgid "Credit under usual reserve"
-msgstr ""
+msgstr "Credit sub rezerva obisnuita"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:125
@@ -3367,28 +3625,32 @@ msgid ""
"The CODA creation date doesn't fall within a defined Accounting Period!\n"
"Please create the Accounting Period for date %s."
msgstr ""
+"\n"
+"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila "
+"definita!\n"
+"Va rugam sa creati Perioada Contabila pentru data %s."
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
msgid "Except Proton"
-msgstr ""
+msgstr "Cu exceptia Proton"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_011
msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "Informatii referitoare la cupoane"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_122
msgid "Bills - calculation of interest"
-msgstr ""
+msgstr "Polite - calcularea dobanzii"
#. module: account_coda
#: view:account.coda.trans.code:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "Coduri Tranzactie CODA"
#. module: account_coda
#: help:coda.bank.account,state:0
@@ -3396,16 +3658,18 @@ msgid ""
"No Bank Statements will be generated for CODA Bank Statements from Bank "
"Accounts of type 'Info'."
msgstr ""
+"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din "
+"Conturile Bancare de tipul 'Info'."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_49_03
msgid "ATM withdrawal"
-msgstr ""
+msgstr "Retragere de la bancomat"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_012
msgid "Exchange commission"
-msgstr ""
+msgstr "Comision de schimb"
#. module: account_coda
#: view:coda.bank.account:0
@@ -3413,12 +3677,12 @@ msgstr ""
#: model:ir.model,name:account_coda.model_coda_bank_account
#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "Configurare Cont Bancar CODA"
#. module: account_coda
#: field:coda.bank.account,active:0
msgid "Active"
-msgstr ""
+msgstr "Activ(a)"
#. module: account_coda
#: code:addons/account_coda/wizard/account_coda_import.py:724
@@ -3433,66 +3697,76 @@ msgid ""
"Structured Communication Type: %s - %s\n"
"Communication: %s"
msgstr ""
+"Nume partener: %s \n"
+"Numar de cont partener: %s\n"
+"Tip Tranzactie: %s - %s\n"
+"Tranzactie Familie: %s - %s\n"
+"Cod Tranzactie: %s - %s\n"
+"Categorie Tranzactie: %s- %s\n"
+"Tip Comunicare Structurata: %s - %s\n"
+"Comunicare: %s"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_04
msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "Retragere de numerar de la un bancomat"
#. module: account_coda
#: field:coda.bank.statement,balance_end:0
msgid "Balance"
-msgstr ""
+msgstr "Sold"
#. module: account_coda
#: field:account.bank.statement,coda_statement_id:0
msgid "Associated CODA Bank Statement"
-msgstr ""
+msgstr "Extras de cont asociat CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_13_37
msgid "Credit-related costs"
-msgstr ""
+msgstr "Costuri legate de credit"
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_manage_coda
msgid "CODA Configuration"
-msgstr ""
+msgstr "Configurare CODA"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
msgid "Debit of the drawer after credit under usual reserve or discount"
msgstr ""
+"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau "
+"reducere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_66
msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "Centralizare financiara (credit)"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_08
msgid "Payment in advance"
-msgstr ""
+msgstr "Plata in avans"
#. module: account_coda
#: view:account.coda.import:0
msgid "Close"
-msgstr "Închide"
+msgstr "Inchideti"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_19
msgid "Special charge for safe custody"
-msgstr ""
+msgstr "Taxa speciala pentru custodie"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_01
msgid "Payment of your cheque"
-msgstr ""
+msgstr "Plata cecului dumneavoastra"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr ""
+msgstr "Cec strain expediat pentru incasare se intoarce neplatit"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
@@ -3500,6 +3774,8 @@ msgid ""
"- insurance costs of account holders against fatal accidents - passing-on of "
"several insurance costs"
msgstr ""
+"- costurile de asigurare ale titularilor de cont impotriva accidentelor "
+"mortale - transmiterea mai multor costuri de asigurare"
#. module: account_coda
#: help:coda.bank.account,awaiting_account:0
@@ -3507,38 +3783,41 @@ msgid ""
"Set here the default account that will be used if the partner cannot be "
"unambiguously identified."
msgstr ""
+"Aici configurati contul implicit care va fi folosit daca partenerul nu poate "
+"fi identificat fara echivoc."
#. module: account_coda
#: code:addons/account_coda/account_coda.py:280
#, python-format
msgid "No CODA Bank Statement found for this Bank Statement!"
msgstr ""
+"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_07
msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Cec cu siguranta neincasat"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_04_08
msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro"
#. module: account_coda
#: model:account.coda.comm.type,description:account_coda.acct_106
msgid ""
"Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr ""
+msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)"
#. module: account_coda
#: model:ir.model,name:account_coda.model_account_coda_comm_type
msgid "CODA structured communication type"
-msgstr ""
+msgstr "Tip de comunicare structurata CODA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_64
msgid "Reversal of settlement of credit card"
-msgstr ""
+msgstr "Revocarea reglementarii cardului de credit"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_58
@@ -3546,6 +3825,8 @@ msgid ""
"Repayable securities from a deposit or delivered at the counter - credit "
"under usual reserve"
msgstr ""
+"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - "
+"credit aflat sub rezerva obisnuita"
#. module: account_coda
#: model:account.coda.trans.type,description:account_coda.actt_5
@@ -3554,6 +3835,9 @@ msgid ""
"ask for detailed data to be included into his file after the overall record "
"(type 1)."
msgstr ""
+"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate "
+"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip "
+"1)."
#. module: account_coda
#: field:account.coda.comm.type,description:0
@@ -3561,58 +3845,59 @@ msgstr ""
#: field:account.coda.trans.code,description:0
#: field:account.coda.trans.type,description:0
msgid "Description"
-msgstr ""
+msgstr "Descriere"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_01
msgid "Payment commercial paper"
-msgstr ""
+msgstr "Plata titluri de valoare"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_419
msgid "Bank service fee"
-msgstr ""
+msgstr "Taxa serviciu bancar"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_41_37
msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
msgstr ""
+"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_03_17
msgid "Your certified cheque"
-msgstr ""
+msgstr "Cecul d-voastra certificat"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_400
msgid "Acceptance fee"
-msgstr ""
+msgstr "Taxa de acceptare"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_11_68
msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "Compensatie pentru cuponul lipsa"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Debit Transactions."
-msgstr ""
+msgstr "Tranzactii de debit."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_33
msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "Taxe si comisioane diverse"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_03
#: model:account.coda.trans.code,description:account_coda.actcc_41_03
msgid "Standing order"
-msgstr ""
+msgstr "Comanda permanenta"
#. module: account_coda
#: selection:coda.bank.statement.line,type:0
msgid "Customer"
-msgstr ""
+msgstr "Client"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_49
@@ -3644,7 +3929,7 @@ msgstr ""
#: model:account.coda.trans.code,description:account_coda.actcc_80_49
#: model:account.coda.trans.code,description:account_coda.actcc_80_99
msgid "Cancellation or correction"
-msgstr ""
+msgstr "Anulare sau corectare"
#. module: account_coda
#: view:coda.bank.account:0
@@ -3653,54 +3938,54 @@ msgstr ""
#: view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,coda_bank_account_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Cont bancar"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "Dobanda sau subsidiu capital"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Cont Fin."
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_01_62
msgid "Unpaid postal order"
-msgstr ""
+msgstr "Mandat postal neplatit"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_428
msgid "Interest accrued"
-msgstr ""
+msgstr "Dobanzi acumulate"
#. module: account_coda
#: field:account.coda.comm.type,code:0
msgid "Structured Communication Type"
-msgstr ""
+msgstr "Tip Comunicare Structurata"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_401
msgid "Visa charges"
-msgstr ""
+msgstr "Taxe viza"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_210
msgid "Commitment fee"
-msgstr ""
+msgstr "Taxa de consemnare"
#. module: account_coda
#: view:account.coda.trans.category:0
#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "Categorii Tranzactii CODA"
#. module: account_coda
#: field:coda.bank.statement.line,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Secventa"
#. module: account_coda
#: view:account.coda.import:0
@@ -3711,32 +3996,32 @@ msgstr "Rezultate :"
#: field:coda.bank.statement,coda_id:0
#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
msgid "CODA Data File"
-msgstr ""
+msgstr "Fisier de date CODA"
#. module: account_coda
#: view:coda.bank.statement.line:0
msgid "CODA Statement Line"
-msgstr ""
+msgstr "Linie Extras CODA"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_073
msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Costuri bancomat in strainatate"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_018
msgid "Tental guarantee charges"
-msgstr ""
+msgstr "Taxe de garantie"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_430
msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "Recuperarea taxei straine"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_80_01
msgid "Guarantee card charges"
-msgstr ""
+msgstr "Taxe de garantie card"
#~ msgid "Import"
#~ msgstr "Importă"
@@ -3853,3 +4138,6 @@ msgstr ""
#~ msgid "Configure Your Journal and Account :"
#~ msgstr "Configurati-va Jurnalul si Contul:"
+
+#~ msgid "Select your file :"
+#~ msgstr "Selectati fisierul :"
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 97cca88b4e0..1e69d8fc3e6 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sl.po b/addons/account_coda/i18n/sl.po
index a113fb9c56b..e7c9467a0bb 100644
--- a/addons/account_coda/i18n/sl.po
+++ b/addons/account_coda/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sq.po b/addons/account_coda/i18n/sq.po
index e2d8d72af19..f2f91db8ea1 100644
--- a/addons/account_coda/i18n/sq.po
+++ b/addons/account_coda/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:08+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:15+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
index 2b9d6eac662..350ddd6943e 100644
--- a/addons/account_coda/i18n/sr.po
+++ b/addons/account_coda/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
index 4023a7c51bf..c735e172b65 100644
--- a/addons/account_coda/i18n/sr@latin.po
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index b249f15dd24..097e71f84ba 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
@@ -65,7 +65,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_031
msgid "Charges foreign cheque"
-msgstr ""
+msgstr "Utlänskcheckavgift"
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_002
@@ -75,7 +75,7 @@ msgstr ""
#. module: account_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Överliggande"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
@@ -187,7 +187,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Belopp"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
@@ -202,7 +202,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "Motpartens BIC"
#. module: account_coda
#: help:coda.bank.account,def_receivable:0
@@ -222,7 +222,7 @@ msgstr ""
#: code:addons/account_coda/wizard/account_coda_import.py:144
#, python-format
msgid "Warning !"
-msgstr ""
+msgstr "Varning !"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_39
@@ -232,7 +232,7 @@ msgstr ""
#. module: account_coda
#: model:account.coda.trans.category,description:account_coda.actrca_011
msgid "VAT"
-msgstr ""
+msgstr "Moms"
#. module: account_coda
#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
@@ -254,7 +254,7 @@ msgstr ""
#. module: account_coda
#: field:coda.bank.statement.line,ref:0
msgid "Reference"
-msgstr ""
+msgstr "Hänvisning"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_07_58
diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po
index be63f03b255..4b8575b5278 100644
--- a/addons/account_coda/i18n/tr.po
+++ b/addons/account_coda/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/vi.po b/addons/account_coda/i18n/vi.po
index 8cf205f9cae..1dee90088c9 100644
--- a/addons/account_coda/i18n/vi.po
+++ b/addons/account_coda/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index 9a795839daf..29770b105a9 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_coda/i18n/zh_TW.po b/addons/account_coda/i18n/zh_TW.po
index 583a77591ca..667e7a4d666 100644
--- a/addons/account_coda/i18n/zh_TW.po
+++ b/addons/account_coda/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:09+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:16+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_coda
#: model:account.coda.trans.code,description:account_coda.actcc_09_21
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 52b4c2525fd..0f1d88db656 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr "متابعة البحث"
+msgstr "ابحث عن المتابعة"
#. module: account_followup
#: view:account_followup.stat:0
@@ -90,7 +90,7 @@ msgstr "موضوع الايميل"
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
-msgstr "متابعة للمذكرات المرسلة لشركائك للفواتير الغير مدفوعة."
+msgstr "تابع التذكيرات المرسلة لشركائك للفواتير الغير مدفوعة."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -111,7 +111,7 @@ msgstr "موافق"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "المقدار"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -145,11 +145,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
-msgstr "%(رأسيات):تحرك رأس الخط"
+msgstr "%(رأسيات):حرك رأس الخط"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -182,7 +184,7 @@ msgstr "الشركاء"
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
-msgstr "تذكير الفواتير"
+msgstr "تذكير بالفواتير"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -327,6 +329,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -336,12 +340,12 @@ msgstr "ارسل ايميلات"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
-msgstr "متابعة الاحصائيات بالشريك"
+msgstr "تابع الاحصائيات بالشريك"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "الرسالة"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -363,7 +367,7 @@ msgstr ""
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
-msgstr "يسمح لك هذا المجال لتحديد تاريخ متوقع لتخطط متابعاتك"
+msgstr "يسمح لك هذا الحقل لتحديد تاريخ متوقع لتخطط متابعاتك"
#. module: account_followup
#: field:account.followup.print,date:0
@@ -409,7 +413,7 @@ msgstr "عناصر اليومية"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -419,7 +423,7 @@ msgstr "ارسل تأكيد للبريد الالكتروني"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "الإجمالي:"
#. module: account_followup
#: constraint:res.company:0
@@ -536,7 +540,7 @@ msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -626,7 +630,7 @@ msgstr "تم ارسال المتابعات"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "اسم الشركة يجب أن يكون فريداً !"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -643,7 +647,7 @@ msgstr "التحرك الاول"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
-msgstr ""
+msgstr "مؤشر العلامات."
#. module: account_followup
#: view:account.followup.print:0
@@ -688,7 +692,7 @@ msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -713,7 +717,7 @@ msgstr "مرجع العميل:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "إختبار الطباعة"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -780,14 +784,158 @@ msgstr "معيار المتابعة"
#~ msgid "Follow-Up Lines"
#~ msgstr "خطوط المتابعة"
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "يجب ان تكون الشركة نفس فترتها وحسابها المتعلق بها."
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "لايمكنك انشاء خط تحرك في حساب العرض."
+
#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
-#~ "لم يتم ارسال البريد الالكتروني لهؤلاء الشركاء, البريك الالكتروني غير متاح !\n"
+#~ "لم يتم ارسال البريد الالكتروني لهؤلاء الشركاء, البريد الالكتروني غير متاح !\n"
#~ "\n"
#, python-format
#~ msgid "Follwoup Summary"
-#~ msgstr "ملخص المتابعة"
+#~ msgstr "تابع الملخص"
+
+#~ msgid ""
+#~ "\n"
+#~ " Modules to automate letters for unpaid invoices, with multi-level "
+#~ "recalls.\n"
+#~ "\n"
+#~ " You can define your multiple levels of recall through the menu:\n"
+#~ " Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+#~ "\n"
+#~ " Once it is defined, you can automatically print recalls every day\n"
+#~ " through simply clicking on the menu:\n"
+#~ " Accounting/Periodical Processing/Billing/Send followups\n"
+#~ "\n"
+#~ " It will generate a PDF with all the letters according to the the\n"
+#~ " different levels of recall defined. You can define different policies\n"
+#~ " for different companies. You can also send mail to the customer.\n"
+#~ "\n"
+#~ " Note that if you want to change the followup level for a given "
+#~ "partner/account entry, you can do from in the menu:\n"
+#~ " Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+#~ "Sent\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ " وحدات لآلية الرسائل عن الفواتير غير المسددة، مع المستويات المتعددة "
+#~ "تذكر.\n"
+#~ "\n"
+#~ "يمكنك تحديد مستويات متعددة من خلال سحب القائمة:\n"
+#~ "المحاسبة / تكوين / متفرقات / من خلال المتابعة\n"
+#~ "\n"
+#~ "عندما يتم تحديد ذلك، يمكنك الطباعة تلقائيا للتذكيرات كل يوم\n"
+#~ "من خلال النقر على القائمة:\n"
+#~ "المحاسبة / دورية معالجة / الفواتير / أرسل المتابعات\n"
+#~ "\n"
+#~ "فإنه سيتم إنشاء PDF مع جميع الرسائل وفقا لهذا\n"
+#~ "مستويات مختلفة من تذكر المعرفة. يمكنك تحديد سياسات مختلفة\n"
+#~ "لمختلف الشركات. يمكنك أيضا إرسال البريد إلى العملاء.\n"
+#~ "\n"
+#~ "لاحظ أنه إذا كنت ترغب في تغيير مستوى المتابعة لدخول شريك / حساب معين، يمكنك "
+#~ "القيام به من في القائمة:\n"
+#~ "المرسلة المحاسبة / التقارير / الإبلاغ عام / الشريك الحسابات / متابعاته\n"
+#~ "\n"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Despite several reminders, your account is still not settled.\n"
+#~ "\n"
+#~ "Unless full payment is made in next 8 days , then legal action for the "
+#~ "recovery of the debt, will be taken without further notice.\n"
+#~ "\n"
+#~ "I trust that this action will prove unnecessary and details of due payments "
+#~ "is printed below.\n"
+#~ "\n"
+#~ "In case of any queries concerning this matter, do not hesitate to contact "
+#~ "our accounting department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ msgstr ""
+#~ "\n"
+#~ "العزيز٪ (اسم العميل) ثانية،\n"
+#~ "\n"
+#~ "على الرغم من العديد من المذكرات، لا يزال حسابك لم تحسم.\n"
+#~ "\n"
+#~ "ما لم يتم دفع كامل في 8 أيام القادمة، ثم اتخاذ إجراءات قانونية لاسترداد "
+#~ "الديون، سيتم اتخاذ دون إشعار آخر.\n"
+#~ "\n"
+#~ "إنني على ثقة بأن هذا العمل سوف تثبت لا لزوم لها وتطبع تفاصيل المدفوعات "
+#~ "المستحقة أدناه.\n"
+#~ "\n"
+#~ "في حال وجود أي استفسارات بشأن هذه المسألة، لا تترددوا في الاتصال بقسم "
+#~ "المحاسبة في (+32) .10.68.94.39.\n"
+#~ "\n"
+#~ "مع أطيب التحيات،\n"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "We are disappointed to see that despite sending a reminder, that your "
+#~ "account is now seriously overdue.\n"
+#~ "\n"
+#~ "It is essential that immediate payment is made, otherwise we will have to "
+#~ "consider placing a stop on your account which means that we will no longer "
+#~ "be able to supply your company with (goods/services).\n"
+#~ "Please, take appropriate measures in order to carry out this payment in the "
+#~ "next 8 days\n"
+#~ "\n"
+#~ "If there is a problem with paying invoice that we are not aware of, do not "
+#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+#~ "we can resolve the matter quickly.\n"
+#~ "\n"
+#~ "Details of due payments is printed below.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ msgstr ""
+#~ "\n"
+#~ "العزيز٪ (الاسم للشريك) ،\n"
+#~ "\n"
+#~ "نشعر بخيبة أمل أن نرى أنه على الرغم من إرسال تذكير، أن حسابك الآن المتأخرة "
+#~ "على محمل الجد.\n"
+#~ "\n"
+#~ "فمن الضروري أن يتم الدفع الفوري، وإلا سيكون لدينا للنظر في وضع حد على حسابك "
+#~ "وهو ما يعني أننا لن تكون قادرة على تزويد شركتك مع (السلع / الخدمات).\n"
+#~ "من فضلك، واتخاذ التدابير المناسبة من أجل تنفيذ هذا الدفع في 8 أيام القادمة\n"
+#~ "\n"
+#~ "إذا كان هناك مشكلة مع دفع فاتورة أننا لسنا على علم، لا تترددوا في الاتصال "
+#~ "بقسم المحاسبة في (+32) .10.68.94.39. حتى نتمكن من حل هذه المسألة بسرعة.\n"
+#~ "\n"
+#~ "طبعت تفاصيل المدفوعات المستحقة أدناه.\n"
+#~ "مع أطيب التحيات،\n"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Exception made if there was a mistake of ours, it seems that the following "
+#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
+#~ "this payment in the next 8 days.\n"
+#~ "\n"
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ msgstr ""
+#~ "\n"
+#~ "العزيز٪ (اسم الشريك) ثانية،\n"
+#~ "\n"
+#~ "استثناء جعلت إذا كان هناك خطأ من جانبنا، ويبدو أن المبلغ التالي مازال غير "
+#~ "مدفوع. من فضلك، واتخاذ التدابير المناسبة من أجل تنفيذ هذا الدفع في يوم 8 "
+#~ "المقبل.\n"
+#~ "\n"
+#~ "وأجريت الدفع خارج بعد طرد هذا البريد، يرجى النظر في واحدة بوصفها باطلة. لا "
+#~ "تترددوا في الاتصال بقسم المحاسبة في (+32) .10.68.94.39.\n"
+#~ "\n"
+#~ "مع أطيب التحيات،\n"
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 5b12bf6bbf7..d0e5ef23e08 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 3834843bd7b..b75704ac007 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -24,19 +24,19 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
-msgstr ""
+msgstr "Sljedeća Poruka"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
-msgstr "Opomena"
+msgstr "Sljedeća"
#. module: account_followup
#: help:account.followup.print.all,test_print:0
@@ -84,7 +84,7 @@ msgstr "Datum Fakture"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
-msgstr "Predmet email-a"
+msgstr "Naslov Emaila"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
@@ -101,22 +101,22 @@ msgstr "Legenda"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Praćenje zapisa s razdobljem u tekućoj godini"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
-msgstr "U redu"
+msgstr "Uredu"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Iznos"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Pogrešna kredit ili debitna vrijednost na iznosu računa!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -252,7 +252,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Pošalji mail u Partnerovom jeziku"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -316,6 +316,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"Vaš opis nije validan, koristite legendu na desno ili %% ako želite koristit "
+"karaktere za postotak."
