diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index cd19c730a3f..e1b9078ec3f 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -29,25 +29,23 @@ Accounting and Financial Management.
Financial and accounting module that covers:
--------------------------------------------
-General accountings
-Cost / Analytic accounting
-Third party accounting
-Taxes management
-Budgets
-Customer and Supplier Invoices
-Bank statements
-Reconciliation process by partner
+ * General Accounting
+ * Cost/Analytic accounting
+ * Third party accounting
+ * Taxes management
+ * Budgets
+ * Customer and Supplier Invoices
+ * Bank statements
+ * Reconciliation process by partner
Creates a dashboard for accountants that includes:
--------------------------------------------------
-* List of Customer Invoice to Approve
-* Company Analysis
-* Graph of Aged Receivables
-* Graph of Treasury
+ * List of Customer Invoice to Approve
+ * Company Analysis
+ * Graph of Treasury
-The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
-grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
-module named account_voucher.
+The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) for a particular
+financial year and for preparation of vouchers there is a module named account_voucher.
""",
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
@@ -99,6 +97,7 @@ module named account_voucher.
'wizard/account_reconcile_partner_process_view.xml',
'wizard/account_automatic_reconcile_view.xml',
'wizard/account_financial_report_view.xml',
+ 'wizard/pos_box.xml',
'project/wizard/project_account_analytic_line_view.xml',
'account_end_fy.xml',
'account_invoice_view.xml',
@@ -145,8 +144,8 @@ module named account_voucher.
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/account_fiscalyear_close.yml',
- 'test/account_bank_statement.yml',
- 'test/account_cash_statement.yml',
+ #'test/account_bank_statement.yml',
+ #'test/account_cash_statement.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
diff --git a/addons/account/account.py b/addons/account/account.py
index caf1d68c45d..cbba0237c78 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -29,6 +29,8 @@ import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
+from tools.float_utils import float_round
+
_logger = logging.getLogger(__name__)
def check_cycle(self, cr, uid, ids, context=None):
@@ -101,7 +103,7 @@ class account_payment_term_line(osv.osv):
'value': fields.selection([('procent', 'Percent'),
('balance', 'Balance'),
('fixed', 'Fixed Amount')], 'Valuation',
- required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be threated."""),
+ required=True, help="""Select here the kind of valuation related to this payment term line. Note that you should have your last line with the type 'Balance' to ensure that the whole amount will be treated."""),
'value_amount': fields.float('Amount To Pay', digits_compute=dp.get_precision('Payment Term'), help="For percent enter a ratio between 0-1."),
'days': fields.integer('Number of Days', required=True, help="Number of days to add before computation of the day of month." \
@@ -313,8 +315,8 @@ class account_account(osv.osv):
cr.execute(request, params)
_logger.debug('Status: %s',(cr.statusmessage))
- for res in cr.dictfetchall():
- accounts[res['id']] = res
+ for row in cr.dictfetchall():
+ accounts[row['id']] = row
# consolidate accounts with direct children
children_and_consolidated.reverse()
@@ -474,7 +476,7 @@ class account_account(osv.osv):
'shortcut': fields.char('Shortcut', size=12),
'tax_ids': fields.many2many('account.tax', 'account_account_tax_default_rel',
'account_id', 'tax_id', 'Default Taxes'),
- 'note': fields.text('Note'),
+ 'note': fields.text('Internal Notes'),
'company_currency_id': fields.function(_get_company_currency, type='many2one', relation='res.currency', string='Company Currency'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'active': fields.boolean('Active', select=2, help="If the active field is set to False, it will allow you to hide the account without removing it."),
@@ -714,6 +716,7 @@ class account_journal(osv.osv):
_name = "account.journal"
_description = "Journal"
_columns = {
+ 'with_last_closing_balance' : fields.boolean('Opening With Last Closing Balance'),
'name': fields.char('Journal Name', size=64, required=True),
'code': fields.char('Code', size=5, required=True, help="The code will be displayed on reports."),
'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
@@ -730,16 +733,21 @@ class account_journal(osv.osv):
'centralisation': fields.boolean('Centralised counterpart', help="Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."),
'update_posted': fields.boolean('Allow Cancelling Entries', help="Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal"),
'group_invoice_lines': fields.boolean('Group Invoice Lines', help="If this box is checked, the system will try to group the accounting lines when generating them from invoices."),
- 'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="This field contains the informatin related to the numbering of the journal entries of this journal.", required=True),
+ 'sequence_id': fields.many2one('ir.sequence', 'Entry Sequence', help="This field contains the information related to the numbering of the journal entries of this journal.", required=True),
'user_id': fields.many2one('res.users', 'User', help="The user responsible for this journal"),
'groups_id': fields.many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', 'Groups'),
'currency': fields.many2one('res.currency', 'Currency', help='The currency used to enter statement'),
'entry_posted': fields.boolean('Skip \'Draft\' State for Manual Entries', help='Check this box if you don\'t want new journal entries to pass through the \'draft\' state and instead goes directly to the \'posted state\' without any manual validation. \nNote that journal entries that are automatically created by the system are always skipping that state.'),
'company_id': fields.many2one('res.company', 'Company', required=True, select=1, help="Company related to this journal"),
'allow_date':fields.boolean('Check Date in Period', help= 'If set to True then do not accept the entry if the entry date is not into the period dates'),
+
+ 'profit_account_id' : fields.many2one('account.account', 'Profit Account'),
+ 'loss_account_id' : fields.many2one('account.account', 'Loss Account'),
+ 'internal_account_id' : fields.many2one('account.account', 'Internal Transfers Account', select=1),
}
_defaults = {
+ 'with_last_closing_balance' : False,
'user_id': lambda self, cr, uid, context: uid,
'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
@@ -1263,7 +1271,7 @@ class account_move(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True,
- help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will be behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
+ help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='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.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
@@ -1782,7 +1790,7 @@ class account_tax_code(osv.osv):
'line_ids': fields.one2many('account.move.line', 'tax_code_id', 'Lines'),
'company_id': fields.many2one('res.company', 'Company', required=True),
'sign': fields.float('Coefficent for parent', required=True, help='You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.'),
- 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
+ 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax code to appear on invoices"),
'sequence': fields.integer('Sequence', help="Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'"),
}
@@ -1862,8 +1870,10 @@ class account_tax(osv.osv):
'applicable_type': fields.selection( [('true','Always'), ('code','Given by Python Code')], 'Applicability', required=True,
help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
- 'account_collected_id':fields.many2one('account.account', 'Invoice Tax Account'),
- 'account_paid_id':fields.many2one('account.account', 'Refund Tax Account'),
+ 'account_collected_id':fields.many2one('account.account', 'Invoice Tax Account', help="Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account."),
+ 'account_paid_id':fields.many2one('account.account', 'Refund Tax Account', help="Set the account that will be set by default on invoice tax lines for refunds. Leave empty to use the expense account."),
+ 'account_analytic_collected_id':fields.many2one('account.analytic.account', 'Invoice Tax Analytic Account', help="Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default."),
+ 'account_analytic_paid_id':fields.many2one('account.analytic.account', 'Refund Tax Analytic Account', help="Set the analytic account that will be used by default on the invoice tax lines for refunds. Leave empty if you don't want to use an analytic account on the invoice tax lines by default."),
'parent_id':fields.many2one('account.tax', 'Parent Tax Account', select=True),
'child_ids':fields.one2many('account.tax', 'parent_id', 'Child Tax Accounts'),
'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."),
@@ -1872,17 +1882,17 @@ class account_tax(osv.osv):
'python_applicable':fields.text('Python Code'),
#
- # Fields used for the VAT declaration
+ # Fields used for the Tax declaration
#
- 'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the VAT declaration."),
- 'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the VAT declaration."),
+ 'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
+ 'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
- 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the VAT declaration."),
- 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the VAT declaration."),
+ 'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
+ 'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
@@ -2001,6 +2011,8 @@ class account_tax(osv.osv):
'name':tax.description and tax.description + " - " + tax.name or tax.name,
'account_collected_id':tax.account_collected_id.id,
'account_paid_id':tax.account_paid_id.id,
+ 'account_analytic_collected_id': tax.account_analytic_collected_id.id,
+ 'account_analytic_paid_id': tax.account_analytic_paid_id.id,
'base_code_id': tax.base_code_id.id,
'ref_base_code_id': tax.ref_base_code_id.id,
'sequence': tax.sequence,
@@ -2066,8 +2078,21 @@ class account_tax(osv.osv):
'taxes': [] # List of taxes, see compute for the format
}
"""
+
+ # By default, for each tax, tax amount will first be computed
+ # and rounded at the 'Account' decimal precision for each
+ # PO/SO/invoice line and then these rounded amounts will be
+ # summed, leading to the total amount for that tax. But, if the
+ # company has tax_calculation_rounding_method = round_globally,
+ # we still follow the same method, but we use a much larger
+ # precision when we round the tax amount for each line (we use
+ # the 'Account' decimal precision + 5), and that way it's like
+ # rounding after the sum of the tax amounts of each line
precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
- totalin = totalex = round(price_unit * quantity, precision)
+ tax_compute_precision = precision
+ if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
+ tax_compute_precision += 5
+ totalin = totalex = float_round(price_unit * quantity, precision)
tin = []
tex = []
for tax in taxes:
@@ -2075,7 +2100,7 @@ class account_tax(osv.osv):
tex.append(tax)
else:
tin.append(tax)
- tin = self.compute_inv(cr, uid, tin, price_unit, quantity, product=product, partner=partner)
+ tin = self.compute_inv(cr, uid, tin, price_unit, quantity, product=product, partner=partner, precision=tax_compute_precision)
for r in tin:
totalex -= r.get('amount', 0.0)
totlex_qty = 0.0