#. module: account_followup
#: constraint:account.move.line:0
@@ -328,7 +330,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
-msgstr ""
+msgstr "Pošalji mailove"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index 96d71025200..6bb58e68d0a 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index cba8dd0cc12..1ab2fce8459 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po
index 5d8caa9d015..e6594bd6b15 100644
--- a/addons/account_followup/i18n/da.po
+++ b/addons/account_followup/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index 01d20047aea..dfd83478d1b 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:05+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index d1d63cad196..b9aa0afae4f 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 17ef5084809..ac4b66da136 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index c9977b8177a..fee6e8ba754 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po
index 928e8f1e8bc..4e4aea6fab5 100644
--- a/addons/account_followup/i18n/es_CR.po
+++ b/addons/account_followup/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-15 14:55+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:05+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 01f417f5563..89f2bdcdf4a 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po
index 9de18bb6771..6da39447f4d 100644
--- a/addons/account_followup/i18n/es_PY.po
+++ b/addons/account_followup/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 4866640b109..9252d78a06a 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po
index 43dfcc5c8b6..e3474105bf7 100644
--- a/addons/account_followup/i18n/fa.po
+++ b/addons/account_followup/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 4888ed19375..0336eb6f129 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr "Hae muistutusta"
+msgstr "Hae seurantamuistutusta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -44,6 +44,7 @@ msgstr "Seuranta"
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
+"Rastita, jos haluat tulostaa seurantamuistutuksia muuttamatta muistutustasoa."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -68,6 +69,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Hyvä asiakkaamme %(partner_name),\n"
+"\n"
+"ikäväksemme joudumme toteamaan, että saamastanne muistutuksesta huolimatta "
+"tilinne on ylittynyt huomattavasti.\n"
+"\n"
+"Jos haluatte pitää asiakastilinne aktiivisena, teidän on maksettava "
+"erääntynyt saatavamme välittömäsi. Muuten joudumme harkitsemaan tilinne "
+"lakkauttamista, emmekä voi enää toimittaa yrityksellenne "
+"(tuotteita/palveluita).\n"
+"\n"
+"Suoritattehan saatavamme viikon kuluessa.\n"
+"\n"
+"Jos saatavan suorittamisessa on ongelmia, jotka eivät ole tiedossamme, "
+"otattehan yhteyttä kirjanpito-osastoomme, puh. (+32).10.68.94.39. asian "
+"selvittämiseksi mitä pikimmin.\n"
+"\n"
+"Erääntyneet saatavat on eritelty alla.\n"
+"\n"
+"Ystävällisin terveisin\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -80,7 +101,7 @@ msgstr "Yritys"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
-msgstr "Laskupäivä"
+msgstr "Laskun päiväys"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
@@ -92,7 +113,8 @@ msgstr "Sähköpostin aihe"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
-"Seuraa muistutuksia joita on lähetetty kumppanien maksamattomista laskuista"
+"Seuraa muistutuksia, joita kumppaneille on lähetetty maksamattomista "
+"laskuista"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -103,7 +125,7 @@ msgstr "Selite"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Seuraa kirjauksia kuluvan vuoden tietyltä jaksolta"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -113,7 +135,7 @@ msgstr "OK"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Määrä"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -199,7 +221,7 @@ msgstr "Kuukauden loppu"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
-msgstr "Ei peirttävä"
+msgstr "Ei perittävä"
#. module: account_followup
#: view:account.followup.print.all:0
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index 4e1604dcf9b..e94c97bbc55 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-25 04:39+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po
index e32c51b74e8..cb54dcf75b3 100644
--- a/addons/account_followup/i18n/gl.po
+++ b/addons/account_followup/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index b8e04bb95dc..d6757183745 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index 55513ab4520..b1e9d48388e 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index 3b820b22688..63243cb6a0e 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 96c6223161e..611780907cf 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
index d6889a8e67b..c4381961bff 100644
--- a/addons/account_followup/i18n/ja.po
+++ b/addons/account_followup/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-10 04:37+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index e69952465ba..1ae4fad965d 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 15773e9afde..6db6922a846 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index b14ee6fab8d..2b3bb8a7305 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po
index 7128adfa355..68d5aa95135 100644
--- a/addons/account_followup/i18n/nb.po
+++ b/addons/account_followup/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index f881ccc2578..5559c2dced2 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 05:42+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -72,7 +72,7 @@ msgstr ""
"\n"
"Beste %(partner_name)s,\n"
"\n"
-"We zijn teleurgesteld te zien dat, ondanks het versturen van een "
+"Helaas moeten wij constateren dat, ondanks het versturen van een "
"herinnering, uw rekeningen nog steeds niet zijn voldaan.\n"
"\n"
"Het is zeer belangrijk dat u onmiddellijke uw rekeningen voldoet, anders "
@@ -83,10 +83,10 @@ msgstr ""
"betaling in de komende 8 dagen.\n"
"\n"
"Als er een probleem met het betalen van een factuur die we ons niet bewust "
-"van, aarzel dan niet om onze boekhouding te contacteren op (+32) "
-".10.68.94.39. zodat wij de zaak oplossen snel.\n"
+"van, aarzel dan niet om contact op te nemen met onze administratie op [TEL. "
+"NUMMER] zodat wij de zaak snel kunnen oplossen.\n"
"\n"
-"Details van verschuldigde betalingen is hieronder afgedrukt.\n"
+"Details van de verschuldigde betalingen is hieronder afgedrukt.\n"
"\n"
"Met vriendelijke groet,\n"
@@ -282,7 +282,7 @@ msgstr "Selecteren te manen relaties"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
-msgstr "Stuur email-bericht in taal relatie"
+msgstr "Stuur e-mail in de taal van de relatie"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -313,8 +313,8 @@ msgstr ""
"uitvoeren van deze betaling in de komende 8 dagen.\n"
"\n"
"Indien uw betaling is uitgevoerd nadat deze e-mail is verzonden, dan kunt u "
-"dit bericht negeren. Aarzel niet om onze boekhouding te contacteren op (+32) "
-".10.68.94.39.\n"
+"dit bericht negeren. Aarzel niet contact op te nemen met onze administratie "
+"op [TEL. NUMMER]\n"
"\n"
"Met vriendelijke groet,\n"
@@ -378,7 +378,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
-msgstr "Mails versturen"
+msgstr "E-mails versturen"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
@@ -438,7 +438,7 @@ msgstr "Email-instellingen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
-msgstr "Aanmaningen betalingsherinnering"
+msgstr "Betalingsherinneringen afdrukken"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -577,12 +577,12 @@ msgstr "Annuleren"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
-msgstr "Geschil"
+msgstr "Betwist"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
-msgstr "Max aanmaanniveau"
+msgstr "Max. betalingsherinnering niveau"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
@@ -602,10 +602,11 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
-"Geef aanmaan niveaus en de bijbehorende berichten en vertraging. Voor elke "
-"stap, specificeer het bericht en het aantal dagen vertraging. Gebruik de "
-"legende van de te gebruik codes om de e-mail inhoud aan te passen (goede "
-"naam, goede datum) en u kunt de meertaligheid van de berichten beheren."
+"Geef betalingsherinnering niveaus en de bijbehorende berichten en "
+"vertraging. Voor elke stap, specificeer het bericht en het aantal dagen "
+"vertraging. Gebruik de legende van de te gebruik codes om de e-mail inhoud "
+"aan te passen (goede naam, goede datum) en u kunt de meertaligheid van de "
+"berichten beheren."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -752,8 +753,8 @@ msgstr ""
"\n"
"Beste %(partner_name)s,\n"
"\n"
-"Ondanks een aantal herinneringen, zijn de betalingen nog steeds niet "
-"geregeld.\n"
+"Ondanks een aantal herinneringen, heeft u nog steeds niet voldaan aan uw "
+"betalingsverplichtingen.\n"
"\n"
"Indien de volledige betaling in de volgende 8 dagen niet is gedaan, dan "
"volgen juridische stappen voor de invordering van de schuld, zonder "
@@ -762,8 +763,8 @@ msgstr ""
"Ik vertrouw erop dat deze actie niet nodig zal hoeven zijn en de details van "
"verschuldigde betalingen is hieronder afgedrukt.\n"
"\n"
-"In het geval van vragen over dit onderwerp, aarzel dan niet om onze "
-"boekhouding te contacteren op (+32) .10.68.94.39.\n"
+"In het geval van vragen over dit onderwerp, aarzel dan niet om contact op te "
+"nemen met onze administratie op [TEL. NUMMER]\n"
"\n"
"Met vriendelijke groet,\n"
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index c2828182aa3..d5f689e6931 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index 5a6b57ef64f..cb99b1584c1 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index 7a9c831a73c..5d3653464d7 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 4906ad7450c..3f8d0a3465f 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -13,24 +13,24 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr ""
+msgstr "Pesquisar Acompanhamento"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
-msgstr ""
+msgstr "Ao grupo.."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
-msgstr ""
+msgstr "Mensagem de Acompanhamento"
#. module: account_followup
#: view:account_followup.followup:0
@@ -42,7 +42,7 @@ msgstr "Dar Seguimento"
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
-msgstr ""
+msgstr "Verifique se quer imprimir followups sem modificar o nível destes."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -67,6 +67,25 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Caro %(partner_name)s,\n"
+"\n"
+"Estamos desapontados ao ver que, apesar do envio de um lembrente, que a sua "
+"conta já está seriamente em atraso.\n"
+"\n"
+"É essencial que o pagamento imediato seja feito, caso contrário, teremos que "
+"considerar a colocação de um bloqueio na sua conta o que significa que não "
+"será mais capaz de fornecer a sua empresa com (bens / serviços).\n"
+"Por favor, tome as medidas adequadas a fim de realizar este pagamento nos "
+"próximos 8 dias.\n"
+"\n"
+"Se existir um problema com o pagamento da fatura que não esteja ciente, não "
+"hesite em contactar o nosso departamento de contabilidade no (+32) "
+".10.68.94.39. para que possamos resolver o assunto rapidamente.\n"
+"\n"
+"Informações sobre os pagamentos devidos está impresso abaixo.\n"
+"\n"
+"Atenciosamente,\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -79,7 +98,7 @@ msgstr "Empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
-msgstr "Data da Factura"
+msgstr "Data da Fatura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
@@ -91,6 +110,8 @@ msgstr "Assunto do E-mail"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
+"Acompanhamento sobre os lembretes enviados para os parceiros de faturas não "
+"pagas."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -101,7 +122,7 @@ msgstr "Legenda"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Entradas follow up com período no ano atual"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -111,12 +132,12 @@ msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Montante"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Crédito ou débito errado na entrada da contabilidade!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -132,7 +153,7 @@ msgstr "Seguimentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
-msgstr ""
+msgstr "Balanço > 0"
#. module: account_followup
#: view:account.move.line:0
@@ -145,11 +166,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
-msgstr "%(heading)s: Mover linha do cabeçalho"
+msgstr "%(heading)s: Movimento da linha do cabeçalho"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -166,7 +189,7 @@ msgstr "IVA:"
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -176,18 +199,18 @@ msgstr "Data :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
-msgstr ""
+msgstr "Lembrete de faturas"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
-msgstr ""
+msgstr "Acompanhamento de conta"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -197,7 +220,7 @@ msgstr "Fim do Mês"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
-msgstr ""
+msgstr "Sem Litígio"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -216,6 +239,9 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -226,6 +252,7 @@ msgstr "Referência"
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
+"Dá ordem há sequência ao exibir uma lista de linhas de acompanhamento."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -247,17 +274,17 @@ msgstr "Últimos Seguimentos"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
-msgstr ""
+msgstr "Selecionar Parceiros a lembrar"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Enviar e-mail na Línguagem do Parceiro"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
-msgstr "Seleção de Terceiro"
+msgstr "Selecção de Parceiro"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -275,6 +302,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Caro %(partner_name)s,\n"
+"\n"
+"Exceção feita se houver um erro nosso, parece que a seguinte montante "
+"continua por pagar. Por favor, tome as medidas adequadas a fim de realizar "
+"este pagamento nos próximos 8 dias.\n"
+"\n"
+"Se o pagamento já tiver sido realizado e só depois recebeu este e-mail, por "
+"favor, ignore esta mensagem. Não hesite em contactar o nosso departamento de "
+"contabilidade no (+32) .10.68.94.39.\n"
+"\n"
+"Atenciosamente,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -293,7 +332,7 @@ msgstr "Enviar seguimentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
-msgstr ""
+msgstr "Parceiro a lembrar"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -309,6 +348,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"Todos os e-mails foram enviados para os seus parceiros com sucesso:.\n"
+"\n"
+"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -316,6 +358,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"A descrição é inválida, use a legenda correcta ou %% se quiser use o "
+"caracter de percentagem."
#. module: account_followup
#: constraint:account.move.line:0
@@ -324,26 +368,29 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
-msgstr ""
+msgstr "Enviar E-Mails"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
-msgstr ""
+msgstr "Acompanhamento de Estatísticas pelo Parceiro"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "Mensagem"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
@@ -355,6 +402,11 @@ msgid ""
"\n"
"%s"
msgstr ""
+"\n"
+"\n"
+"E-mail enviados com sucesso para o seguintes parceiros.!\n"
+"\n"
+"%s"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -373,7 +425,7 @@ msgstr "Seguimento da Data de Envio"
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
-msgstr ""
+msgstr "Selecionar parceiros"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -383,7 +435,7 @@ msgstr "Parâmetros de Email"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
-msgstr ""
+msgstr "Imprimir Acompanhamento"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -393,22 +445,22 @@ msgstr "Últimos seguimentos"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
-msgstr ""
+msgstr "Estatisticas de acompanhamento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Nome de Utilizador"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -418,12 +470,12 @@ msgstr "Enviar E-mail de confirmação"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Erro! Não pode criar empresas recursivas"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -433,7 +485,7 @@ msgstr "%(company_name)s: Nome da Empresa do Utilizador"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Empresas"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -454,7 +506,7 @@ msgstr "Data de vencimento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Nome do Parceiro"
#. module: account_followup
#: view:account_followup.stat:0
@@ -482,7 +534,7 @@ msgstr "Tipo de Termos"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Imprimir seguimento & Enviar email para clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -498,18 +550,18 @@ msgstr "Relatório de Seguimento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Passos Follow-Up"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Período"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
-msgstr ""
+msgstr "Sumário Followup"
#. module: account_followup
#: view:account.followup.print:0
@@ -520,22 +572,22 @@ msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
-msgstr ""
+msgstr "Litígio"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Acompanhamento Nível Máximo"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Reveja faturamento Follow-Ups"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -545,11 +597,15 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
+"Definir o acompanhamento dos níveis e das mensagens relacionadas e o atraso. "
+"Para cada passo, especificar a mensagem e o dia de atraso. Use a legenda "
+"para saber o código usando-o para adaptar o conteúdo de email com um bom "
+"contexto(bom nome, boa data) e pode gerir o multi idioma das mensagens."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
-msgstr ""
+msgstr "Items a pagar"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -559,6 +615,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"E-mail não foi enviado para os seguintes parceiros, E-mail não disponível!\n"
+"\n"
+"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -569,17 +628,17 @@ msgstr "%(followup_amount)s: Montante total devido"
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
-msgstr "%(date)s: Data Actual"
+msgstr "%(date)s: Data Atual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Incluindo entradas diárias marcadas como litígio"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
-msgstr ""
+msgstr "Acompanhar nível"
#. module: account_followup
#: field:account_followup.followup,description:0
@@ -590,17 +649,17 @@ msgstr "Descrição"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Apenas um Follow-Up por Empresa."
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
-msgstr ""
+msgstr "Neste ano Fiscal"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
-msgstr "Movimentos do Terceiro"
+msgstr "Movimentos do Parceiro"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -608,23 +667,25 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
+"Não altere o texto da mensagem, se quiser enviar e-mail na línguagem "
+"parceiro, ou configuração da empresa"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
-msgstr ""
+msgstr "Items a receber"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Enviar Follow-ups"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "O nome da empresa deve ser único!"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -682,16 +743,31 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Caro% (partner_name) s,\n"
+"\n"
+"Apesar de várias advertências, a sua conta ainda não está resolvida.\n"
+"\n"
+"A menos que o pagamento integral seja feito nos próximos 8 dias, então a "
+"ação legal para a cobrança da dívida será tomada sem aviso prévio.\n"
+"\n"
+"Confio que esta ação irá revelar-se desnecessária e os detalhes dos "
+"pagamentos devidos estão impressos abaixo.\n"
+"\n"
+"Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso "
+"departamento de contabilidade no (+32) .10.68.94.39.\n"
+"\n"
+"Atenciosamente,\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: Publicação de linhas de registo"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -701,7 +777,7 @@ msgstr "Sequência"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(company_name)s: Nome de utilizador da empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -711,22 +787,22 @@ msgstr "Referência do Cliente:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "Teste Impressão"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
-msgstr "%(partner_name)s: Nome do Terceiro"
+msgstr "%(partner_name)s: Nome do Parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
-msgstr ""
+msgstr "Data mais recente seguimento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Critérios Follow-Up"
#~ msgid "Account Type"
#~ msgstr "Tipo de Conta"
@@ -933,3 +1009,197 @@ msgstr ""
#~ msgid "Print Follow Ups & Send Mails"
#~ msgstr "Imprimir Seguimentos & Enviar Mensagens"
+
+#, python-format
+#~ msgid "Follwoup Summary"
+#~ msgstr "Resumo Acompanhamento"
+
+#~ msgid ""
+#~ "\n"
+#~ " Modules to automate letters for unpaid invoices, with multi-level "
+#~ "recalls.\n"
+#~ "\n"
+#~ " You can define your multiple levels of recall through the menu:\n"
+#~ " Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+#~ "\n"
+#~ " Once it is defined, you can automatically print recalls every day\n"
+#~ " through simply clicking on the menu:\n"
+#~ " Accounting/Periodical Processing/Billing/Send followups\n"
+#~ "\n"
+#~ " It will generate a PDF with all the letters according to the the\n"
+#~ " different levels of recall defined. You can define different policies\n"
+#~ " for different companies. You can also send mail to the customer.\n"
+#~ "\n"
+#~ " Note that if you want to change the followup level for a given "
+#~ "partner/account entry, you can do from in the menu:\n"
+#~ " Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+#~ "Sent\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ " Módulos para automatizar as letras das facturas não pagas, com multi-"
+#~ "nível das recalls. \n"
+#~ "\n"
+#~ " Pode definir vários níveis de recall através do menu: \n"
+#~ " Contabilidade/Configuração/Diversos/Follow-Ups \n"
+#~ "\n"
+#~ " Uma vez que é definido, pode imprimir automaticamente ou lembrar todos "
+#~ "os dias \n"
+#~ " através de um simples clique no menu: \n"
+#~ " Contabilidade/Processamento de Periódicos/Billing /Enviar followups "
+#~ "\n"
+#~ "\n"
+#~ " Ele vai gerar um PDF com todas as letras de acordo com o \n"
+#~ " diferentes níveis de recall definido. Pode definir diferentes políticas "
+#~ "\n"
+#~ " para diferentes empresas. Também pode enviar e-mail para o cliente. \n"
+#~ "\n"
+#~ " Note que se quiser alterar o nível de acompanhamento para uma dada "
+#~ "entrada parceiro/conta, pode fazer a partir do menu: \n"
+#~ " Contabilidade/Reporting/Relatórios Genéricos/Contas de "
+#~ "parceiros/Follow-ups Sent\n"
+#~ "\n"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail sent to following Partners successfully. !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail enviado com êxito para parceiros. !\n"
+#~ "\n"
+
+#~ msgid "You can not create move line on closed account."
+#~ msgstr "Não pode criar linhas de movimentação numa conta fechada."
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "We are disappointed to see that despite sending a reminder, that your "
+#~ "account is now seriously overdue.\n"
+#~ "\n"
+#~ "It is essential that immediate payment is made, otherwise we will have to "
+#~ "consider placing a stop on your account which means that we will no longer "
+#~ "be able to supply your company with (goods/services).\n"
+#~ "Please, take appropriate measures in order to carry out this payment in the "
+#~ "next 8 days\n"
+#~ "\n"
+#~ "If there is a problem with paying invoice that we are not aware of, do not "
+#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+#~ "we can resolve the matter quickly.\n"
+#~ "\n"
+#~ "Details of due payments is printed below.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Caro% (partner_name) s, \n"
+#~ "\n"
+#~ "Estamos desapontados em ver que apesar do envio do lembrete, que a sua conta "
+#~ "está neste momento seriamente em atraso. \n"
+#~ "\n"
+#~ "É essencial que o pagamento imediato seja feito, caso contrário, teremos que "
+#~ "considerar a colocação de um bloqueio na sua conta o que significa que não "
+#~ "será mais capaz de fornecer à sua empresa (bens/serviços). \n"
+#~ "Por favor, tome as medidas adequadas a fim de realizar este pagamento nos "
+#~ "próximos 8 dias \n"
+#~ "\n"
+#~ "Se há um problema com o pagamento da factura que não temos conhecimento de, "
+#~ "não hesite em contactar o nosso departamento de contabilidade para (+32) "
+#~ ".10.68.94.39. para que possamos resolver o assunto rapidamente. \n"
+#~ "\n"
+#~ "Detalhes dos pagamentos devidos são impressos abaixo. \n"
+#~ "\n"
+#~ "Melhores cumprimentos,\n"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Exception made if there was a mistake of ours, it seems that the following "
+#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
+#~ "this payment in the next 8 days.\n"
+#~ "\n"
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Caro %(partner_name)s,\n"
+#~ "\n"
+#~ "Excepção feita se houvesse um erro nosso, parece que a seguinte quantidade "
+#~ "ficou por pagar. Por favor, tomar as medidas adequadas a fim de realizar "
+#~ "este pagamento nos próximos 8 dias. \n"
+#~ "\n"
+#~ "Se o seu pagamento foi realizado antes de receber este e-mail, por favor "
+#~ "considere-o como nulo. Não hesite em contactar o nosso departamento de "
+#~ "contabilidade para (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Com os melhores cumprimentos,\n"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Despite several reminders, your account is still not settled.\n"
+#~ "\n"
+#~ "Unless full payment is made in next 8 days , then legal action for the "
+#~ "recovery of the debt, will be taken without further notice.\n"
+#~ "\n"
+#~ "I trust that this action will prove unnecessary and details of due payments "
+#~ "is printed below.\n"
+#~ "\n"
+#~ "In case of any queries concerning this matter, do not hesitate to contact "
+#~ "our accounting department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Caro %(partner_name)s,\n"
+#~ "\n"
+#~ "Apesar de várias advertências, a sua conta ainda não está resolvida. \n"
+#~ "\n"
+#~ "A não ser que o pagamento integral seja feito nos próximos 8 dias, então uma "
+#~ "acção judicial para a cobrança da dívida, será tomada sem aviso prévio. \n"
+#~ "\n"
+#~ "Confio que esta acção irá revelar detalhes necessários para os pagamentos "
+#~ "devidos serão impressos abaixo. \n"
+#~ "\n"
+#~ "Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso "
+#~ "departamento de contabilidade para (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Com os melhores cumprimentos,\n"
+
+#~ msgid "Currency"
+#~ msgstr "Divisa"
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "Empresa deve ser a mesma para conta e períodos relacionados."
+
+#, python-format
+#~ msgid ""
+#~ "All E-mails have been successfully sent to Partners:.\n"
+#~ "\n"
+#~ msgstr ""
+#~ "Todos os E-mails foram enviados com êxito aos Parceiros:.\n"
+#~ "\n"
+
+#~ msgid "Followup Lines"
+#~ msgstr "Linhas de Acompanhamento"
+
+#, python-format
+#~ msgid ""
+#~ "E-Mail not sent to following Partners, Email not available !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "E-Mail não enviados para Parceiros seguintes,E-mail não disponível !\n"
+#~ "\n"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Não pode criar movimentos na vista da conta."
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index edb2d38bd0f..eccc8dc7068 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index 475ef852998..82cc697859b 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -13,18 +13,18 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr "Cautare urmare"
+msgstr "Cauta Urmarea"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupeaza dupa..."
#. module: account_followup
#: view:res.company:0
@@ -43,6 +43,8 @@ msgstr "Urmare"
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
+"Bifati aceasta casuta daca doriti sa imprimati urmarile fara sa schimbati "
+"nivelul lor."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -67,6 +69,25 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Stimate %(nume_partener)s,\n"
+"\n"
+"Suntem dezamagiti sa vedem ca, in ciuda faptului ca v-am trimis un memento, "
+"contul d-voastra este inca restant.\n"
+"\n"
+"Este esential sa efectuati plata imediat, in caz contrar vom fi nevoiti sa "
+"punem oprire pe contul d-voastra ceea ce inseamna ca nu vom mai putea sa "
+"furnizam compania d-voastra cu (bunuri/servicii).\n"
+"Va rugam sa luati masurile care se impun pentru a efectua plata in "
+"urmatoarele 8 zile.\n"
+"\n"
+"Daca exista vreo problema cu plata facturii de care noi nu nu suntem "
+"constienti, nu ezitati sa contactati departamentul nostru contabil la "
+"(+32).10.68.94.39. astfel incat sa putem rezolva aceasta problema repede.\n"
+"\n"
+"Detaliile referitoare la platile restante sunt tiparite mai jos.\n"
+"\n"
+"Cu stima,\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -98,12 +119,12 @@ msgstr ""
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
-msgstr "Legendă"
+msgstr "Legenda"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Inregistrare continuari cu perioada in anul curent"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -113,13 +134,13 @@ msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Suma"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -130,7 +151,7 @@ msgstr "Zile nete"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
-msgstr "Urmăriri"
+msgstr "Urmari"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -148,16 +169,18 @@ 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 ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
-msgstr "%(heading)s: Antet linie mişcare"
+msgstr "%(antet)s: Antet linie miscare"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
-msgstr "Urmărire"
+msgstr "Urmare"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -174,7 +197,7 @@ msgstr "Partener"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
-msgstr "Data :"
+msgstr "Data:"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
@@ -195,7 +218,7 @@ msgstr "Urmarire cont"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
-msgstr "Sfârşit de lună"
+msgstr "Sfarsit de luna"
#. module: account_followup
#: view:account_followup.stat:0
@@ -205,7 +228,7 @@ msgstr "Nu este litigiu"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
-msgstr "%(user_signature)s: Nume utilizator"
+msgstr "%(semnatura_utilizator)s: Nume utilizator"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -239,7 +262,7 @@ msgstr ""
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
-msgstr "Conţinut e-mail"
+msgstr "Continut e-mail"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -255,7 +278,7 @@ msgstr "Ultima urmare"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
-msgstr "Selectare Parteneri pentru a le aduce aminte"
+msgstr "Selectati Partenerii care vor primi memento-uri"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
@@ -265,7 +288,7 @@ msgstr "Trimite email in limba partenerului"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
-msgstr "Selecţie partener"
+msgstr "Selectie Partener"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -283,6 +306,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Stimate %(nume_partener)s,\n"
+"\n"
+"Cu exceptia cazului in care este o greseala de-a noastra, se pare ca inca nu "
+"ati achitat suma respectiva. Va rugam sa luati masurile care se impun pentru "
+"a efectua aceasta plata in urmatoarele 8 zile.\n"
+"\n"
+"Daca plata d-voastra a fost efectuata dupa ce acest e-mail a fost trimis, va "
+"rugam sa ignorati acest mesaj. Nu ezitati sa contactati departamentul "
+"contabil la (+32).10.68.94.39.\n"
+"\n"
+"Cu stima,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -296,18 +331,18 @@ msgstr "Mesaj tiparit"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
-msgstr "Trimitere urmări"
+msgstr "Trimiteti urmari"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
-msgstr "Parteerul caruia trebuie sa i se aduca aminte"
+msgstr "Partenerul care va primi un memento"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
-msgstr "Urmări"
+msgstr "Urmari"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
@@ -317,6 +352,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"Toate e-mail-urile au fost trimise cu succes catre Parteneri:.\n"
+"\n"
+"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -324,6 +362,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"Descrierea d-voastra este nevalida, folositi legenda din partea dreapta sau "
+"%% daca doriti sa folositi caracterele procentuale."
#. module: account_followup
#: constraint:account.move.line:0
@@ -332,6 +372,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -346,12 +389,12 @@ msgstr "Statistica Urmarire dupa Partener"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "Mesaj"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
-msgstr "Blocat"
+msgstr "Blocat(a)"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
@@ -363,25 +406,30 @@ msgid ""
"\n"
"%s"
msgstr ""
+"\n"
+"\n"
+"E-mail-ul a fost trimis cu succes urmatorilor Parteneri. !\n"
+"\n"
+"%s"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
-"Acest câmp vă permite să selectaţi o dată viitoare pentru a vă putea "
-"planifica urmările"
+"Acest camp va permite sa selectati o data viitoare pentru a va putea "
+"planifica urmarile"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
-msgstr "Data trimiterii urmării"
+msgstr "Data trimiterii urmarii"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
-msgstr "Selectare Parteneri"
+msgstr "Selectati Partenerii"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -391,7 +439,7 @@ msgstr "Configurari e-mail"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
-msgstr "Printare Urmariri"
+msgstr "Tipariti Urmarile"
#. module: account_followup
#: field:account.move.line,followup_date:0
@@ -417,6 +465,7 @@ msgstr "Elementele Jurnalului"
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -426,7 +475,7 @@ msgstr "Trimite e-mail de confirmare"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account_followup
#: constraint:res.company:0
@@ -436,7 +485,7 @@ msgstr "Eroare! Nu puteti crea companii recursive."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
-msgstr "%(company_name)s: Denumirea companiei utilizatorului"
+msgstr "%(numele_companiei)s: Numele Companiei utilizatorului"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -447,7 +496,7 @@ msgstr "Companii"
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
-msgstr "Sumar"
+msgstr "Rezumat"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -457,7 +506,7 @@ msgstr "Credit"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
-msgstr "Data scadentă"
+msgstr "Data scadenta"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -467,12 +516,12 @@ msgstr "%(numele_partenerului): Numele Partenerului"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
-msgstr "Linii urmări"
+msgstr "Linii urmarire"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: Moneda companiei utilizatorului"
+msgstr "%(moneda_companiei)s: Moneda Companiei Utilizatorului"
#. module: account_followup
#: view:account_followup.stat:0
@@ -484,7 +533,7 @@ msgstr "Sold"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
-msgstr "Tip termen"
+msgstr "Tip de termen"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
@@ -496,17 +545,17 @@ msgstr "Printeaza urmarirea & Trimite email Clientilor"
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
-msgstr "Ultima mişcare"
+msgstr "Ultima miscare"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
-msgstr "Raport urmăriri"
+msgstr "Raport urmariri"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Pasii urmaririi"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -517,13 +566,13 @@ msgstr "Perioada"
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
-msgstr ""
+msgstr "Rezumat Urmarire"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
#. module: account_followup
#: view:account_followup.stat:0
@@ -538,12 +587,12 @@ msgstr "Nivelul maxim al urmaririi"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Verificati facturarea urmarilor"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -553,6 +602,11 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
+"Definiti nivelurile de urmarire, mesajele si intarzierile asociate lor. "
+"Pentru fiecare pas, specificati mesajul si ziua intarzierii. Folositi "
+"legenda pentru a vedea codul folosit la adaptarea continutului corect al e-"
+"mail-ului (numele si data corecte) si puteti gestiona multi-limbajul "
+"mesajelor."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -567,22 +621,26 @@ msgid ""
"\n"
"%s"
msgstr ""
+"E-mail-ul nu a fost trimis urmatorilor Parteneri, E-mail-ul nu e disponibil "
+"!\n"
+"\n"
+"%s"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Suma totală scadentă"
+msgstr "%(suma_urmarire)s: Suma totala scadenta"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
-msgstr "%(date)s: Data curentă"
+msgstr "%(data)s: Data curenta"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inclusiv inregistrari in jurnal marcate ca litigiu"
#. module: account_followup
#: view:account_followup.stat:0
@@ -598,7 +656,7 @@ msgstr "Descriere"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Doar o singura urmarire pe Companie."
#. module: account_followup
#: view:account_followup.stat:0
@@ -608,7 +666,7 @@ msgstr "Acest an fiscal"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
-msgstr "Înregistrări partener"
+msgstr "Inregistrari partener"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -634,7 +692,7 @@ msgstr "Urmariri trimise"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -646,7 +704,7 @@ msgstr "Nume"
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
-msgstr "Prima mişcare"
+msgstr "Prima miscare"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -656,17 +714,17 @@ msgstr "Li."
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
-msgstr "Continuare"
+msgstr "Continuati"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
-msgstr "Zile întârziere"
+msgstr "Zile intarziere"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
-msgstr "Document: Situaţie cont client"
+msgstr "Document: Extras de cont client"
#. module: account_followup
#: view:account.move.line:0
@@ -692,11 +750,27 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Stimat (a) %(nume_partener)s,\n"
+"\n"
+"In ciuda primirii mai multor memento-uri, contul d-voastra inca nu este "
+"stabilit.\n"
+"\n"
+"Daca nu efectuati plata completa in urmatoarele 8 zile, se va incepe "
+"actiunea legala pentru recuperarea datoriei fara preaviz suplimentar.\n"
+"\n"
+"Speram ca aceasta actiune se va dovedi nenecesara, iar detaliile platilor "
+"scadente sunt tiparite mai jos.\n"
+"\n"
+"In cazul in care aveti intrebari referitoare la aceasta problema, nu ezitati "
+"sa contactati departamentul contabil la (+32).10.68.94.39.\n"
+"\n"
+"Cu stima,\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -706,7 +780,7 @@ msgstr "%(linie): Linii inregistrari in registru"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
-msgstr "Secvenţă"
+msgstr "Secventa"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -716,17 +790,17 @@ msgstr "%(numele_companiei): Numele Companiei Utilizatorului"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
-msgstr "Ref. client :"
+msgstr "Ref Client :"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "Test imprimare"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
-msgstr "%(partner_name)s: Nume partener"
+msgstr "%(nume_partener)s: Nume partener"
#. module: account_followup
#: view:account_followup.stat:0
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index f5cf43bad6c..51e37eca8f6 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index 9ed49f0800b..c0aa92f5912 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index 966adfa85ce..c8f7dc80b81 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:15+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
index 772c0e2bc43..2960c483e78 100644
--- a/addons/account_followup/i18n/sr.po
+++ b/addons/account_followup/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
index d371bf6f8ca..fff1eab39b9 100644
--- a/addons/account_followup/i18n/sr@latin.po
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 4a97e81849a..26f57bc9f2a 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -43,6 +43,7 @@ msgstr "Uppföljning"
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
+"Kryssa om du vill skriva ut uppföljning utan att skifta uppföljningsnivå."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -67,6 +68,22 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Kära % (partner_name), \n"
+"\n"
+"Vi är besvikna över att, trots påminnelse, så är ditt konto överfraget. Det "
+"är viktigt att omedelbar betalning sker, annars måste vi överväga att "
+"blockera ditt konto, vilket innebär att vi inte längre kommer att kunna "
+"förse ditt företag med (varor / tjänster). Vänligen vidta lämpliga åtgärder "
+"för att genomföra denna betalning under de närmaste 8 dagar. \n"
+"\n"
+"Om det finns ett problem med att betala faktura som vi inte är medvetna om, "
+"tveka inte att kontakta vår ekonomiavdelning på (+32) .10.68.94.39. så att "
+"vi kan lösa saken snabbt. \n"
+"\n"
+"Detaljer om förfallna betalningar nedan. \n"
+"\n"
+"Vänliga hälsningar,\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -91,6 +108,7 @@ msgstr "E-postrubrik"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
+"Följ upp påminnelser skickade till dina kunder för icke betalda fakturor."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -101,7 +119,7 @@ msgstr "Legend"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Följ upp transaktioner med period i innevarande år"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -111,7 +129,7 @@ msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Belopp"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -145,11 +163,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
-msgstr ""
+msgstr "%(heading)s: transaktionsrubrik"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -197,7 +217,7 @@ msgstr "Månadsslut"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
-msgstr ""
+msgstr "Ej tvistig"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -216,6 +236,10 @@ msgid ""
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
+"Denna funktion gör att du kan skicka påminnelser till partner med väntande "
+"fakturor. Du kan skicka dem standardmeddelandet för obetalda fakturor eller "
+"manuellt skriva in ett meddelande om du skulle behöva påminna dem om en "
+"specifik information."