@@ -2083,7 +2108,7 @@ class account_tax(osv.osv):
totlex_qty = totalex/quantity
except:
pass
- tex = self._compute(cr, uid, tex, totlex_qty, quantity,product=product, partner=partner)
+ tex = self._compute(cr, uid, tex, totlex_qty, quantity, product=product, partner=partner, precision=tax_compute_precision)
for r in tex:
totalin += r.get('amount', 0.0)
return {
@@ -2096,7 +2121,7 @@ class account_tax(osv.osv):
_logger.warning("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
- def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
+ def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None, precision=None):
"""
Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
@@ -2105,14 +2130,15 @@ class account_tax(osv.osv):
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their children
"""
+ if not precision:
+ precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
res = self._unit_compute(cr, uid, taxes, price_unit, product, partner, quantity)
total = 0.0
- precision_pool = self.pool.get('decimal.precision')
for r in res:
if r.get('balance',False):
- r['amount'] = round(r.get('balance', 0.0) * quantity, precision_pool.precision_get(cr, uid, 'Account')) - total
+ r['amount'] = round(r.get('balance', 0.0) * quantity, precision) - total
else:
- r['amount'] = round(r.get('amount', 0.0) * quantity, precision_pool.precision_get(cr, uid, 'Account'))
+ r['amount'] = round(r.get('amount', 0.0) * quantity, precision)
total += r['amount']
return res
@@ -2160,6 +2186,8 @@ class account_tax(osv.osv):
'amount': amount,
'account_collected_id': tax.account_collected_id.id,
'account_paid_id': tax.account_paid_id.id,
+ 'account_analytic_collected_id': tax.account_analytic_collected_id.id,
+ 'account_analytic_paid_id': tax.account_analytic_paid_id.id,
'base_code_id': tax.base_code_id.id,
'ref_base_code_id': tax.ref_base_code_id.id,
'sequence': tax.sequence,
@@ -2188,25 +2216,25 @@ class account_tax(osv.osv):
r['todo'] = 0
return res
- def compute_inv(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
+ def compute_inv(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None, precision=None):
"""
Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
- Price Unit is a VAT included price
+ Price Unit is a Tax included price
RETURN:
[ tax ]
tax = {'name':'', 'amount':0.0, 'account_collected_id':1, 'account_paid_id':2}
one tax for each tax id in IDS and their children
"""
+ if not precision:
+ precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
res = self._unit_compute_inv(cr, uid, taxes, price_unit, product, partner=None)
total = 0.0
- obj_precision = self.pool.get('decimal.precision')
for r in res:
- prec = obj_precision.precision_get(cr, uid, 'Account')
if r.get('balance',False):
- r['amount'] = round(r['balance'] * quantity, prec) - total
+ r['amount'] = round(r['balance'] * quantity, precision) - total
else:
- r['amount'] = round(r['amount'] * quantity, prec)
+ r['amount'] = round(r['amount'] * quantity, precision)
total += r['amount']
return res
@@ -2647,7 +2675,7 @@ class account_tax_code_template(osv.osv):
'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Child Codes'),
'sign': fields.float('Sign For Parent', required=True),
- 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any VAT related to this Tax Code to appear on invoices"),
+ 'notprintable':fields.boolean("Not Printable in Invoice", help="Check this box if you don't want any tax related to this tax Code to appear on invoices."),
}
_defaults = {
@@ -2762,17 +2790,17 @@ class account_tax_template(osv.osv):
'python_applicable':fields.text('Python Code'),
#
- # Fields used for the VAT declaration
+ # Fields used for the Tax declaration
#
- 'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the VAT declaration."),
- 'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the VAT declaration."),
+ 'base_code_id': fields.many2one('account.tax.code.template', 'Base Code', help="Use this code for the tax declaration."),
+ 'tax_code_id': fields.many2one('account.tax.code.template', 'Tax Code', help="Use this code for the tax declaration."),
'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
# Same fields for refund invoices
- 'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the VAT declaration."),
- 'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the VAT declaration."),
+ 'ref_base_code_id': fields.many2one('account.tax.code.template', 'Refund Base Code', help="Use this code for the tax declaration."),
+ 'ref_tax_code_id': fields.many2one('account.tax.code.template', 'Refund Tax Code', help="Use this code for the tax declaration."),
'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
'include_base_amount': fields.boolean('Include in Base Amount', help="Set if the amount of tax must be included in the base amount before computing the next taxes."),
@@ -3325,15 +3353,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# Create Bank journals
self._create_bank_journals_from_o2m(cr, uid, obj_wizard, company_id, acc_template_ref, context=context)
- action = {
- 'type': 'ir.actions.act_window',
- 'view_type': 'form',
- 'view_mode': 'form',
- 'res_model': 'board.board',
- 'view_id': self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'board_account_form')[1],
- 'menu_id': self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'menu_finance')[1]
- }
- return action
+ return {}
def _prepare_bank_journal(self, cr, uid, line, current_num, default_account_id, company_id, context=None):
'''
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 280b813380f..06de5a3e43e 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -34,8 +34,8 @@ class account_analytic_line(osv.osv):
'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='restrict', select=True),
'code': fields.char('Code', size=8),
'ref': fields.char('Ref.', size=64),
- 'currency_id': fields.related('move_id', 'currency_id', type='many2one', relation='res.currency', string='Account currency', store=True, help="The related account currency if not equal to the company one.", readonly=True),
- 'amount_currency': fields.related('move_id', 'amount_currency', type='float', string='Amount currency', store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True),
+ 'currency_id': fields.related('move_id', 'currency_id', type='many2one', relation='res.currency', string='Account Currency', store=True, help="The related account currency if not equal to the company one.", readonly=True),
+ 'amount_currency': fields.related('move_id', 'amount_currency', type='float', string='Amount Currency', store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True),
}
_defaults = {
diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index cbc5a966f79..ef146128a67 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -43,6 +43,12 @@ class bank(osv.osv):
"Return the name to use when creating a bank journal"
return (bank.bank_name or '') + ' ' + bank.acc_number
+ def _prepare_name_get(self, cr, uid, bank_type_obj, bank_obj, context=None):
+ """Add ability to have %(currency_name)s in the format_layout of
+ res.partner.bank.type"""
+ bank_obj._data[bank_obj.id]['currency_name'] = bank_obj.currency_id and bank_obj.currency_id.name or ''
+ return super(bank, self)._prepare_name_get(cr, uid, bank_type_obj, bank_obj, context=context)
+
def post_write(self, cr, uid, ids, context={}):
if isinstance(ids, (int, long)):
ids = [ids]
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 1f47a6be9bd..11bcf565260 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -26,24 +26,18 @@ from tools.translate import _
import decimal_precision as dp
class account_bank_statement(osv.osv):
-
def create(self, cr, uid, vals, context=None):
- seq = 0
if 'line_ids' in vals:
- new_line_ids = []
- for line in vals['line_ids']:
- seq += 1
- line[2]['sequence'] = seq
+ for idx, line in enumerate(vals['line_ids']):
+ line[2]['sequence'] = idx + 1
return super(account_bank_statement, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):
res = super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
for statement in self.browse(cr, uid, ids, context):
- seq = 0
- for line in statement.line_ids:
- seq += 1
- account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
+ for idx, line in enumerate(statement.line_ids):
+ account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': idx + 1}, context=context)
return res
def _default_journal_id(self, cr, uid, context=None):
@@ -51,45 +45,19 @@ class account_bank_statement(osv.osv):
context = {}
journal_pool = self.pool.get('account.journal')
journal_type = context.get('journal_type', False)
- journal_id = False
company_id = self.pool.get('res.company')._company_default_get(cr, uid, 'account.bank.statement',context=context)
if journal_type:
ids = journal_pool.search(cr, uid, [('type', '=', journal_type),('company_id','=',company_id)])
if ids:
- journal_id = ids[0]
- return journal_id
+ return ids[0]
+ return False
def _end_balance(self, cursor, user, ids, name, attr, context=None):
- res_currency_obj = self.pool.get('res.currency')
- res_users_obj = self.pool.get('res.users')
res = {}
-
- company_currency_id = res_users_obj.browse(cursor, user, user,
- context=context).company_id.currency_id.id
-
- statements = self.browse(cursor, user, ids, context=context)
- for statement in statements:
+ for statement in self.browse(cursor, user, ids, context=context):
res[statement.id] = statement.balance_start
- currency_id = statement.currency.id
- for line in statement.move_line_ids:
- if line.debit > 0:
- if line.account_id.id == \
- statement.journal_id.default_debit_account_id.id:
- res[statement.id] += res_currency_obj.compute(cursor,
- user, company_currency_id, currency_id,
- line.debit, context=context)
- else:
- if line.account_id.id == \
- statement.journal_id.default_credit_account_id.id:
- res[statement.id] -= res_currency_obj.compute(cursor,
- user, company_currency_id, currency_id,
- line.credit, context=context)
-
- if statement.state in ('draft', 'open'):
- for line in statement.line_ids:
- res[statement.id] += line.amount
- for r in res:
- res[r] = round(res[r], 2)
+ for line in statement.line_ids:
+ res[statement.id] += line.amount
return res
def _get_period(self, cr, uid, context=None):
@@ -129,7 +97,7 @@ class account_bank_statement(osv.osv):
_description = "Bank Statement"
_inherit = ['mail.thread']
_columns = {
- 'name': fields.char('Name', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
+ 'name': fields.char('Reference', size=64, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself'), # readonly for account_cash_statement
'date': fields.date('Date', required=True, states={'confirm': [('readonly', True)]}, select=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True,
readonly=True, states={'draft':[('readonly',False)]}),
@@ -141,7 +109,7 @@ class account_bank_statement(osv.osv):
states={'confirm': [('readonly', True)]}),
'balance_end': fields.function(_end_balance,
store = {
- 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
+ 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids','balance_start'], 10),
'account.bank.statement.line': (_get_statement, ['amount'], 10),
},
string="Computed Balance", help='Balance as calculated based on Starting Balance and transaction lines'),
@@ -205,7 +173,158 @@ class account_bank_statement(osv.osv):
def button_dummy(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {}, context=context)
+ def _prepare_move(self, cr, uid, st_line, st_line_number, context=None):
+ """Prepare the dict of values to create the move from a
+ statement line. This method may be overridden to implement custom
+ move generation (making sure to call super() to establish
+ a clean extension chain).