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -225,7 +249,7 @@ msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
+msgstr "Ger ordningsföljen vid visning av uppföljningsrader."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -275,6 +299,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Dear% (partner_name)s, \n"
+"\n"
+"Enligt våra noteringar verkar det som om följande belopp förblivit obetalda. "
+"Vänligen vidta lämpliga åtgärder för att genomföra denna betalning under de "
+"närmaste 8 dagar. \n"
+"\n"
+"Skulle din betalning har gjorts efter att detta meddelande skickades, "
+"vänligen ignorera detta meddelande. Tveka inte att kontakta vår "
+"ekonomiavdelning på (+32) .10.68.94.39. \n"
+"\n"
+"Vänliga hälsningar,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -309,6 +345,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"All e-post är skickat till företagen:\n"
+"\n"
+"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -316,6 +355,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"Din beskrivning är felaktig, använd korrekt förlaga eller %% om du vill "
+"använda procenttecken."
#. module: account_followup
#: constraint:account.move.line:0
@@ -324,6 +365,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -338,7 +381,7 @@ msgstr "Uppföljning statistik per partner"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "Meddelande"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -355,17 +398,23 @@ msgid ""
"\n"
"%s"
msgstr ""
+"\n"
+"\n"
+"E-post skickat till följande företag !\n"
+"\n"
+"%s"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
+"Detta fält tillåter dig att välja prognosdatum för att planera uppföljning"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
-msgstr ""
+msgstr "Uppföljningsdatum"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -406,7 +455,7 @@ msgstr "Journalrader"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -416,7 +465,7 @@ msgstr "Skicka bekräftelse epost"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "Summa:"
#. module: account_followup
#: constraint:res.company:0
@@ -447,7 +496,7 @@ msgstr "Kredit"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Förfallodag"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -457,12 +506,12 @@ msgstr "%(partner_name)s: Partnernamn"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
-msgstr ""
+msgstr "Uppföljningsrader"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
+msgstr "%(company_currency)s: användarens bolagsvaluta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -474,19 +523,19 @@ msgstr "Balans"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
-msgstr ""
+msgstr "Typ av villkor"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Skriv ut uppföljning och skicka e-post till kunder"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
-msgstr ""
+msgstr "Senast åtgärd"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
@@ -496,7 +545,7 @@ msgstr "Uppföljningsrapport"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Uppföljningssteg"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -518,22 +567,22 @@ msgstr "Avbryt"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
-msgstr ""
+msgstr "Tvist"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Maximal uppföljningsnivå"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Granska inkommande uppföljningar"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -543,11 +592,16 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
+"Definiera uppföljningsnivåer och tillhörande meddelanden och förseningar. "
+"För varje steg anger meddelandet och dagen för förseningen. Använd "
+"teckenförklaringen för att se användingsomrpdet för koden och att den "
+"anpassar bra till sammanhanget (bra namn, bra datum) och du kan hantera "
+"flera språk av meddelanden."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
-msgstr ""
+msgstr "Skuldobjekt"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -557,6 +611,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"E-post inte skickat till följande företag, e-postadress saknas!\n"
+"\n"
+"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -572,12 +629,12 @@ msgstr "%(date)s: Nuvarande datum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inkluderade verifikat märkta som tvistiga"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
-msgstr ""
+msgstr "Uppföljningsnivå"
#. module: account_followup
#: field:account_followup.followup,description:0
@@ -588,7 +645,7 @@ msgstr "Beskrivning"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Endast en uppföljning per bolag."
#. module: account_followup
#: view:account_followup.stat:0
@@ -598,7 +655,7 @@ msgstr "Nuvarande bokföringsår"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
-msgstr ""
+msgstr "Företagstransaktioner"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -606,23 +663,25 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
+"Ändra inte meddelandetexten, om du vill skicka e-post i företagets språk, "
+"eller konfigurera från bolag"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
-msgstr ""
+msgstr "Fordningsobjekt"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Uppföljning skickad"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Bolagsnamnet måste vara unikt !"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -634,7 +693,7 @@ msgstr "Namn"
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
-msgstr ""
+msgstr "Första steget"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -649,12 +708,12 @@ msgstr "Fortsätt"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
-msgstr ""
+msgstr "Dagar förfallet"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Dokument: kundkontoutdrag"
#. module: account_followup
#: view:account.move.line:0
@@ -680,16 +739,29 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Kära %(partner_name)s, \n"
+"\n"
+"Trots flera påminnelser har ditt konto fortfarande inte utrangerad. \n"
+"\n"
+"Om inte full betalning sker inom 8 dagar, kommer rättsliga åtgärder för "
+"indrivning att vidtas utan förvarning. Jag hoppas att denna åtgärd kommer "
+"att visa sig onödigt. Uppgifter om förfallna belopp nedan. \n"
+"\n"
+"Vid eventuella frågor angående detta, tveka inte att kontakta vår "
+"ekonomiavdelning på (+32) .10.68.94.39.\n"
+"\n"
+" Vänliga hälsningar,\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: huvudboksposter"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
@@ -709,7 +781,7 @@ msgstr "Kundreferens :"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "Testutskrift"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -719,12 +791,12 @@ msgstr "%(partner_name)s: Partnernamn"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
-msgstr ""
+msgstr "Senast datum för uppföljning"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Uppföljningskriteria"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
@@ -792,3 +864,49 @@ msgstr ""
#~ msgstr ""
#~ "Email skickades inte till följande partners, email inte tillgängligt !\n"
#~ "\n"
+
+#~ msgid ""
+#~ "\n"
+#~ " Modules to automate letters for unpaid invoices, with multi-level "
+#~ "recalls.\n"
+#~ "\n"
+#~ " You can define your multiple levels of recall through the menu:\n"
+#~ " Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+#~ "\n"
+#~ " Once it is defined, you can automatically print recalls every day\n"
+#~ " through simply clicking on the menu:\n"
+#~ " Accounting/Periodical Processing/Billing/Send followups\n"
+#~ "\n"
+#~ " It will generate a PDF with all the letters according to the the\n"
+#~ " different levels of recall defined. You can define different policies\n"
+#~ " for different companies. You can also send mail to the customer.\n"
+#~ "\n"
+#~ " Note that if you want to change the followup level for a given "
+#~ "partner/account entry, you can do from in the menu:\n"
+#~ " Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+#~ "Sent\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ " Moduler för att automatisera brev för obetalda fakturor, med flera "
+#~ "nivåer återkallanden.\n"
+#~ "\n"
+#~ "Du kan definiera dina flera nivåer av recall via menyn:\n"
+#~ "Redovisning / Konfiguration / Övrigt / uppföljningar\n"
+#~ "\n"
+#~ "När det är definierat, kan du automatiskt skriva ut påminner varje dag\n"
+#~ "genom att helt enkelt klicka på menyn:\n"
+#~ "Redovisning / Tidskrift Processing / Fakturering / Skicka Uppföljningar\n"
+#~ "\n"
+#~ "Det kommer att generera en PDF med alla bokstäver i enlighet med gällande\n"
+#~ "olika nivåer av recall definieras. Du kan definiera olika strategier\n"
+#~ "för olika företag. Du kan också skicka e-post till kunden.\n"
+#~ "\n"
+#~ "Observera att om du vill ändra uppföljning nivån för en viss partner /-konto "
+#~ "post, kan du göra från i menyn:\n"
+#~ "Redovisning / rapportering / Generic Reporting / Partner accounts / "
+#~ "uppföljningar Skickat\n"
+#~ "\n"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Du kan inte skapa transaktioner på visa-konton."
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index 9de541eff24..8a0725eeead 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index e014384deeb..079db9cf88f 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index 29d8fc464a9..abe4060359c 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index f012aa2b808..14affdafae2 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index 4be1876e830..601c7ded0e2 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:47+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index 51ae2df8dce..b55f2bd017e 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:16+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:50+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po
index 60ae0ae5e80..320c07a240a 100644
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
-"X-Generator: Launchpad (build 14981)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 9dcabbb0582..01c7f5a99af 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr "تاريخ مجدول اذا تم تثبيته"
+msgstr "تاريخ مقرر اذا تم تثبيته"
#. module: account_payment
#: field:payment.line,currency:0
@@ -29,7 +29,7 @@ msgstr "عملة الشريك"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr "وضعه كمسودة"
+msgstr "تعيين كمسودة"
#. module: account_payment
#: help:payment.order,mode:0
@@ -61,6 +61,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"عندما يكون الامر محل الحالة هي ‘سحب‘.\n"
+"عندما ي}كد البنك الحالة المعينة الى ‘تأكيد‘.\n"
+"عندما يكون الامر مدفوع الحالة تكون ‘تم‘."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -86,7 +89,7 @@ msgstr "تاريخ مفضل"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "محاسبة / مدفوعات"
#. module: account_payment
#: selection:payment.line,state:0
@@ -166,7 +169,7 @@ msgstr "يجب أن يكون اسم خط الدفع فريداً !"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -180,6 +183,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -357,6 +362,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
#. module: account_payment
#: report:payment.order:0
@@ -460,7 +467,7 @@ msgstr "عناصر اليومية"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -533,7 +540,7 @@ msgstr "مرجع الفاتورة"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
#. module: account_payment
#: field:payment.line,name:0
@@ -578,7 +585,7 @@ msgstr "إلغاء"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "أصل حساب البنك"
#. module: account_payment
#: view:payment.line:0
@@ -589,7 +596,7 @@ msgstr "معلومات"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -705,7 +712,7 @@ msgstr "أمر"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
#. module: account_payment
#: field:payment.order,total:0
@@ -744,3 +751,19 @@ msgstr "حساب المصرف لنظام الدفع"
#~ msgid "Destination Bank account"
#~ msgstr "حساب وجهة المصرف"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "لا يمكن انشاء خط متحرك على حساب العرض."
+
+#~ msgid ""
+#~ "\n"
+#~ "This module provides :\n"
+#~ "* a more efficient way to manage invoice payment.\n"
+#~ "* a basic mechanism to easily plug various automated payment.\n"
+#~ " "
+#~ msgstr ""
+#~ "\n"
+#~ "تعطي هذه الوحدة :\n"
+#~ "* كفاءة اكثر لطريقة ادارة دفع الفاتورة.\n"
+#~ "*آلية اساسية لسد الدفع الالي المتنوع بسهولة.\n"
+#~ " "
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 932fd838653..092a18e1f12 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index 4ccad36f98f..91058d8c297 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index fad294f9d39..c51a60c06b7 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index 510e35fb5f7..46eddd556e0 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index 5703ca10465..b9e782ee652 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 13ab9fa4ad3..c56fe588b32 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 2a976a7c263..4a50fa3c3b6 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index fa75a0700b2..56ca0dd2527 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index a04403a312d..1be779f74f5 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po
index 48d024cc346..5b07330d5b8 100644
--- a/addons/account_payment/i18n/es_CL.po
+++ b/addons/account_payment/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CR.po b/addons/account_payment/i18n/es_CR.po
index 16d084a0278..63871c1808f 100644
--- a/addons/account_payment/i18n/es_CR.po
+++ b/addons/account_payment/i18n/es_CR.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-15 15:01+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index 053b6fb8bfd..70c9ca10d1c 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -89,7 +89,7 @@ msgstr "Fecha preferida"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilidad / Pagos"
#. module: account_payment
#: selection:payment.line,state:0
@@ -169,7 +169,7 @@ msgstr "¡El nombre de la línea de pago debe ser única!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Estructura de comunicación BBA no válida!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -183,6 +183,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"¡La fecha de su asiento no está en el periodo definido! Usted debería "
+"cambiar la fecha o borrar esta restricción del diario."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -361,6 +363,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
+"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
+"de multi-moneda al diario."
#. module: account_payment
#: report:payment.order:0
@@ -467,7 +472,7 @@ msgstr "Lineas de Asientos Contables"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "No puede crear asientos en una cuenta de tipo vista"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -542,7 +547,7 @@ msgstr "Factura de Ref"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
#. module: account_payment
#: field:payment.line,name:0
@@ -587,7 +592,7 @@ msgstr "Cancelar"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Cuenta bancaria destino"
#. module: account_payment
#: view:payment.line:0
@@ -598,7 +603,7 @@ msgstr "Información"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -715,7 +720,7 @@ msgstr "Orden"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "No puede crear asientos en cuentas cerradas"
#. module: account_payment
#: field:payment.order,total:0
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
index a45dfcb1777..549f321ad8b 100644
--- a/addons/account_payment/i18n/es_PY.po
+++ b/addons/account_payment/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 83791f18991..daa1e5216a5 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po
index eb2963c7f5f..f2b7e9c6a2b 100644
--- a/addons/account_payment/i18n/fa.po
+++ b/addons/account_payment/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 962f53bc132..14ecd810f1e 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index 2afcdbe5d0f..7df7cdc37b0 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: view:account.move.line:0
@@ -108,7 +108,7 @@ msgstr "Date préférée"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Comptabilité / Règlements"
#. module: account_payment
#: selection:payment.line,state:0
@@ -188,7 +188,7 @@ msgstr "Le nom de la ligne de paiement doit être unique !"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Structure de communication BBA incorrecte !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -202,6 +202,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"La date de votre écriture ne correspond pas à la période définie! Vous devez "
+"modifier la date ou supprimer la contrainte de date du journal."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -376,6 +378,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
+"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit "
+"sélectionner une vue multi-devise sur le journal."
#. module: account_payment
#: report:payment.order:0
@@ -477,7 +482,7 @@ msgstr "Lignes d'écriture"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -552,7 +557,7 @@ msgstr "Réf. facture"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Le numéro de facture doit être unique par société !"
#. module: account_payment
#: field:payment.line,name:0
@@ -597,7 +602,7 @@ msgstr "Annuler"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Compte bancaire de destination"
#. module: account_payment
#: view:payment.line:0
@@ -608,7 +613,7 @@ msgstr "Informations"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour son compte et la période liée."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -726,7 +731,7 @@ msgstr "Commande"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
#. module: account_payment
#: field:payment.order,total:0
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index 1561a95fde2..102e8f72f28 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index 17a15922b2b..e86e6effef3 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index 18e4aa36054..d56ea32b16c 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index dc97a0ede1c..7dc8395fbba 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index 23da341e520..f3a79c1783b 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 49604dacafd..5ca6781f7a3 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index 4a05632ede6..aca7467ab78 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-09 05:39+0000\n"
-"X-Generator: Launchpad (build 15376)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index efa9dbaaf0c..613f7c5fb33 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 4d90eac1bb2..2d88cc2e62b 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index 91045eb6acd..3cf117f6e8b 100644
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/i18n/lv.po
@@ -14,46 +14,46 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-03 05:14+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Nākamās izpildes datums, ja definēts"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr ""
+msgstr "Partnera Valūta"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr ""
+msgstr "Atzīmēt kā melnrakstu"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Izvēlēties Maksājuma Režīmu"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupēt Pēc..."
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
-msgstr ""
+msgstr "Maksājumu rindas"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Konta Īpašnieks"
#. module: account_payment
#: help:payment.order,state:0
@@ -80,7 +80,7 @@ msgstr "Uzņēmums"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Vēlamais datums"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
@@ -90,18 +90,18 @@ msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr ""
+msgstr "Brīvs"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr ""
+msgstr "Ieraksti"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Lietotais Konts"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -123,39 +123,39 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
-msgstr ""
+msgstr "Pabeigtie Ieraksti"
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
-msgstr ""
+msgstr "Daudzums"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Summa Uzņēmuma Valūtā"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Atcelts"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Jauns Maksājumu Uzdevums"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
-msgstr ""
+msgstr "Atsauce"
#. module: account_payment
#: sql_constraint:payment.line:0
@@ -171,7 +171,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr ""
+msgstr "Maksājumu Uzdevumi"
#. module: account_payment
#: constraint:account.move.line:0
@@ -183,7 +183,7 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Tieši"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -191,45 +191,45 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
-msgstr ""
+msgstr "Maksājuma Rinda"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr ""
+msgstr "Summa"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Apstiprināts"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr ""
+msgstr "Rēķina Datums"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Izpildes Tips"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
-msgstr ""
+msgstr "Strukturēts"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
-msgstr ""
+msgstr "Statuss"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "Darījuma Informācija"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -238,17 +238,17 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Maksājuma Režīms"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Izpildes Datums"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Rēķina Ats."
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -262,17 +262,17 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Kļūda!"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
-msgstr ""
+msgstr "Debeta summa"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr ""
+msgstr "Izpildes datums"
#. module: account_payment
#: help:payment.mode,journal:0
@@ -282,13 +282,13 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Noteikts datums"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
-msgstr ""
+msgstr "Mērķa Konts"
#. module: account_payment
#: view:payment.line:0
@@ -298,54 +298,54 @@ msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr ""
+msgstr "Meklēt Maksājumu Uzdevumus"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
-msgstr ""
+msgstr "Izveidots"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Izvēlēties Rēķinus Apmaksai"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr ""
+msgstr "Valūtas Summa"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Veikt Maksājumus"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Maksājuma Pamatojuma Tips"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
-msgstr ""
+msgstr "Partneris"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Bankas izrakstu rinda"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Apmaksas termiņš"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Summa apmaksai"
#. module: account_payment
#: constraint:account.move.line:0
@@ -358,17 +358,17 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Valūta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Jā"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Galvenā Partnera adrese"
#. module: account_payment
#: help:payment.line,date:0
@@ -385,7 +385,7 @@ msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Maksājuma Režīms"
#. module: account_payment
#: report:payment.order:0
@@ -395,44 +395,44 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
-msgstr ""
+msgstr "Maksājuma Tips"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Maksājuma summa partnera valūtā"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
-msgstr ""
+msgstr "Neapstiprināts"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "Cits Maksājuma Pamatojums"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr ""
+msgstr "Ieraksta rindā nav definēts partneris"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Pasūtītāja Adrese"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
-msgstr ""
+msgstr "Veidot Izrakstu:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
-msgstr ""
+msgstr "Kredīta summa"
#. module: account_payment
#: help:payment.order,date_scheduled:0
@@ -442,17 +442,17 @@ msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
-msgstr ""
+msgstr "Lietotājs"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
-msgstr ""
+msgstr "Maksājumu Rindas"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Kontējumi"
#. module: account_payment
#: constraint:account.move.line:0
@@ -469,28 +469,28 @@ msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Meklēt"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
-msgstr ""
+msgstr "Maksājuma Uzdevums"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Apmaksas Datums"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Summa:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
-msgstr ""
+msgstr "Izveides datums"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -500,32 +500,32 @@ msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr ""
+msgstr "Importēt maksājumu rindas"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
-msgstr ""
+msgstr "Summa apmaksai"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Summa Uzņēmuma Valūtā"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Pasūtītājs"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
-msgstr ""
+msgstr "Veikt maksājumu"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Rēķina Nor."
#. module: account_payment
#: sql_constraint:account.invoice:0
@@ -535,34 +535,34 @@ msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr ""
+msgstr "Jūsu Atsauce"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr ""
+msgstr "Maksājuma uzdevums"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
-msgstr ""
+msgstr "Vispārīgā informācija"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr ""
+msgstr "Pabeigts"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Rēķins"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
-msgstr ""
+msgstr "Maksājuma Pamatojums"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -570,7 +570,7 @@ msgstr ""
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
#. module: account_payment
#: field:payment.line,bank_id:0
@@ -581,7 +581,7 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
-msgstr ""
+msgstr "Informācija"
#. module: account_payment
#: constraint:account.move.line:0
@@ -605,51 +605,51 @@ msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
-msgstr ""
+msgstr "Meklēt Maksājumu rindas"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Summa Partnera Valūtā"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
-msgstr ""
+msgstr "Otrais maksājuma pamatojums"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Vai esat pārliecināti, ka vēlaties veikt maksājumu?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr ""
+msgstr "Žurnāls"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
-msgstr ""
+msgstr "Bankas konts"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr ""
+msgstr "Apstiprināt Maksājumus"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr ""
+msgstr "Uzņēmuma Valūta"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr ""
+msgstr "Maksājums"
#. module: account_payment
#: report:payment.order:0
@@ -659,7 +659,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr ""
+msgstr "Ieraksta rinda"
#. module: account_payment
#: help:payment.line,communication:0
@@ -671,18 +671,18 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankas Konts"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
-msgstr ""
+msgstr "Ieraksta Informācija"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
@@ -692,7 +692,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr ""
+msgstr "Maksājuma uzdevums"
#. module: account_payment
#: constraint:account.move.line:0
@@ -702,18 +702,18 @@ msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
-msgstr ""
+msgstr "Kopā"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Veikt Maksājumu"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
-msgstr ""
+msgstr "Maksājuma režīms"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -727,3 +727,15 @@ msgstr ""
#~ msgid "You can not create move line on closed account."
#~ msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
+
+#~ msgid "Payment Management"
+#~ msgstr "Maksājumu Kontrole"
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "Uzņēmumam ir jāsakrīt ar kontam un periodam definēto uzņēmumu."
+
+#~ msgid "Destination Bank account"
+#~ msgstr "Mērķa Bankas konts"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Nevar izveidot grāmatojumu skatījuma kontam."
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index 42836b342b9..c14faac49ec 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index fbc98d0ece9..45e9cbb2569 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 5fb39845cc9..9435f334fa1 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-13 04:50+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -244,7 +244,7 @@ msgstr "Transactie informatie"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr "Betaal modus"
+msgstr "Betaalwijze"
#. module: account_payment
#: field:payment.line,ml_date_created:0
@@ -467,7 +467,7 @@ msgstr "Betalingsregels"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Journaalpostregels"
#. module: account_payment
#: constraint:account.move.line:0
@@ -517,7 +517,7 @@ msgstr "Toevoegen"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr "Import betalingen"
+msgstr "Importeer betalingen"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@@ -552,7 +552,7 @@ msgstr "Factuurnummer moet uniek zijn per bedrijf!"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr "Eigen referentie"
+msgstr "Uw referentie"
#. module: account_payment
#: view:payment.order:0
@@ -739,7 +739,7 @@ msgstr "Betaling maken"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
-msgstr "Betaalmodus"
+msgstr "Betaalwijze"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -749,7 +749,7 @@ msgstr "Betaling vullen"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
-msgstr "Bankrekening voor de betaalmodus"
+msgstr "Bankrekening voor de betaalwijze"
#~ msgid "Execution date:"
#~ msgstr "Uitvoerdatum"
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 6130c97cc15..9c6573c35df 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index ee47c176bb5..c77fb2e0085 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index 736d885fabf..cc7e72db671 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -40,7 +40,7 @@ msgstr "Wybierz sposób płatności do zastosowania."
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -61,6 +61,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"Kiedy polecenie jest w stanie 'Projekt'.\n"
+" Kiedy bank potwierdza to stan zmienia się na 'Potwierdzone'.\n"
+" Następnie kiedy jest zapłacone, to stan zmienia się na 'Wykonane'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -76,7 +79,7 @@ msgstr ""
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -86,7 +89,7 @@ msgstr "Preferowana data"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Ksiągowość / Płatności"
#. module: account_payment
#: selection:payment.line,state:0
@@ -102,7 +105,7 @@ msgstr "Zapisy"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Stosowane konta"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -124,7 +127,7 @@ msgstr "_Dodaj do polecenia płatności"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
-msgstr ""
+msgstr "Płatności"
#. module: account_payment
#: report:payment.order:0
@@ -135,7 +138,7 @@ msgstr "Kwota"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Niepoprawna wartość Winien lub Ma w zapisie !"
#. module: account_payment
#: view:payment.order:0
@@ -161,12 +164,12 @@ msgstr "Odnośnik"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Nazwa pozycji płatności musi być unikalna !"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Niedozwolona komunikacja strukturalna BBA !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -180,6 +183,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w "
+"dzienniku."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -213,7 +218,7 @@ msgstr "Data realizacji faktury"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Typ wykonania"
#. module: account_payment
#: selection:payment.line,state:0
@@ -281,7 +286,7 @@ msgstr "Data realizacji"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Dziennik bankowy lub gotówkowy dla trybu płatności"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -302,7 +307,7 @@ msgstr "Konto docelowe"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr ""
+msgstr "Szukaj poleceń zapłaty"
#. module: account_payment
#: field:payment.line,create_date:0
@@ -339,7 +344,7 @@ msgstr "Partner"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Pozycja wyciągu z konta"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -358,16 +363,18 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę "
+"z konta lub wybrać wielowalutowy widok w dzienniku."
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Waluta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Tak"
#. module: account_payment
#: help:payment.line,info_owner:0
@@ -386,7 +393,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Polecenie płatności"
#. module: account_payment
#: help:payment.mode,name:0
@@ -396,7 +403,7 @@ msgstr "Sposób zapłaty"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
-msgstr ""
+msgstr "Data wartości"
#. module: account_payment
#: report:payment.order:0
@@ -417,7 +424,7 @@ msgstr "Projekt"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "Wiadomość w komunikacji"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
@@ -458,12 +465,12 @@ msgstr "Pozycje płatności"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Pozycje zapisów"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Nie można tworzyć zapisów dla kont typu widok."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -476,7 +483,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Szukaj"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
@@ -492,7 +499,7 @@ msgstr "Data płatności"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Suma:"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -532,12 +539,12 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Odnośnik faktury"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numer faktury musi być unikalny w firmie!"
#. module: account_payment
#: field:payment.line,name:0
@@ -564,7 +571,7 @@ msgstr "Wykonano"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_payment
#: field:payment.line,communication:0
@@ -582,7 +589,7 @@ msgstr "Anuluj"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Konto bankowe docelowe"
#. module: account_payment
#: view:payment.line:0
@@ -593,7 +600,7 @@ msgstr "Informacja"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Firma musi być ta sama dla związanego konta i okresu."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -602,7 +609,7 @@ msgid ""
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
-msgstr ""
+msgstr "Polecenie zapłaty służy do obsługi płatności."
#. module: account_payment
#: help:payment.line,amount:0
@@ -627,7 +634,7 @@ msgstr "Komunikacja 2"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Jesteś pewien, że chcesz dokonać płatności?"
#. module: account_payment
#: view:payment.mode:0
@@ -661,7 +668,7 @@ msgstr "Płatności"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Polecenie zapłaty / Płatność"
#. module: account_payment
#: field:payment.line,move_line_id:0
@@ -685,7 +692,7 @@ msgstr "Nazwa"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Konto bankowe"
#. module: account_payment
#: view:payment.line:0
@@ -706,7 +713,7 @@ msgstr "Kolejność"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nie możesz księgować na zamkniętych kontach"
#. module: account_payment
#: field:payment.order,total:0
@@ -717,7 +724,7 @@ msgstr "Suma"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Wykonaj płatność"
#. module: account_payment
#: field:payment.order,mode:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 00409c687b4..16e7a6e0411 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -24,7 +24,7 @@ msgstr "Data agendada se fixa"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr "Divisa do Parceiro"
+msgstr "Moeda do Parceiro"
#. module: account_payment
#: view:payment.order:0
@@ -34,7 +34,7 @@ msgstr "Definir como rascunho"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr "Seleccione o modo de pagamento para ser aplicado"
+msgstr "Selecione o modo de pagamento para ser aplicado"
#. module: account_payment
#: view:payment.mode:0
@@ -61,9 +61,10 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
-"Quando uma ordem de pagamento é criada, o estado inicial é 'Rascunho'.\n"
-" Quando é feita a confirmação dos dados, o estado passa para 'Confirmado'.\n"
-" No final é feito o pagamento e o estado passa para 'Feito'."
+"Quando um pedido é feito o Estado é 'Rascunho'. \n"
+" Uma vez que o banco é confirmado, o estado está definido como "
+"'Confirmado'. \n"
+" Então a ordem é paga no Estado 'Concluído'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -89,7 +90,7 @@ msgstr "Data preferido"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilidade / Pagamentos"
#. module: account_payment
#: selection:payment.line,state:0
@@ -105,7 +106,7 @@ msgstr "Entradas"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr "Conta Utilizada"
+msgstr "Conta usada"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -127,7 +128,7 @@ msgstr "_Adicionar ordem de pagamento"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
-msgstr ""
+msgstr "Preencher declaração de pagamento"
#. module: account_payment
#: report:payment.order:0
@@ -138,7 +139,7 @@ msgstr "Montante"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
+msgstr "Crédito ou débito errado na entrada de contabilidade!"
#. module: account_payment
#: view:payment.order:0
@@ -169,7 +170,7 @@ msgstr "O nome da linha de pagamento deve ser único!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Estrutura de comunicação BBA inválida!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -183,6 +184,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -211,12 +214,12 @@ msgstr "Confirmado"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr "Data efectiva da factura"
+msgstr "Data efectiva da fatura"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Tipo de execução"
#. module: account_payment
#: selection:payment.line,state:0
@@ -252,7 +255,7 @@ msgstr "Data efectiva"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr "Ref. da factura"
+msgstr "Ref. da fatura"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -262,8 +265,8 @@ msgid ""
"scheduled date of execution."
msgstr ""
"Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma "
-"data especificado por você.' Directo' representa a execução directa. 'Data "
-"devido' determina a data data programada da execução."
+"data especificado por si.' Direto' representa a execução direta. 'Data "
+"devido' determina a data programada para a execução."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
@@ -274,7 +277,7 @@ msgstr "Erro !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
-msgstr "Debito total"
+msgstr "Débito total"
#. module: account_payment
#: field:payment.order,date_done:0
@@ -284,7 +287,7 @@ msgstr "Data de execução"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Banco ou caixa diária para o modo de pagamento"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -315,7 +318,7 @@ msgstr "Criado"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
+msgstr "Selecionar faturas a pagar"
#. module: account_payment
#: view:payment.line:0
@@ -337,12 +340,12 @@ msgstr "Tipo de comunicação"
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Linha de instrução do banco"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -361,11 +364,14 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -375,7 +381,7 @@ msgstr "Sim"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr "Endereço do terceiro principal"
+msgstr "Endereço do parceiro principal"
#. module: account_payment
#: help:payment.line,date:0
@@ -389,7 +395,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Preencher Declaração do Pagamento da conta"
#. module: account_payment
#: help:payment.mode,name:0
@@ -409,7 +415,7 @@ msgstr "Tipo do pagamento"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr "Montante do pagamento na moeda do terceiro"
+msgstr "Montante do pagamento na moeda do parceiro"
#. module: account_payment
#: view:payment.order:0
@@ -420,33 +426,33 @@ msgstr "Rascunho"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "A mensagem sucessora da Comunicação."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr "Sem terceiro definido na linha de entrada"
+msgstr "Sem parceiro definido na linha de entrada"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr "Morada do cliente que faz a encomenda."
+msgstr "Ordenação do Endereço do cliente ."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
-msgstr ""
+msgstr "Preencher declaração:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
-msgstr "Credito total"
+msgstr "Crédito Total"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Selecione a data se você escolheu uma data preferida a ser reparada."
+msgstr "Selecione a data se escolheu uma data preferida a ser reparada."
#. module: account_payment
#: field:payment.order,user_id:0
@@ -461,12 +467,12 @@ msgstr "Linhas de pagamento"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -474,6 +480,8 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
+"Esta linha de entrada será encaminhada para as informações que o cliente "
+"requisitou."
#. module: account_payment
#: view:payment.order.create:0
@@ -504,7 +512,7 @@ msgstr "Data de criação"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
-msgstr ""
+msgstr "ADD"
#. module: account_payment
#: view:account.bank.statement:0
@@ -524,12 +532,12 @@ msgstr "Montante na moeda da empresa"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Encomenda do cliente"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
-msgstr ""
+msgstr "Fazer pagamento da conta"
#. module: account_payment
#: report:payment.order:0
@@ -539,7 +547,7 @@ msgstr "Referência da fatura"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "O número da fatura deve ser único por empresa!"
#. module: account_payment
#: field:payment.line,name:0
@@ -584,7 +592,7 @@ msgstr "Cancelar"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Conta Bancária Destino"
#. module: account_payment
#: view:payment.line:0
@@ -595,7 +603,7 @@ msgstr "Informação"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -605,6 +613,11 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
+"A ordem do pagamento é um pedido de pagamento da sua empresa a pagar uma "
+"fatura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
+"todas as ordens de pagamento que devem ser feitas, manter o controlo de "
+"todas as ordens de pagamento e mencionar a referência da fatura e o parceiro "
+"e o pagamento deve ser feito para."
#. module: account_payment
#: help:payment.line,amount:0
@@ -619,7 +632,7 @@ msgstr "Procurar linhas de pagamento"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr "Montante na moeda do terceiro"
+msgstr "Montante na moeda do parceiro"
#. module: account_payment
#: field:payment.line,communication2:0
@@ -676,6 +689,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
+"Usado como a mensagem entre a encomenda do cliente e empresa atual. "
+"Representa 'O que quer dizer para o destinatário sobre essa ordem?'"
#. module: account_payment
#: field:payment.mode,name:0
@@ -706,7 +721,7 @@ msgstr "Ordem"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items de diário numa conta fechada."
#. module: account_payment
#: field:payment.order,total:0
@@ -727,7 +742,7 @@ msgstr "Modo de pagamento"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
-msgstr ""
+msgstr "Preencher Pagamento"
#. module: account_payment
#: help:payment.mode,bank_id:0
@@ -796,9 +811,6 @@ msgstr "Conta bancaria para o modo de pagamento"
#~ msgid "Payment Management"
#~ msgstr "Gestão de pagamentos"
-#~ msgid "You can not create move line on closed account."
-#~ msgstr "Não pode criar linhas de movimentos numa conta fechada."
-
#~ msgid ""
#~ "\n"
#~ "This module provides :\n"
@@ -807,8 +819,17 @@ msgstr "Conta bancaria para o modo de pagamento"
#~ " "
#~ msgstr ""
#~ "\n"
-#~ "Este módulo permite:\n"
-#~ "* uma forma mais eficiente de gerir o pagamento de facturas.\n"
-#~ "* um mecanismo que permite uma fácil ligação a vários sistemas de pagamento "
-#~ "automático.\n"
+#~ "Este módulo fornece: \n"
+#~ "* Uma maneira mais eficiente de gerir o pagamento da factura. \n"
+#~ "* Um mecanismo básico para facilmente conectar os vários pagamentos "
+#~ "automáticos.\n"
#~ " "
+
+#~ msgid "You can not create move line on closed account."
+#~ msgstr "Não pode criar movimentos nua conta fechada."
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "Empresa deve ser a mesma para a conta e período relacionado."
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Não pode criar movimentos na vista da conta."
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index b1f62593c2a..198cae501b8 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index 7b8da631240..bb180a84d27 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr "Data programată, dacă este stabilită"
+msgstr "Data programata, daca este stabilita"
#. module: account_payment
#: field:payment.line,currency:0
@@ -29,23 +29,23 @@ msgstr "Moneda partenerului"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr "Setează în ciornă"
+msgstr "Seteaza ca ciorna"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr "Selectare modalitate de plată care va fi aplicată"
+msgstr "Selectati Modalitatea de plata care va fi aplicata."
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr "Grupare dupa..."
+msgstr "Grupeaza dupa..."
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
-msgstr "Linii plată"
+msgstr "Linii plata"
#. module: account_payment
#: view:payment.line:0
@@ -71,25 +71,25 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
-"Suma care trebuie plătită la data curentă\n"
-"minus suma care este deja plătită"
+"Suma care trebuie platita la data curenta\n"
+"minus suma care este deja in ordinul de plata"
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
-msgstr "Companie"
+msgstr "Compania"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr "Data preferată"
+msgstr "Data preferata"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilitate / Plati"
#. module: account_payment
#: selection:payment.line,state:0
@@ -100,28 +100,28 @@ msgstr "Gratuit"
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr "Înregistrări"
+msgstr "Inregistrari"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr "Conf folosit"
+msgstr "Cont folosit"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
-msgstr "Data scadenţei"
+msgstr "Data scadentei"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr "Linie înregistrare contabilă"
+msgstr "Linie inregistrare contabila"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr "_Adaugă la ordinul de plată"
+msgstr "_Adauga la ordinul de plata"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -133,34 +133,34 @@ msgstr "Plata Completare extras"
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr "Total în moneda companiei"
+msgstr "Total in Moneda Companiei"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
-msgstr "Ordin de plată nou"
+msgstr "Ordin de plata nou"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
-msgstr "Referinţă"
+msgstr "Referinta"
#. module: account_payment
#: sql_constraint:payment.line:0
@@ -170,13 +170,13 @@ msgstr "Numele liniei platii trebuie sa fie unic!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Invalida !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr "Ordine de plată"
+msgstr "Ordine de plata"
#. module: account_payment
#: constraint:account.move.line:0
@@ -184,6 +184,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -196,23 +198,23 @@ msgstr "Direct"
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
-msgstr "Linie plată"
+msgstr "Linie de plata"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr "Suma totală"
+msgstr "Suma totala"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr "Confirmat"
+msgstr "Confirmat(a)"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr "Data efectivă a facturii"
+msgstr "Data efectiva a Facturii"
#. module: account_payment
#: report:payment.order:0
@@ -234,7 +236,7 @@ msgstr "Stare"
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr "Informaţii despre tranzacţie"
+msgstr "Informatii despre tranzactie"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -243,17 +245,17 @@ msgstr "Informaţii despre tranzacţie"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr "Modalitate de plată"
+msgstr "Modalitatea de plata"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr "Data efectivă"
+msgstr "Data efectiva"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr "Referinţă factură"
+msgstr "Ref Factura"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -262,9 +264,9 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
-"Alege o opţiune pentru ordinul de plată: 'Fix' înseamnă specificare dată. "
-"'Imediat' înseamnă executare directă. 'Data scadentă' îmseamnă data "
-"planificată pentru executare."