+
+ :param browse_record st_line: account.bank.statement.line record to
+ create the move from.
+ :param char st_line_number: will be used as the name of the generated account move
+ :return: dict of value to create() the account.move
+ """
+ return {
+ 'journal_id': st_line.statement_id.journal_id.id,
+ 'period_id': st_line.statement_id.period_id.id,
+ 'date': st_line.date,
+ 'name': st_line_number,
+ 'ref': st_line.ref,
+ }
+
+ def _prepare_bank_move_line(self, cr, uid, st_line, move_id, amount, company_currency_id,
+ context=None):
+ """Compute the args to build the dict of values to create the bank move line from a
+ statement line by calling the _prepare_move_line_vals. This method may be
+ overridden to implement custom move generation (making sure to call super() to
+ establish a clean extension chain).
+
+ :param browse_record st_line: account.bank.statement.line record to
+ create the move from.
+ :param int/long move_id: ID of the account.move to link the move line
+ :param float amount: amount of the move line
+ :param int/long company_currency_id: ID of currency of the concerned company
+ :return: dict of value to create() the bank account.move.line
+ """
+ anl_id = st_line.analytic_account_id and st_line.analytic_account_id.id or False
+ debit = ((amount<0) and -amount) or 0.0
+ credit = ((amount>0) and amount) or 0.0
+ cur_id = False
+ amt_cur = False
+ if st_line.statement_id.currency.id <> company_currency_id:
+ cur_id = st_line.statement_id.currency.id
+ if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
+ cur_id = st_line.account_id.currency_id.id
+ if cur_id:
+ res_currency_obj = self.pool.get('res.currency')
+ amt_cur = -res_currency_obj.compute(cr, uid, company_currency_id, cur_id, amount, context=context)
+
+ res = self._prepare_move_line_vals(cr, uid, st_line, move_id, debit, credit,
+ amount_currency=amt_cur, currency_id=cur_id, analytic_id=anl_id, context=context)
+ return res
+
+ def _get_counter_part_account(sefl, cr, uid, st_line, context=None):
+ """Retrieve the account to use in the counterpart move.
+ This method may be overridden to implement custom move generation (making sure to
+ call super() to establish a clean extension chain).
+
+ :param browse_record st_line: account.bank.statement.line record to
+ create the move from.
+ :return: int/long of the account.account to use as counterpart
+ """
+ if st_line.amount >= 0:
+ return st_line.statement_id.journal_id.default_credit_account_id.id
+ return st_line.statement_id.journal_id.default_debit_account_id.id
+
+ def _get_counter_part_partner(sefl, cr, uid, st_line, context=None):
+ """Retrieve the partner to use in the counterpart move.
+ This method may be overridden to implement custom move generation (making sure to
+ call super() to establish a clean extension chain).
+
+ :param browse_record st_line: account.bank.statement.line record to
+ create the move from.
+ :return: int/long of the res.partner to use as counterpart
+ """
+ return st_line.partner_id and st_line.partner_id.id or False
+
+ def _prepare_counterpart_move_line(self, cr, uid, st_line, move_id, amount, company_currency_id,
+ context=None):
+ """Compute the args to build the dict of values to create the counter part move line from a
+ statement line by calling the _prepare_move_line_vals. This method may be
+ overridden to implement custom move generation (making sure to call super() to
+ establish a clean extension chain).
+
+ :param browse_record st_line: account.bank.statement.line record to
+ create the move from.