+"Alegeti o optiune pentru Ordinul de plata: 'Fix' inseamna o data specificata "
+"de catre d-voastra.'Direct' inseamna executare directa. 'Data scadenta' "
+"inseamna data planificata pentru executare."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
@@ -275,63 +277,63 @@ msgstr "Eroare !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
-msgstr "Total debit"
+msgstr "Debit total"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr "Data execuţiei"
+msgstr "Data executiei"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr "Jurnal Bancar sau de Numerar pentru Modul de plata"
+msgstr "Jurnal Bancar sau de Numerar pentru Modalitatea de plata"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr "Data programată"
+msgstr "Data stabilita"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
-msgstr "Cont destinaţie"
+msgstr "Cont destinatie"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
-msgstr "Cont destinaţie"
+msgstr "Cont destinatie"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr "Cautare Ordine de plata"
+msgstr "Cauta Ordinele de plata"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
-msgstr "Creată"
+msgstr "Creat(a)"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr "Selectează facturile de plătit"
+msgstr "Selectati Facturile care vor fi platite"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr "Suma totală în valută"
+msgstr "Suma totala in valuta"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr "Operare plăţi"
+msgstr "Operare plati"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr "Tip comunicare"
+msgstr "Tip de comunicare"
#. module: account_payment
#: field:payment.line,partner_id:0
@@ -348,12 +350,12 @@ msgstr "Linie extras de cont"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr "Data scadentă"
+msgstr "Data scadenta"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr "Suma de plătit"
+msgstr "Suma care va fi platita"
#. module: account_payment
#: constraint:account.move.line:0
@@ -362,6 +364,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
#. module: account_payment
#: report:payment.order:0
@@ -376,7 +381,7 @@ msgstr "Da"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr "Adresa partenerului pricipal"
+msgstr "Adresa Partenerului Principal"
#. module: account_payment
#: help:payment.line,date:0
@@ -384,8 +389,8 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
-"Daca nu se specifică data pentru plată, banca va trata această plată ca "
-"directă"
+"Daca nu se specifica nicio data pentru plata, banca va trata direct aceasta "
+"plata"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -395,44 +400,44 @@ msgstr "Cont de plata Completare extras"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr "Mod de plată"
+msgstr "Modalitate de plata"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
-msgstr "Data evaluarii"
+msgstr "Data valoare"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
-msgstr "Tip plată"
+msgstr "Tipul de plata"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr "Suma de plată în valuta partenerului"
+msgstr "Suma de plata in valuta partenerului"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr "Mesajul următor al dialogului"
+msgstr "Mesajul urmator al comunicarii"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr "Nu a fost definit nici un partener"
+msgstr "Nu a fost definit niciun partener in linia inregistrarii"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr "Adresa clientului care a făcut comanda"
+msgstr "Adresa Clientului care a facut comanda"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -442,12 +447,12 @@ msgstr "Completare extras:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
-msgstr "Total credit"
+msgstr "Credit total"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Selectează o dată dacă ai ales să programezi plată"
+msgstr "Selectati o data daca ati ales data preferata"
#. module: account_payment
#: field:payment.order,user_id:0
@@ -457,7 +462,7 @@ msgstr "Utilizator"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
-msgstr "Linii plată"
+msgstr "Linii de plata"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
@@ -468,6 +473,7 @@ msgstr "Elementele Jurnalului"
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -475,24 +481,24 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
-"Această înregistrare va fi folosită ca referinţă pentru informaţii legate de "
-"clientul solicitant."
+"Aceasta linie a inregistrarii va fi folosita ca referinta pentru "
+"informatiile legate de clientul care face comanda."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr "Căutare"
+msgstr "Cauta"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
-msgstr "Ordin de plată"
+msgstr "Ordin de plata"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr "Data plăţii"
+msgstr "Data platii"
#. module: account_payment
#: report:payment.order:0
@@ -502,32 +508,32 @@ msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
-msgstr "Data creării"
+msgstr "Data crearii"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
-msgstr "ADAUGARE"
+msgstr "ADAUGATI"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr "Import linii plată"
+msgstr "Import linii plata"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
-msgstr "Suma de plată"
+msgstr "Suma de plata"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr "Suma în moneda companiei"
+msgstr "Suma in Moneda Companiei"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr "Client solicitant"
+msgstr "Clientul care face comanda"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -542,34 +548,34 @@ msgstr "Ref. factura"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr "Referinţa ta"
+msgstr "Referinta dumneavoastra"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr "Ordin de plată"
+msgstr "Ordin de plata"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
-msgstr "Informaţii generale"
+msgstr "Informatii Generale"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr "Gata"
+msgstr "Efectuat"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
#. module: account_payment
#: field:payment.line,communication:0
@@ -582,23 +588,23 @@ msgstr "Comunicare"
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anuleaza"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Destinatie Cont bancar"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
-msgstr "Informaţii"
+msgstr "Informatii"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -617,17 +623,17 @@ msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
-msgstr "Suma de plată în moneda companiei"
+msgstr "Suma de plata in moneda companiei"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
-msgstr "Căutare linii plată"
+msgstr "Cauta Linii de plata"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr "Suma în moneda partenerului"
+msgstr "Suma in Moneda Partenerului"
#. module: account_payment
#: field:payment.line,communication2:0
@@ -653,20 +659,20 @@ msgstr "Cont bancar"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr "Confirmare plăţi"
+msgstr "Confirmati Platile"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr "Monedă companie"
+msgstr "Moneda companiei"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr "Plată"
+msgstr "Plata"
#. module: account_payment
#: report:payment.order:0
@@ -676,7 +682,7 @@ msgstr "Ordin de plata / Plata"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr "Linie înregistrare"
+msgstr "Linie inregistrare"
#. module: account_payment
#: help:payment.line,communication:0
@@ -684,13 +690,14 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
-"Utilizat ca mesaj între clientul solicitant şi compania curentă. Descrie 'Ce "
-"vrei să îi spui beneficiarului în legatură cu acest ordin ?'"
+"Utilizat ca mesaj intre clientul care face comanda si compania curenta. "
+"Reprezinta 'Ce vreti sa ii spuneti beneficiarului in legatura cu aceasta "
+"comanda ?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
-msgstr "Denumire"
+msgstr "Nume"
#. module: account_payment
#: report:payment.order:0
@@ -701,22 +708,22 @@ msgstr "Cont bancar"
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
-msgstr "Informaţii înregistrare"
+msgstr "Informatii Inregistrare"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr "payment.order.create (creare.ordin.de.plata)"
+msgstr "creare.ordin.de.plata"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr "Ordin"
+msgstr "Comanda"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
#. module: account_payment
#: field:payment.order,total:0
@@ -732,7 +739,7 @@ msgstr "Faceti plata"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
-msgstr "Mod de plată"
+msgstr "Modalitate de plata"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -742,7 +749,7 @@ msgstr "Completare plata"
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
-msgstr "Contul bancar corespunzător mod de plată"
+msgstr "Contul bancar pentru Modalitatea de plata"
#~ msgid "_Cancel"
#~ msgstr "_Anulare"
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index e67a66880ec..38287f75b99 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index 5067181611d..dac304899cb 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index f5db63c7a8a..9d519a3d2d6 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index 863cebafc69..7c27c5f8a8d 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index e595f1153ff..cd8c6f92e7c 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -170,7 +170,7 @@ msgstr "Red plaćanja mora biti jedinstven!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Nepravilno BBA struktuirana komunikacija !"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -540,7 +540,7 @@ msgstr "Ref. fakture"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Broj fakture mora biti jedinstven po kompaniji"
#. module: account_payment
#: field:payment.line,name:0
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 32b703a4e63..3682533077f 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -89,7 +89,7 @@ msgstr "Preferensdatum"
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Bokföring / betalningar"
#. module: account_payment
#: selection:payment.line,state:0
@@ -169,7 +169,7 @@ msgstr "Betalradens namn måste vara unikt!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -183,6 +183,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Verifikatsdatumet är inte inom den definierade perioden! Du bör ändra datum "
+"eller ta bort denna begränsning från journalen."
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -361,6 +363,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Valt konto på verifikatet tvingar fram en sekundär valuta. Du kan ta bort "
+"den sekundära valutan på kontot eller välja en flervalutavy för journalen."
#. module: account_payment
#: report:payment.order:0
@@ -465,7 +469,7 @@ msgstr "Journalrader"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på rubrikkonton."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -538,7 +542,7 @@ msgstr "Faktura Ref"
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer måste vara unikt per bolag!"
#. module: account_payment
#: field:payment.line,name:0
@@ -583,7 +587,7 @@ msgstr "Avbryt"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
-msgstr ""
+msgstr "Målbankkonto"
#. module: account_payment
#: view:payment.line:0
@@ -594,7 +598,7 @@ msgstr "Information"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Bolaget måste överenstämma för alla konton och perioder."
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -712,7 +716,7 @@ msgstr "Order"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan inte skapa transaktioner på ett stängt konto."
#. module: account_payment
#: field:payment.order,total:0
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index cc4bf865e02..4bd6b710891 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index feedfbe41de..570b689e60a 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:48+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 405860e95b2..04575731e38 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 99b6fb38e02..7aa24a77efe 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:03+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 29facb6c777..4ed175b1743 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-11 05:09+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 59c87a30255..8cf11bb067e 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:33+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:04+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po
index 464df86c840..97a2c92a920 100644
--- a/addons/account_sequence/i18n/ar.po
+++ b/addons/account_sequence/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -27,12 +27,12 @@ msgstr "إعدادت تطبيق مسلسل الحساب"
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "لا يمكنك إنشاء أكثر من حركة لكل فترة في يومية مركزية"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -108,7 +108,7 @@ msgstr "الرقم الداخلي"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -116,6 +116,8 @@ msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
+"يضيف OpenERP تلقائيًا بعض ‘0‘ على شمال ‘العدد التالي‘ للحصول على مقاس الحشو "
+"المطلوب."
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -125,7 +127,7 @@ msgstr "الاسم"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق."
#. module: account_sequence
#: constraint:account.journal:0
@@ -133,6 +135,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -172,7 +176,7 @@ msgstr "الاسم"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
#. module: account_sequence
#: constraint:account.move.line:0
@@ -181,6 +185,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة "
+"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -188,6 +194,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من "
+"اليومية."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
@@ -197,7 +205,7 @@ msgstr "بادئة"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
@@ -239,3 +247,9 @@ msgstr "يمكنك تعزيز تطبيق تسلسل الحساب بالتثبي
#~ msgid "You can not create move line on view account."
#~ msgstr "لا يمكن إنشاء خط متحرك على عرض الحساب."
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "يجب ان تكون الشركة نفس فترتها وحسابها المتعلق بها."
+
+#~ msgid "Entries Sequence Numbering"
+#~ msgstr "ترقيم مسلسل المدخلات"
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
index a5cfc4e3a76..39fe36c55c8 100644
--- a/addons/account_sequence/i18n/bg.po
+++ b/addons/account_sequence/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
index 9c6b33205fb..9aeb8ac73df 100644
--- a/addons/account_sequence/i18n/ca.po
+++ b/addons/account_sequence/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po
index e69ece2bb6b..e792b82a194 100644
--- a/addons/account_sequence/i18n/da.po
+++ b/addons/account_sequence/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po
index 5a9c652ba6d..a9e0a459ab1 100644
--- a/addons/account_sequence/i18n/de.po
+++ b/addons/account_sequence/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po
index 214cca50050..c1a3016e290 100644
--- a/addons/account_sequence/i18n/es.po
+++ b/addons/account_sequence/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_CR.po b/addons/account_sequence/i18n/es_CR.po
index 8a8e6349988..4a67f239fc5 100644
--- a/addons/account_sequence/i18n/es_CR.po
+++ b/addons/account_sequence/i18n/es_CR.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-15 15:03+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
+"Last-Translator: Freddy Gonzalez \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: es\n"
#. module: account_sequence
diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po
index 45961d17666..eb6577e0a94 100644
--- a/addons/account_sequence/i18n/es_PY.po
+++ b/addons/account_sequence/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po
index 6bb116d2186..e7be9f4c79e 100644
--- a/addons/account_sequence/i18n/fa.po
+++ b/addons/account_sequence/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index 05df741a391..11bd97cfa5f 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -27,11 +27,13 @@ msgstr "Configuration de l'application de séquencement comptable"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Vous ne pouvez pas créer plus d'un mouvement par période dans un journal "
+"centralisateur"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour son compte et la période liée."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -107,7 +109,7 @@ msgstr "Nombre interne"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écriture sur un compte de type 'vue'"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -126,7 +128,7 @@ msgstr "Nom"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Vous ne pouvez pas passer d'écritures sur un compte clôturé."
#. module: account_sequence
#: constraint:account.journal:0
@@ -134,6 +136,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Problème de configuration: la devise choisie devrait être celle des comptes "
+"par défaut."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -182,6 +186,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Le compte sélectionné dans votre ligne d'écriture requiert une deuxième "
+"devise. Vous devez soit supprimer la deuxième devise sur le compte, soit "
+"sélectionner une vue multi-devise sur le journal."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -189,6 +196,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"La date de votre écriture ne correspond pas à la période définie! Vous devez "
+"modifier la date ou supprimer la contrainte de date du journal."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po
index 0e9eab8bde4..dedf4af18fa 100644
--- a/addons/account_sequence/i18n/gl.po
+++ b/addons/account_sequence/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po
index aa579128c01..d477c8f656e 100644
--- a/addons/account_sequence/i18n/hr.po
+++ b/addons/account_sequence/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po
index 738cf8dc81f..6eec154b867 100644
--- a/addons/account_sequence/i18n/hu.po
+++ b/addons/account_sequence/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po
index a21febdf620..5ae3a4d384d 100644
--- a/addons/account_sequence/i18n/id.po
+++ b/addons/account_sequence/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po
index 14224e3cb99..f259ee8fcb2 100644
--- a/addons/account_sequence/i18n/it.po
+++ b/addons/account_sequence/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
index 4b2f32ac03c..859815379dd 100644
--- a/addons/account_sequence/i18n/ja.po
+++ b/addons/account_sequence/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -106,7 +106,7 @@ msgstr "内部番号"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
+msgstr "ビュータイプのアカウントでは仕訳帳項目を作ることはできません。"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po
index d340c2ef133..afb39c4e14d 100644
--- a/addons/account_sequence/i18n/lv.po
+++ b/addons/account_sequence/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nb.po b/addons/account_sequence/i18n/nb.po
index 3f23e5df376..9d34871cd89 100644
--- a/addons/account_sequence/i18n/nb.po
+++ b/addons/account_sequence/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index ec07436ae4b..f0b473a752a 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:46+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -28,6 +28,8 @@ msgstr "Boeking volgnummer applicatie configuratie"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Het is niet mogelijk meer dan één mutatie per periode te maken op een "
+"algemeen dagboek"
#. module: account_sequence
#: constraint:account.move.line:0
@@ -97,7 +99,7 @@ msgstr "Nummer verspringing"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
-msgstr "Dagboekregels"
+msgstr "Journaalpostregels"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po
index 8747cdf32a6..15f8fbc3b13 100644
--- a/addons/account_sequence/i18n/pl.po
+++ b/addons/account_sequence/i18n/pl.po
@@ -14,25 +14,27 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Konfiguracja aplikacji numeracji kont"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Nie możesz tworzyć więcej niż jeden zapis na okres w dzienniku z "
+"centralizacją strony przeciwnej."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Firma musi być ta sama dla związanego konta i okresu."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -86,6 +88,8 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
+"Ta numeracja będzie stosowana do utrzymania wewnętrznej numeracji dla "
+"zapisów tego dziennika."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
@@ -106,7 +110,7 @@ msgstr "Numer wewnętrzny"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Nie można tworzyć zapisów dla kont typu widok."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -125,7 +129,7 @@ msgstr "Nazwa"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nie możesz księgować na zamkniętych kontach"
#. module: account_sequence
#: constraint:account.journal:0
@@ -133,6 +137,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez "
+"konta domyślne."
#. module: account_sequence
#: sql_constraint:account.move.line:0
@@ -181,6 +187,8 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Wybrane konto wymaga podania drugiej waluty. Powinieneś usunąć drugą walutę "
+"z konta lub wybrać wielowalutowy widok w dzienniku."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -188,6 +196,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data jest poza okresem! Musisz zmienić datę lub zdjąć ograniczenie w "
+"dzienniku."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
@@ -212,7 +222,7 @@ msgstr "Dziennik"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
-msgstr ""
+msgstr "Możesz rozszerzyć numerację zapisów przez instalację tej aplikacji."
#~ msgid "Entries Sequence Numbering"
#~ msgstr "Numeracja zapisów"
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index cfe3c5177bf..a9fc3f7569c 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@@ -14,36 +14,37 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Conta de configuração da Sequência da aplicação"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Não pode criar mais que um movimento por período num diário centralizado"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
-msgstr "Número interno de sequência"
+msgstr "Número de sequência interna"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
-msgstr ""
+msgstr "Próximo número desta sequência"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
@@ -53,32 +54,32 @@ msgstr "Próximo número"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
-msgstr "Incremento"
+msgstr "Número incrementado"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
-msgstr ""
+msgstr "O próximo número da sequência será incrementado por este número"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
-msgstr ""
+msgstr "Configure a aplicação da Sequência da Conta"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Configuração"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
-msgstr ""
+msgstr "Valor do sufixo do registo para a sequência"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Empresa"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
@@ -86,27 +87,29 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
+"Esta sequência será usada para manter o número interno para os lançamentos "
+"relacionados a este diário."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
-msgstr ""
+msgstr "Preenchimento do número"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Items Diários"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
-msgstr ""
+msgstr "Número interno"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Não pode criar items diários com uma conta do tipo vista"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -114,16 +117,18 @@ msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
+"OpenERP automaticamente adiciona alguns '0' à esquerda do 'Próximo Número' "
+"para obter o tamanho de preenchimento necessário."
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
-msgstr ""
+msgstr "Nome"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Não pode criar items diários numa conta fechada."
#. module: account_sequence
#: constraint:account.journal:0
@@ -131,46 +136,48 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
+"contas padrão."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "De crédito ou de débito de valor errado na entrada da contabilidade!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
-msgstr ""
+msgstr "Sequência interna"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
-msgstr ""
+msgstr "Valor do prefixo do registo para a sequência"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Entrada da conta"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
-msgstr ""
+msgstr "Sufixo"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "Imagem"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
-msgstr ""
+msgstr "Título"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "O nome do diário deve ser único por empresa!"
#. module: account_sequence
#: constraint:account.move.line:0
@@ -179,6 +186,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
+"multi-moeda no diário."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -186,36 +196,38 @@ 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 ""
+"A data da sua entrada diária não está num período definido! Deve mudar a "
+"data ou remover este constrangimento do diário."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
-msgstr ""
+msgstr "Prefixo"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "O código da revista deve ser único por empresa!"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
-msgstr ""
+msgstr "account.sequence.installer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Diário"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
-msgstr ""
+msgstr "Pode melhorar a aplicação conta de Sequência com a instalação."
#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
-#~ "Não pode criar registos em períodos ou diários diferentes no mesmo movimento"
+#~ "Não pode criar entradas em diferentes períodos /diários na mesmo movimento"
#~ msgid ""
#~ "\n"
@@ -223,6 +235,26 @@ msgstr ""
#~ " "
#~ msgstr ""
#~ "\n"
-#~ " Esse módulo gere os números de sequência internos dos lançamentos "
+#~ " Este módulo mantém número de sequência interna dos registos "
#~ "contabilísticos.\n"
#~ " "
+
+#~ msgid "Entries Sequence Numbering"
+#~ msgstr "Numeração da Sequência das entradas"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Progresso na configuração"
+
+#~ msgid "Company must be same for its related account and period."
+#~ msgstr "Empresa deve ser a mesma para a sua conta e período relacionado."
+
+#~ msgid "You can not create move line on closed account."
+#~ msgstr "Não pode criar linha de movimentação na conta fechada."
+
+#~ msgid ""
+#~ "You cannot create more than one move per period on centralized journal"
+#~ msgstr ""
+#~ "Não pode criar mais de um movimento por período centralizado no diário"
+
+#~ msgid "You can not create move line on view account."
+#~ msgstr "Não pode criar linhas de movimento na vista da conta."
diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po
index 06ed0bbdfa9..b4413c35e8f 100644
--- a/addons/account_sequence/i18n/pt_BR.po
+++ b/addons/account_sequence/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-20 05:41+0000\n"
-"X-Generator: Launchpad (build 14833)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index 0e3021a4a72..168d4f5224b 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -28,11 +28,12 @@ msgstr "Configurarea Aplicatiei Secventei Contului"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Nu puteti crea mai mult de o miscare pe perioada intr-un jurnal centralizat"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -48,19 +49,17 @@ msgstr "Urmatorul numar al acestei secvente"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
-msgstr "Următorul număr"
+msgstr "Urmatorul numar"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
-msgstr "Increment"
+msgstr "Majorare Numar"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
-msgstr ""
-"Definește numărul cu care sa va incrementa pentru generarea următorul număr "
-"al secvenței"
+msgstr "Urmatorul numar al secventei va fi marit de acest numar"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -70,7 +69,7 @@ msgstr "Configurati Aplicatia Succesiunii Contului"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
-msgstr "Configurare"
+msgstr "Configurati"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
@@ -80,7 +79,7 @@ msgstr "Valoarea sufixului inregistrarii pentru secventa"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
-msgstr "Firma"
+msgstr "Companie"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
@@ -99,7 +98,7 @@ msgstr "Numar umplutura"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
-msgstr "Poziții jurnal"
+msgstr "Elementele Jurnalului"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
@@ -111,6 +110,7 @@ msgstr "Numar intern"
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"Nu puteti crea elemente ale jurnalului intr-un cont de tipul vizualizare."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -129,7 +129,7 @@ msgstr "Nume"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis."
#. module: account_sequence
#: constraint:account.journal:0
@@ -137,12 +137,14 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Eroare de configurare! Moneda aleasa ar trebui sa fie comuna si conturilor "
+"predefinite."
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
-"Valoare gresita a creditului sau debitului in inregistrarea contabila!"
+"Valoare gresita a creditului sau debitului in inregistrarea contabila !"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
@@ -157,7 +159,7 @@ msgstr "Valoarea prefixului inregistrarii pentru secventa"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
-msgstr "Înregistrare contabilă"
+msgstr "Inregistrare contabila"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
@@ -186,6 +188,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede "
+"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati "
+"o vizualizare multi-moneda in jurnal."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -193,6 +198,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Data Inregistrarii in Jurnal nu se afla in perioada definita! Ar trebui sa "
+"schimbati data sau sa eliminati aceasta restrictie din jurnal."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
@@ -207,7 +214,7 @@ msgstr "Codul jurnalului trebuie sa fie unic per companie !"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
-msgstr "acount.sequence.installer(program.de.instalare.secventa.cont)"
+msgstr "program.de.instalare.secventa.cont"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index e8e946f3000..afec0b860cd 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po
index d9b0539c51b..4854129a914 100644
--- a/addons/account_sequence/i18n/sq.po
+++ b/addons/account_sequence/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:08+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sr@latin.po b/addons/account_sequence/i18n/sr@latin.po
index ef43515808b..e44d26471bd 100644
--- a/addons/account_sequence/i18n/sr@latin.po
+++ b/addons/account_sequence/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po
index cc0491fca54..b314e7503a9 100644
--- a/addons/account_sequence/i18n/sv.po
+++ b/addons/account_sequence/i18n/sv.po
@@ -14,20 +14,20 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-05 04:54+0000\n"
-"X-Generator: Launchpad (build 15353)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Konfiguration för kontolöpnummerapplikation"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
-msgstr ""
+msgstr "Du kan inte skapa mer än en transaktion per period i huvudboken."
#. module: account_sequence
#: constraint:account.move.line:0
@@ -38,7 +38,7 @@ msgstr "Bolaget måste överenstämma för alla konton och perioder."
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
-msgstr ""
+msgstr "Internt löpnummer"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
@@ -63,7 +63,7 @@ msgstr "Nästa nummer i sekvensen kommer att beräknas utgående från detta"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
-msgstr ""
+msgstr "Konfigurera din kontolöpnummerapplikation"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -86,6 +86,8 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
+"Detta löpnummer kommer användas för administration av det interna "
+"löpnummerserien för verifikat knutna till denna journal."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
@@ -101,7 +103,7 @@ msgstr "Transaktioner"
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
-msgstr ""
+msgstr "Internt nummer"
#. module: account_sequence
#: constraint:account.move.line:0
@@ -143,7 +145,7 @@ msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
-msgstr ""
+msgstr "Internt löpnummer"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
@@ -207,7 +209,7 @@ msgstr "Journalkoden måste vara unik per företag!"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
-msgstr ""
+msgstr "account.sequence.installer"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
@@ -218,3 +220,4 @@ msgstr "Journal"
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
+"Du kan utöka funktionen i kontolöpnummerapplikationen genom att installera ."
diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po
index 1f99b5c95a0..2fbca7573bb 100644
--- a/addons/account_sequence/i18n/tr.po
+++ b/addons/account_sequence/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
index 3ef3883aaec..8c52b609770 100644
--- a/addons/account_sequence/i18n/vi.po
+++ b/addons/account_sequence/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po
index 7bff51aa431..270679368d4 100644
--- a/addons/account_sequence/i18n/zh_CN.po
+++ b/addons/account_sequence/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:50+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_TW.po b/addons/account_sequence/i18n/zh_TW.po
index 1d622559870..9c82e465858 100644
--- a/addons/account_sequence/i18n/zh_TW.po
+++ b/addons/account_sequence/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:09+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:26+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 2c294fa628c..2b6c7013af4 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -15,7 +15,7 @@
-
+
@@ -111,9 +111,9 @@
-
+
+
+
@@ -272,8 +272,8 @@
form
-
-
+
+
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index a548c844d4e..a2cd59d7adf 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -261,7 +261,7 @@ msgstr "إلغاء التسوية"
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "خطأ في إتصال قاعدة البيانات"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -271,7 +271,7 @@ msgstr "ضريبة"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة."
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -791,7 +791,7 @@ msgstr ""
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index f88fea7c02f..38bb257454e 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index dbe91ef3326..a73b3323f76 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index f2ebbf8ba31..ba374b92d55 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 12ab09dde2e..05c3077eb0a 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po
index c7b13710649..ac2a346bde0 100644
--- a/addons/account_voucher/i18n/da.po
+++ b/addons/account_voucher/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 503084b8fad..5624e7a7f33 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 73bd38dce66..e68edb9eede 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index d546b9bc023..a66de42af6e 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 17ba39aa683..92a2d6bff25 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_CR.po b/addons/account_voucher/i18n/es_CR.po
index d5a8b75894b..e39468604eb 100644
--- a/addons/account_voucher/i18n/es_CR.po
+++ b/addons/account_voucher/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index 2db1c69a55e..1ed965b059d 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po
index bcb3dee4fb7..9356f29de5d 100644
--- a/addons/account_voucher/i18n/es_PY.po
+++ b/addons/account_voucher/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 5aac2cf1c9a..9bfbaea97bb 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#~ msgid "Bank Receipt Voucher"
#~ msgstr "Panga sissetulekuorder"
@@ -45,7 +45,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Mahakandmine"
#. module: account_voucher
#: view:account.voucher:0
@@ -55,7 +55,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Kokku"
#. module: account_voucher
#: view:account.voucher:0
@@ -72,7 +72,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupeeri..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 347c5e290e2..00cde78a8d3 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index d3bb60c0746..6a60eedd0d3 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po
index e0db85da518..8f6b5b4aa26 100644
--- a/addons/account_voucher/i18n/gl.po
+++ b/addons/account_voucher/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po
index 959b36b3a09..005e205750c 100644
--- a/addons/account_voucher/i18n/gu.po
+++ b/addons/account_voucher/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index a8aa3a8f97c..d032622774c 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index c9c38e7dbff..23db7ccdaa8 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 3cca7a2c3b0..78dbe9783cd 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 3e8083b240b..f0d3dd5276d 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 4dbef15cb7f..f492ace848e 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index fda665e6fa9..43859202ea2 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-17 04:36+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 2f05217010c..020f2ccef0e 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 40182a87b11..58f7721124c 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index 10061e725e3..c38592324b7 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
-msgstr ""
+msgstr "сүүлийн сар"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -36,12 +36,12 @@ msgstr "Зөрүү"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
-msgstr ""
+msgstr "Төлбөрийн Сурвалж"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Нийт дүн"
#. module: account_voucher
#: view:account.voucher:0
@@ -54,6 +54,7 @@ msgstr "Нээлттэй харилцагчийн журналийн бичил
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
+"'%s' дансны суурь код болон дансны татварын кодыг тохируулах шаардлагатай!"
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
@@ -93,7 +94,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
-msgstr ""
+msgstr "3-р сар"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -123,22 +124,22 @@ msgstr "Ноороглох"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
-msgstr ""
+msgstr "Гүйлгээний кодын дугаар."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Тулаагүй бичилтүүд"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr ""
+msgstr "Ваучерийн статистик"
#. module: account_voucher
#: view:account.voucher:0
@@ -148,7 +149,7 @@ msgstr "Батламжлах"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Өдөр"
#. module: account_voucher
#: view:account.voucher:0
@@ -179,7 +180,7 @@ msgstr "Тийм"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
-msgstr ""
+msgstr "Бүгдийг Тулгах"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -225,7 +226,7 @@ msgstr "Дүн"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
-msgstr "Төлбөрийн хувилбар"
+msgstr "Төлбөрийн Сонголтууд"
#. module: account_voucher
#: view:account.voucher:0
@@ -270,7 +271,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
-msgstr ""
+msgstr "Ижил тайлбар"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -282,12 +283,12 @@ msgstr "Аналитик Данс"
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Анхааруулга"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
-msgstr "Төлбрийн мэдээлэл"
+msgstr "Төлбрийн Мэдээлэл"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -302,7 +303,7 @@ msgstr "Төлөх дүн"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr ""
+msgstr "Нэхэмжлэх Импортлох"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -319,12 +320,12 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
-msgstr ""
+msgstr "Талон"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
-msgstr ""
+msgstr "Борлуулалтын Мөрүүд"
#. module: account_voucher
#: constraint:res.company:0
@@ -334,7 +335,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
-msgstr ""
+msgstr "Энэ сар"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
@@ -393,7 +394,7 @@ msgstr "Алдаа !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
-msgstr ""
+msgstr "Нийлүүлэгчийн ваучер"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -403,7 +404,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr "Нот бичиг"
+msgstr "Санамж"
#. module: account_voucher
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index aaa511f5dc1..58a633286bc 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -423,7 +423,7 @@ msgstr "Memo"
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
-msgstr "Betaal factuur"
+msgstr "Betaling factuur"
#. module: account_voucher
#: view:account.voucher:0
@@ -719,7 +719,7 @@ msgstr "Verrekend bedrag"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
-msgstr "Afschrijving anlytische rekening"
+msgstr "Kostenplaats betaalverschil"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index 94a0453dd7e..e57d47861d7 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index 592b00d7a61..5a9e1152ee6 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index e1ab4a7fd4d..318ca3a5c21 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -178,7 +178,7 @@ msgstr "Winien"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
@@ -501,7 +501,7 @@ msgstr "Zapis polecenia"
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -526,7 +526,7 @@ msgstr "Do sprawdzenia"
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
-msgstr ""
+msgstr "zmień"
#. module: account_voucher
#: view:account.voucher:0
@@ -891,7 +891,7 @@ msgstr "Anuluj"
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index e69e3b41f56..6e8657e7b65 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -35,7 +35,7 @@ msgstr "Eliminar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
-msgstr "Referência de pagamento"
+msgstr "Referência de Pagamento"
#. module: account_voucher
#: view:account.voucher:0
@@ -45,7 +45,7 @@ msgstr "Montante total"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
-msgstr "Aberto ao Cliente Diário entradas"
+msgstr "Abrir Entradas no Diário do Cliente ao Cliente Diário entrada"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -220,7 +220,7 @@ msgstr "Venda"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr "Item diário"
+msgstr "Item do Diário"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
@@ -433,7 +433,7 @@ msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
-msgstr "Recibo de venda"
+msgstr "Recibo de Venda"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
@@ -508,7 +508,7 @@ msgstr "Parceiro"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
-msgstr "Pagamento da diferença"
+msgstr "Pagamento da Diferença"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@@ -668,7 +668,7 @@ msgstr "Junho"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
-msgstr "Moeda de pagamento"
+msgstr "Taxa da Moeda de Pagamento"
#. module: account_voucher
#: field:account.voucher,paid:0
@@ -740,7 +740,7 @@ msgstr "Janeiro"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr "Voucher diário"
+msgstr "Recibos do Diário"
#. module: account_voucher
#: view:account.voucher:0
@@ -773,7 +773,7 @@ msgstr "Por favor defina a sequência no diário!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr "Abrir Fornecedor entradas Diárias"
+msgstr "Abrir Entradas no Diário do Fornecedor"
#. module: account_voucher
#: view:account.voucher:0
@@ -867,7 +867,7 @@ msgstr "Informação de vendas"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
-msgstr "Recebimento da análise de vendas"
+msgstr "Análise dos Recibos de Vendas"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -901,7 +901,7 @@ msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr "Items Diários"
+msgstr "Items do Diário"
#. module: account_voucher
#: view:account.voucher:0
@@ -909,7 +909,7 @@ msgstr "Items Diários"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr "Pagamento do cliente"
+msgstr "Pagamento de Cliente"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -979,7 +979,7 @@ msgstr "Taxa de Câmbio"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr "Método de pagamento"
+msgstr "Método de Pagamento"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -1002,7 +1002,7 @@ msgstr "Diário"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr "Pagamento ao Fornecedor"
+msgstr "Pagamento a Fornecedor"
#. module: account_voucher
#: view:account.voucher:0
@@ -1023,7 +1023,7 @@ msgstr "Montante original"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
-msgstr "Recibo de compra"
+msgstr "Recibo de Compra"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1140,7 +1140,7 @@ msgstr "Montante sem imposto"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
-msgstr "Recibo Estatísticas de vendas"
+msgstr "Estatísticas dos Recibos de Vendas"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 936aab05c44..7b55326edf6 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index d80b348cdab..d65d105bbbc 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -13,13 +13,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "last month"
-msgstr ""
+msgstr "luna trecuta"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -30,22 +30,22 @@ msgstr "Tranzacții necompensate"
#: code:addons/account_voucher/account_voucher.py:324
#, python-format
msgid "Write-Off"
-msgstr "Pierdere"
+msgstr "Ajustare"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
-msgstr "Ref plată"
+msgstr "Ref plata"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr "Suma totală"
+msgstr "Suma totala"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
-msgstr "Deschide Inregistrarile in Jurnal ale Clientului"
+msgstr "Deschideti Inregistrarile in Jurnal ale Clientului"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -54,12 +54,12 @@ msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Trebuie sa configurati codul de baza al contului si codul fiscal al contului "
-"in taxa '%s'"
+"cu taxa '%s'"
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
-msgstr "Grupează după..."
+msgstr "Grupeaza dupa..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:797
@@ -86,12 +86,12 @@ msgstr "Plata facturii"
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
-msgstr "Importare intrări"
+msgstr "Importati Inregistrarile"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
-msgstr "Nereconciliere cont chitanta"
+msgstr "Nereconciliere cont voucher"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -114,43 +114,43 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
-msgstr "Plătește nota"
+msgstr "Platiti factura"
#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
msgid "Company"
-msgstr "Firma"
+msgstr "Compania"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
-msgstr "Schimbă în ciornă"
+msgstr "Setati ca ciorna"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
-msgstr "Numar de referinta tranzactie"
+msgstr "Numar de referinta tranzactie."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Grupati dupa anul Datei Facturii"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr "Înregistrări necompensate"
+msgstr "Nereconciliere inregistrari"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr "Statistici chitanțe"
+msgstr "Statistici voucher"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
-msgstr "Validează"
+msgstr "Validati"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
@@ -160,12 +160,12 @@ msgstr "Zi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
-msgstr "Caută chitanțe"
+msgstr "Cautati vouchere"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
-msgstr ""
+msgstr "Cont omolog"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -186,13 +186,13 @@ msgstr "Ok"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliere completa"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
-msgstr "Data scadenţei"
+msgstr "Data scadentei"
#. module: account_voucher
#: field:account.voucher,narration:0
@@ -217,89 +217,89 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
-msgstr "Vânzări"
+msgstr "Vanzari"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr "Poziție jurnal"
+msgstr "Element Jurnal"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Voucher Multi moneda"
#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
-msgstr "Sumă"
+msgstr "Suma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
-msgstr "Opțiunii plată"
+msgstr "Optiune plata"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
-msgstr "Alte informaţii"
+msgstr "Alte informatii"
#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
-msgstr "Anulat"
+msgstr "Anulat(a)"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
-msgstr "Data plăţii"
+msgstr "Data platii"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Linie înregistrare bancă"
+msgstr "Linie extras de cont"
#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr "Necompensat"
+msgstr "Nereconciliere"
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Comunicare Structurata BBA Nevalida !"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr "Taxă"
+msgstr "Taxa"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentarii omolog"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr "Cont analitic"
+msgstr "Cont Analitic"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
#: code:addons/account_voucher/account_voucher.py:931
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Atentionare"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
-msgstr "Informații plată"
+msgstr "Informatii plata"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -314,7 +314,7 @@ msgstr "Suma platita"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr "Importa Facturi"
+msgstr "Importati Facturi"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -327,31 +327,33 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
+"Calculat drept diferenta dintre suma specificata in voucher si suma alocata "
+"in liniile voucherului."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
-msgstr "Primire"
+msgstr "Chitanta"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
-msgstr "Linii vânzări"
+msgstr "Linii vanzari"
#. module: account_voucher
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Eroare! Nu puteti crea companii recursive."