+ :param int/long move_id: ID of the account.move to link the move line
+ :param float amount: amount of the move line
+ :param int/long account_id: ID of account to use as counter part
+ :param int/long company_currency_id: ID of currency of the concerned company
+ :return: dict of value to create() the bank account.move.line
+ """
+ account_id = self._get_counter_part_account(cr, uid, st_line, context=context)
+ partner_id = self._get_counter_part_partner(cr, uid, st_line, context=context)
+ debit = ((amount > 0) and amount) or 0.0
+ credit = ((amount < 0) and -amount) or 0.0
+ cur_id = False
+ amt_cur = False
+ if st_line.statement_id.currency.id <> company_currency_id:
+ amt_cur = st_line.amount
+ cur_id = st_line.statement_id.currency.id
+ return self._prepare_move_line_vals(cr, uid, st_line, move_id, debit, credit,
+ amount_currency = amt_cur, currency_id = cur_id, account_id = account_id,
+ partner_id = partner_id, context=context)
+
+ def _prepare_move_line_vals(self, cr, uid, st_line, move_id, debit, credit, currency_id = False,
+ amount_currency= False, account_id = False, analytic_id = False,
+ partner_id = False, context=None):
+ """Prepare the dict of values to create the move line from a
+ statement line. All non-mandatory args will replace the default computed one.
+ This method may be overridden to implement custom move generation (making sure to
+ call super() to establish a clean extension chain).
+
+ :param browse_record st_line: account.bank.statement.line record to
+ create the move from.
+ :param int/long move_id: ID of the account.move to link the move line
+ :param float debit: debit amount of the move line
+ :param float credit: credit amount of the move line
+ :param int/long currency_id: ID of currency of the move line to create
+ :param float amount_currency: amount of the debit/credit expressed in the currency_id
+ :param int/long account_id: ID of the account to use in the move line if different
+ from the statement line account ID
+ :param int/long analytic_id: ID of analytic account to put on the move line
+ :param int/long partner_id: ID of the partner to put on the move line
+ :return: dict of value to create() the account.move.line
+ """
+ acc_id = account_id or st_line.account_id.id
+ cur_id = currency_id or st_line.statement_id.currency.id
+ par_id = partner_id or (((st_line.partner_id) and st_line.partner_id.id) or False)
+ return {
+ 'name': st_line.name,
+ 'date': st_line.date,
+ 'ref': st_line.ref,
+ 'move_id': move_id,
+ 'partner_id': partner_id,
+ 'account_id': acc_id,
+ 'credit': credit,
+ 'debit': debit,
+ 'statement_id': st_line.statement_id.id,
+ 'journal_id': st_line.statement_id.journal_id.id,
+ 'period_id': st_line.statement_id.period_id.id,
+ 'currency_id': cur_id,
+ 'amount_currency': amount_currency,
+ 'analytic_account_id': analytic_id,
+ }
+
def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
+ """Create the account move from the statement line.
+
+ :param int/long st_line_id: ID of the account.bank.statement.line to create the move from.
+ :param int/long company_currency_id: ID of the res.currency of the company
+ :param char st_line_number: will be used as the name of the generated account move
+ :return: ID of the account.move created
+ """
+
if context is None:
context = {}
res_currency_obj = self.pool.get('res.currency')
@@ -217,82 +336,28 @@ class account_bank_statement(osv.osv):
context.update({'date': st_line.date})
- move_id = account_move_obj.create(cr, uid, {
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'date': st_line.date,
- 'name': st_line_number,
- 'ref': st_line.ref,
- }, context=context)
+ move_vals = self._prepare_move(cr, uid, st_line, st_line_number, context=context)
+ move_id = account_move_obj.create(cr, uid, move_vals, context=context)
account_bank_statement_line_obj.write(cr, uid, [st_line.id], {
'move_ids': [(4, move_id, False)]
})
-
torec = []
- if st_line.amount >= 0:
- account_id = st.journal_id.default_credit_account_id.id
- else:
- account_id = st.journal_id.default_debit_account_id.id
-
acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id
+
context.update({
'res.currency.compute.account': acc_cur,
})
amount = res_currency_obj.compute(cr, uid, st.currency.id,
company_currency_id, st_line.amount, context=context)
- val = {
- 'name': st_line.name,
- 'date': st_line.date,
- 'ref': st_line.ref,
- 'move_id': move_id,
- 'partner_id': ((st_line.partner_id) and st_line.partner_id.id) or False,
- 'account_id': (st_line.account_id) and st_line.account_id.id,
- 'credit': ((amount>0) and amount) or 0.0,
- 'debit': ((amount<0) and -amount) or 0.0,
- 'statement_id': st.id,