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
-msgstr ""
+msgstr "luna curenta"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
msgid "Period"
-msgstr "Perioadă"
+msgstr "Perioada"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,state:0
@@ -367,12 +369,12 @@ msgstr "Debit"
#. module: account_voucher
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Numele companiei trebuie sa fie unic !"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
-msgstr "nr de linii de chitanțe"
+msgstr "# de linii voucher"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
@@ -387,13 +389,13 @@ msgstr "Doriti sa stergeti si inregistrarile contabile?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Vouchere Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
-msgstr "Înregistrări bonuri valorice"
+msgstr "Inregistrari vouchere"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
@@ -405,28 +407,30 @@ msgstr "Eroare !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
-msgstr "Chitanță furnizor"
+msgstr "Voucher furnizor"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr "Inregistrari chitante"
+msgstr "Inregistrari vouchere"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr "Notă"
+msgstr "Memo"
#. module: account_voucher
#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
-msgstr "Plată factură"
+msgstr "Platiti Factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr ""
+"Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare si sa o "
+"anulati ?"
#. module: account_voucher
#: view:account.voucher:0
@@ -439,12 +443,12 @@ msgstr "Chitanta vanzari"
#: code:addons/account_voucher/account_voucher.py:797
#, python-format
msgid "Invalid action !"
-msgstr "Acţiune invalidă !"
+msgstr "Actiune nevalida !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
-msgstr "Informații notă"
+msgstr "Informatii factura"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -454,12 +458,12 @@ msgstr "Iulie"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
-msgstr "Necompensate"
+msgstr "Nereconciliere"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
-msgstr ""
+msgstr "Diferenta suma"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
@@ -469,7 +473,7 @@ msgstr "Media Intarzierilor"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
-msgstr ""
+msgstr "Venit Curs valutar"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -481,23 +485,23 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr "Valoare taxă"
+msgstr "Valoare taxa"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr ""
+msgstr "Vouchere Validate"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr "Înregistrări bonuri valorice"
+msgstr "Linii vouchere"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr "Inregistrare chitanta"
+msgstr "Inregistrare voucher"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,partner_id:0
@@ -517,7 +521,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
-"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului"
+"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
@@ -530,7 +534,7 @@ msgstr "De verificat"
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid "change"
-msgstr ""
+msgstr "schimbati"
#. module: account_voucher
#: view:account.voucher:0
@@ -543,6 +547,8 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
+"Campurile cu scop intern descriu doar daca voucherul este unul cu multi "
+"valuta sau nu"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@@ -558,7 +564,7 @@ msgstr "Decembrie"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Grupati dupa luna Datei facturii"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -570,7 +576,7 @@ msgstr "Luna"
#: field:account.voucher.line,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
-msgstr "Monedă"
+msgstr "Moneda"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -594,7 +600,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesman"
-msgstr "Vânzător"
+msgstr "Agent de vanzari"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
@@ -604,18 +610,18 @@ msgstr "Intarzierea medie la plata"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Voucherul a fost platit in totalitate."
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Reconciliati Plata Sold"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Draft"
-msgstr "Ciornă"
+msgstr "Ciorna"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:927
@@ -624,21 +630,23 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
+"Nu s-a putut crea inregistrarea contabila pentru diferenta de curs valutar. "
+"Trebuie sa configurati campul 'Venit Curs Valutar' in companie! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
-msgstr ""
+msgstr "Vouchere ciorna"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
-msgstr "Total (inclusiv taxe)"
+msgstr "Total inclusiv taxe"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
-msgstr ""
+msgstr "Alocare"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -651,6 +659,9 @@ msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
+"Bifati aceasta casuta daca nu sunteti sigur de acea inregistrare in jurnal "
+"si daca doriti sa o notati drept 'a fi verificata' de catre un expert "
+"contabil."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -665,28 +676,28 @@ msgstr "Iunie"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Plata Curs valutar"
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
-msgstr ""
+msgstr "Platit(a)"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr "Termeni de plată"
+msgstr "Termeni de plata"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
-msgstr "Sunteti sigur ca doriti sa nereconciliati aceasta inregistrare?"
+msgstr "Sunteti sigur ca doriti sa nu reconciliati aceasta inregistrare?"
#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
-msgstr "Dată"
+msgstr "Data"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -696,32 +707,32 @@ msgstr "Noiembrie"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
-msgstr "Filtre extinse..."
+msgstr "Filtre Extinse..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Suma platita in Moneda companiei"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr "Sumă compensată"
+msgstr "Suma reconciliata"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
-msgstr "Cont Analitic Pierderi"
+msgstr "Cont Analitic Ajustari"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
-msgstr "Plateste direct"
+msgstr "Platiti direct"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
-msgstr "Db/Cr"
+msgstr "Dr/Cr"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -737,23 +748,24 @@ msgstr "Ianuarie"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr "Jurnal chitanțe"
+msgstr "Jurnal Vouchere"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr "Calculare taxă"
+msgstr "Calculati taxa"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Companii"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
+"Va rugam sa definiti conturile de credit / debit in jurnalul \"%s\" !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -769,22 +781,22 @@ msgstr "Va rugam sa definiti o secventa in jurnal !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr "Deschide Inregistrarile in jurnal ale Furnizorului"
+msgstr "Deschideti Inregistrarile in jurnal ale Furnizorului"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
-msgstr ""
+msgstr "Total Alocare"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Grupati dupa Data Facturii"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr "Postează"
+msgstr "Afisati"
#. module: account_voucher
#: view:account.voucher:0
@@ -794,22 +806,22 @@ msgstr "Facturi si tranzactii nesolutionate"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Cheltuieli Curs Valutar"
#. module: account_voucher
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Numarul Facturii trebuie sa fie unic per Companie!"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr "Total (fără taxe)"
+msgstr "Total fara taxe"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
-msgstr "Dată notă"
+msgstr "Data facturii"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -836,17 +848,17 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
-msgstr "Bon valoric contabil"
+msgstr "Contabilitate voucher"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
-msgstr "Număr"
+msgstr "Numar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr "Situaţie bancară"
+msgstr "Extras de cont"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -856,7 +868,7 @@ msgstr "Septembrie"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
-msgstr "Informații vânzare"
+msgstr "Informatii vanzare"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -869,30 +881,30 @@ msgstr "Analiza chitantei de vanzare"
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
-msgstr "Chitanță"
+msgstr "Voucher"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr "Factură"
+msgstr "Factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr "Poziții chitanță"
+msgstr "Elemente voucher"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
-msgstr "Anulare"
+msgstr "Anulati"
#. module: account_voucher
#: selection:account.voucher,state:0 view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr "Proformă"
+msgstr "Pro-forma"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,move_ids:0
@@ -905,33 +917,33 @@ msgstr "Elementele Jurnalului"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr "Încasare client"
+msgstr "Plata Client"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr "Import facturi în extras"
+msgstr "Importati Facturi in Extras"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
-msgstr "Aprovizionare"
+msgstr "Achizitie"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr "Plată"
+msgstr "Platiti"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
-msgstr ""
+msgstr "an"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
-msgstr ""
+msgstr "Optiuni moneda"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -941,6 +953,10 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
+"Acest camp va ajuta sa alegeti ceea ce doriti sa faceti cu posibila "
+"diferenta dintre suma platita si suma valorilor alocate. Puteti fie sa "
+"optati pentru a lasa deschisa aceasta diferenta in contul partenerului, fie "
+"sa o reconciliati cu plata(platile)"
#. module: account_voucher
#: view:account.voucher:0
@@ -963,17 +979,17 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
-msgstr ""
+msgstr "Vouchere afisate"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Curs de schimb valutar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr "Metoda de plată"
+msgstr "Metoda de plata"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -996,7 +1012,7 @@ msgstr "Jurnal"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr "Plată furnizor"
+msgstr "Plata furnizor"
#. module: account_voucher
#: view:account.voucher:0
@@ -1017,7 +1033,7 @@ msgstr "Suma Initiala"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipt"
-msgstr ""
+msgstr "Chitanta cumparaturi"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1025,19 +1041,21 @@ msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr ""
+"Rata specifica ce va fi folosita in acest voucher intre moneda selectata (in "
+"campul 'Plata Curs valutar') si moneda voucherului."
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
-msgstr "Plată"
+msgstr "Plata"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
msgid "Posted"
-msgstr "Postat"
+msgstr "Afisat"
#. module: account_voucher
#: view:account.voucher:0
@@ -1052,12 +1070,12 @@ msgstr "Februarie"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
-msgstr "Facturi ale Furnizorilor si tranzactii restante"
+msgstr "Facturi ale Furnizorilor si tranzactii nesolutionate"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Luna-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1067,7 +1085,7 @@ msgstr "Aprilie"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Numai pentru taxele excluse din pret"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
@@ -1076,6 +1094,8 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
+"Nu s-a putut crea inregistrarea contabila pentru diferenta de curs valutar. "
+"Trebuie sa configurati campul 'Cheltuieli Curs valutar' in companie! "
#. module: account_voucher
#: field:account.voucher,type:0
@@ -1091,17 +1111,17 @@ msgstr "Inregistrari dupa Extrasul din facturi"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr "Înregistrare contabilă"
+msgstr "Inregistrare contabila"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
-msgstr "Nr ref"
+msgstr "Ref #"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
-msgstr "Stare chitanta"
+msgstr "Stare voucher"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1111,7 +1131,7 @@ msgstr "Data efectiva pentru inregistrarile contabile"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
-msgstr "Ține deschis"
+msgstr "Tineti Deschis"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -1119,8 +1139,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
-"Daca anulaţi compensarea tranzacţiilor, trebuie să verificaţi toate "
-"acţiunile legate de aceste tranzacţii deoarece nu vor fi dezactivate."
+"Daca nu reconciliati tranzactiile, trebuie, de asemenea, sa verificati toate "
+"actiunile relationate acestor tranzactii deoarece nu vor ifi dezactivate."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
@@ -1381,9 +1401,6 @@ msgstr "Total"
#~ msgid "Voucher Print"
#~ msgstr "Tipărire chitantă"
-#~ msgid "Unreconciliation transactions"
-#~ msgstr "Tranzacții necompensate"
-
#~ msgid "Voucher Date"
#~ msgstr "Dată chitanță"
@@ -1424,3 +1441,6 @@ msgstr "Total"
#~ msgid "Write-Off Comment"
#~ msgstr "Comentariu pierderi"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Nereconciliere tranzactii"
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index 21965529d74..1119df6947e 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 3515754d0e2..07c710cee4c 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 19389b1d15b..9b301084736 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:04+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:09+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 91050497bfe..0089a39bc30 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index 22087b97948..352bebf266c 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index d803aaee684..4d0eab5d471 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -87,7 +87,7 @@ msgstr "Importera poster"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Oavstämda bokföringsorder"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -130,7 +130,7 @@ msgstr "Transaktionsreferensnummer"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "Gruppera årsvis på fakturadatum"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
@@ -181,7 +181,7 @@ msgstr "Ok"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
-msgstr ""
+msgstr "Fullständig avstämning"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -220,7 +220,7 @@ msgstr "Journalpost"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Flervaluta bokföringsorder"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -255,12 +255,12 @@ msgstr "Kontoutdragsrad"
#. module: account_voucher
#: view:account.voucher:0 view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Oavstäm"
#. module: account_voucher
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ogiltig BBA-strukturerad kommunikation!"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -270,12 +270,12 @@ msgstr "Skatt"
#. module: account_voucher
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Journalen och perioden måste tillhöra samma bolag."
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
-msgstr ""
+msgstr "Motpartkommentar"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -320,6 +320,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
+"Beräkna skillnaden mellan belopp på bokföringsordern och summan på orderns "
+"rader."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -380,7 +382,7 @@ msgstr "Vill du ta bort redovisningstransaktionerna också?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Pro-forma bokföringsorder"
#. module: account_voucher
#: view:account.voucher:0
@@ -419,7 +421,7 @@ msgstr "Betala faktura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Är du säker på att avbryta och göra posten oavstämd?"
#. module: account_voucher
#: view:account.voucher:0
@@ -447,22 +449,22 @@ msgstr "juli"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
-msgstr ""
+msgstr "Oavstämning"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
-msgstr ""
+msgstr "Beloppsdifferense"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Ledtid för betalning i medeltal"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
-msgstr ""
+msgstr "Intäktsvalutakurs"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -478,7 +480,7 @@ msgstr "Skattebelopp"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr ""
+msgstr "Granskade bokföringsorder"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -501,7 +503,7 @@ msgstr "Företag"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
-msgstr ""
+msgstr "Betalningsdifferense"
#. module: account_voucher
#: constraint:account.bank.statement.line:0
@@ -509,6 +511,7 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
+"Beloppet på bokföringsordern måste överenstämma med beloppet på kontoutdraget"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,audit:0
@@ -534,6 +537,8 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
+"Fält med intern ändamål som visar om bokföringsoredrn är en multi-valuta en "
+"eller inte"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@@ -576,6 +581,10 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
+"Leverantörsinbetalningsformulär kan du spåra betalningarna gjorda till dina "
+"leverantörer. När du väljer en leverantör, betalningssätt och ett belopp för "
+"betalning kommer OpenERP att föreslå att knyta din betalning med öppna "
+"leverantörsfakturor."
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
@@ -585,17 +594,17 @@ msgstr "Säljare"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Ledtid för betalning i medeltal"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Bokföringsordern är fullständigt betald."
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Stäm av betalningsbalansen"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
@@ -610,11 +619,13 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
+"Kunde inte skapa redovisningspost för valutakursskillnad. Du måste "
+"konfigurera fältet \"beräknade inkomstbortfallsvaluta\" på bolaget! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
-msgstr ""
+msgstr "Preleminära bokföringsordrar"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -637,6 +648,8 @@ 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 ""
+"Kryssa denna ruta om det finns oklarheter på detta verifikat och du vill "
+"märka det 'att granskas av bokföringsexpert'."
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -651,7 +664,7 @@ msgstr "juni"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Betalningsvalutakurs"
#. module: account_voucher
#: field:account.voucher,paid:0
@@ -666,7 +679,7 @@ msgstr "Betalningsvillkor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Är du säker att du vill göra denna post oavstämd ?"
#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
@@ -687,7 +700,7 @@ msgstr "Utökade filter..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Betalat belopp i bolagets valuta"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@@ -697,7 +710,7 @@ msgstr "Avstämt belopp"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Avrkivningsobjektkonto"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
@@ -723,7 +736,7 @@ msgstr "januari"
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr "Journal verifikat"
+msgstr "Bokföringsorder"
#. module: account_voucher
#: view:account.voucher:0
@@ -740,6 +753,7 @@ msgstr "Bolag"
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
msgstr ""
+"Vänligen definiera standard debet / kredit-konton på journalen \"%s\" !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -755,12 +769,12 @@ msgstr "Definiera en sekvens för denna journal !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Öppna leverantörsverifikat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
-msgstr ""
+msgstr "Total allokering"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -780,7 +794,7 @@ msgstr "Fakturor och öppna transaktioner"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Utgiftsvalutakurs"
#. module: account_voucher
#: sql_constraint:account.invoice:0
@@ -809,6 +823,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
+" * \"Utkast\"-status används när en användare som kodar för en ny och "
+"obekräftade kupong.\n"
+"* Den \"Pro-forma\" när kupongen är i Pro-forma staten, inte voucher inte "
+"ett verifikationsnummer.\n"
+"* Den \"utstationerade\" tillståndet används när användaren skapa voucher är "
+"ett verifikationsnummer genereras och voucher poster skapas i kontot\n"
+"* Den \"Cancelled\" tillstånd används när användaren avbryta kupong."
#. module: account_voucher
#: view:account.voucher:0
@@ -841,7 +862,7 @@ msgstr "Försäljningsinformation"
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Försäljningskvittoanalys"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -889,7 +910,7 @@ msgstr "Kundbetalning"
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importera fakturor från bankutdrag"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -909,7 +930,7 @@ msgstr "år"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
-msgstr ""
+msgstr "Valutatillägg"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -919,6 +940,10 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
+"Detta fält hjälper dig att välja vad du vill göra med den eventuella "
+"mellanskillnaden mellan den betalda delen och det tilldelade beloppet. Du "
+"kan antingen välja att hålla öppet denna skillnad på företagets konto, eller "
+"stämma av beloppet med betalningen."
#. module: account_voucher
#: view:account.voucher:0
@@ -932,6 +957,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"Av denna rapport kan du få en överblick av det belopp som faktureras kunden "
+"såväl som försenad betalning. Verktygssökningen kan också användas för att "
+"anpassa dina fakturarapporter efter dina behov."
#. module: account_voucher
#: view:account.voucher:0
@@ -984,7 +1012,7 @@ msgstr "Krediteringar"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
-msgstr ""
+msgstr "Ursprungligt belopp"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -998,6 +1026,9 @@ msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field) and the voucher currency."
msgstr ""
+"Den särskilda ränta som kommer att användas i denna bokföringsorder, mellan "
+"den valda valutan (i \"Payment Pris Valutakonverterare fältet) och "
+"bokföringsordervalutan."
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1025,12 +1056,12 @@ msgstr "februari"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Leverantörsfakturor och utestående transaktioner"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Månad-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1040,7 +1071,7 @@ msgstr "april"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Endast för skatt ej inkluderat i priset"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
@@ -1049,6 +1080,8 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
+"Kunde inte skapa redovisningspost för valutakursskillnad. Du måste "
+"konfigurera fältet \"Utgiftsvalutakurs\" på bolaget! "
#. module: account_voucher
#: field:account.voucher,type:0
@@ -1074,7 +1107,7 @@ msgstr "Ref #"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
-msgstr ""
+msgstr "Status bokföringsorder"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -1092,21 +1125,23 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
-msgstr ""
+msgstr "Oskattat belopp"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Försäljningskvittostatistik"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
-msgstr ""
+msgstr "År"
#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 3dcc02e0ddb..910416e0bf5 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index a43fecaf1d1..b34adc29bd4 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index 98247b72b03..656689e427e 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index 8607b96376e..35ebe118a15 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 5d0cf28b075..d65ea1822ff 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 7324dc55e3b..d28b2f3b4e9 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-14 06:10+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index c3291fb3bc3..372d8aa1937 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -149,26 +149,31 @@
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+