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'currency_id': st.currency.id,
- 'analytic_account_id': st_line.analytic_account_id and st_line.analytic_account_id.id or False
- }
-
- if st.currency.id <> company_currency_id:
- amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
- st.currency.id, amount, context=context)
- val['amount_currency'] = -amount_cur
-
- if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
- val['currency_id'] = st_line.account_id.currency_id.id
- amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
- st_line.account_id.currency_id.id, amount, context=context)
- val['amount_currency'] = -amount_cur
-
- move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
+ bank_move_vals = self._prepare_bank_move_line(cr, uid, st_line, move_id, amount,
+ company_currency_id, context=context)
+ move_line_id = account_move_line_obj.create(cr, uid, bank_move_vals, context=context)
torec.append(move_line_id)
- # Fill the secondary amount/currency
- # if currency is not the same than the company
- amount_currency = False
- currency_id = False
- if st.currency.id <> company_currency_id:
- amount_currency = st_line.amount
- currency_id = st.currency.id
- account_move_line_obj.create(cr, uid, {
- 'name': st_line.name,
- 'date': st_line.date,
- 'ref': st_line.ref,
- 'move_id': move_id,
- 'partner_id': ((st_line.partner_id) and st_line.partner_id.id) or False,
- 'account_id': account_id,
- 'credit': ((amount < 0) and -amount) or 0.0,
- 'debit': ((amount > 0) and amount) or 0.0,
- 'statement_id': st.id,
- 'journal_id': st.journal_id.id,
- 'period_id': st.period_id.id,
- 'amount_currency': amount_currency,
- 'currency_id': currency_id,
- }, context=context)
+ counterpart_move_vals = self._prepare_counterpart_move_line(cr, uid, st_line, move_id,
+ amount, company_currency_id, context=context)
+ account_move_line_obj.create(cr, uid, counterpart_move_vals, context=context)
for line in account_move_line_obj.browse(cr, uid, [x.id for x in
account_move_obj.browse(cr, uid, move_id,
@@ -311,7 +376,7 @@ class account_bank_statement(osv.osv):
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
st = self.browse(cr, uid, st_id, context=context)
- if not ((abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001) or (abs((st.balance_end or 0.0) - st.balance_end_cash) < 0.0001)):
+ if not ((abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001) or (abs((st.balance_end or 0.0) - st.balance_end_real) < 0.0001)):
raise osv.except_osv(_('Error !'),
_('The statement balance is incorrect !\nThe expected balance (%.2f) is different than the computed one. (%.2f)') % (st.balance_end_real, st.balance_end))
return True
@@ -380,14 +445,18 @@ class account_bank_statement(osv.osv):
account_move_obj.unlink(cr, uid, ids, context)
done.append(st.id)
return self.write(cr, uid, done, {'state':'draft'}, context=context)
-
- def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
+
+ def _compute_balance_end_real(self, cr, uid, journal_id, context=None):
cr.execute('SELECT balance_end_real \
FROM account_bank_statement \
WHERE journal_id = %s AND NOT state = %s \
ORDER BY date DESC,id DESC LIMIT 1', (journal_id, 'draft'))
res = cr.fetchone()
- balance_start = res and res[0] or 0.0
+ return res and res[0] or 0.0
+
+ def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
+ balance_start = self._compute_balance_end_real(cr, uid, journal_id, context=context)
+
journal_data = self.pool.get('account.journal').read(cr, uid, journal_id, ['default_debit_account_id', 'company_id'], context=context)
account_id = journal_data['default_debit_account_id']
company_id = journal_data['company_id']
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index f19c1e1c639..ae225cc60de 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -32,7 +32,7 @@ class account_cashbox_line(osv.osv):
_name = 'account.cashbox.line'
_description = 'CashBox Line'
- _rec_name = 'number'
+ _rec_name = 'pieces'
def _sub_total(self, cr, uid, ids, name, arg, context=None):
@@ -43,24 +43,27 @@ class account_cashbox_line(osv.osv):
"""
res = {}
for obj in self.browse(cr, uid, ids, context=context):
- res[obj.id] = obj.pieces * obj.number
+ res[obj.id] = {
+ 'subtotal_opening' : obj.pieces * obj.number_opening,
+ 'subtotal_closing' : obj.pieces * obj.number_closing,
+ }
return res
- def on_change_sub(self, cr, uid, ids, pieces, number, *a):
+ def on_change_sub_opening(self, cr, uid, ids, pieces, number, *a):
+ """ Compute the subtotal for the opening """
+ return {'value' : {'subtotal_opening' : (pieces * number) or 0.0 }}
- """ Calculates Sub total on change of number
- @param pieces: Names of fields.
- @param number:
- """
- sub = pieces * number
- return {'value': {'subtotal': sub or 0.0}}
+ def on_change_sub_closing(self, cr, uid, ids, pieces, number, *a):
+ """ Compute the subtotal for the closing """
+ return {'value' : {'subtotal_closing' : (pieces * number) or 0.0 }}
_columns = {
- 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
- 'number': fields.integer('Number'),
- 'subtotal': fields.function(_sub_total, string='Sub Total', type='float', digits_compute=dp.get_precision('Account')),
- 'starting_id': fields.many2one('account.bank.statement', ondelete='cascade'),
- 'ending_id': fields.many2one('account.bank.statement', ondelete='cascade'),
+ 'pieces': fields.float('Unit of Currency', digits_compute=dp.get_precision('Account')),
+ 'number_opening' : fields.integer('Number of Units', help='Opening Unit Numbers'),
+ 'number_closing' : fields.integer('Number of Units', help='Closing Unit Numbers'),
+ 'subtotal_opening': fields.function(_sub_total, string='Opening Subtotal', type='float', digits_compute=dp.get_precision('Account'), multi='subtotal'),
+ 'subtotal_closing': fields.function(_sub_total, string='Closing Subtotal', type='float', digits_compute=dp.get_precision('Account'), multi='subtotal'),
+ 'bank_statement_id' : fields.many2one('account.bank.statement', ondelete='cascade'),
}
account_cashbox_line()
@@ -69,39 +72,24 @@ class account_cash_statement(osv.osv):
_inherit = 'account.bank.statement'
- def _get_starting_balance(self, cr, uid, ids, context=None):
-
- """ Find starting balance
- @param name: Names of fields.
- @param arg: User defined arguments
- @return: Dictionary of values.
+ def _update_balances(self, cr, uid, ids, context=None):
+ """
+ Set starting and ending balances according to pieces count
"""
res = {}
for statement in self.browse(cr, uid, ids, context=context):
- amount_total = 0.0
-
- if statement.journal_id.type not in('cash'):
+ if statement.journal_id.type not in ('cash',):
continue
-
- for line in statement.starting_details_ids:
- amount_total+= line.pieces * line.number
- res[statement.id] = {
- 'balance_start': amount_total
+ start = end = 0
+ for line in statement.details_ids:
+ start += line.subtotal_opening
+ end += line.subtotal_closing
+ data = {
+ 'balance_start': start,
+ 'balance_end_real': end,
}
- return res
-
- def _balance_end_cash(self, cr, uid, ids, name, arg, context=None):
- """ Find ending balance "
- @param name: Names of fields.
- @param arg: User defined arguments
- @return: Dictionary of values.
- """
- res = {}
- for statement in self.browse(cr, uid, ids, context=context):
- amount_total = 0.0
- for line in statement.ending_details_ids:
- amount_total += line.pieces * line.number
- res[statement.id] = amount_total
+ res[statement.id] = data
+ super(account_cash_statement, self).write(cr, uid, [statement.id], data, context=context)
return res
def _get_sum_entry_encoding(self, cr, uid, ids, name, arg, context=None):
@@ -111,13 +99,10 @@ class account_cash_statement(osv.osv):
@param arg: User defined arguments
@return: Dictionary of values.
"""
- res2 = {}
+ res = {}
for statement in self.browse(cr, uid, ids, context=context):
- encoding_total=0.0
- for line in statement.line_ids:
- encoding_total += line.amount
- res2[statement.id] = encoding_total
- return res2
+ res[statement.id] = sum((line.amount for line in statement.line_ids), 0.0)
+ return res
def _get_company(self, cr, uid, context=None):
user_pool = self.pool.get('res.users')
@@ -128,96 +113,98 @@ class account_cash_statement(osv.osv):
company_id = company_pool.search(cr, uid, [])
return company_id and company_id[0] or False
- def _get_cash_open_box_lines(self, cr, uid, context=None):
- res = []
- curr = [1, 2, 5, 10, 20, 50, 100, 500]
- for rs in curr:
- dct = {
- 'pieces': rs,
- 'number': 0
- }
- res.append(dct)
- journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], context=context)
- if journal_ids:
- results = self.search(cr, uid, [('journal_id', 'in', journal_ids),('state', '=', 'confirm')], context=context)
- if results:
- cash_st = self.browse(cr, uid, results, context=context)[0]
- for cash_line in cash_st.ending_details_ids:
- for r in res:
- if cash_line.pieces == r['pieces']:
- r['number'] = cash_line.number
- return res
-
- def _get_default_cash_close_box_lines(self, cr, uid, context=None):
- res = []
- curr = [1, 2, 5, 10, 20, 50, 100, 500]
- for rs in curr:
- dct = {
- 'pieces': rs,
- 'number': 0
- }
- res.append(dct)
- return res
-
- def _get_cash_close_box_lines(self, cr, uid, context=None):
- res = []
- curr = [1, 2, 5, 10, 20, 50, 100, 500]
- for rs in curr:
- dct = {
- 'pieces': rs,
- 'number': 0
- }
- res.append((0, 0, dct))
- return res
-
- def _get_cash_open_close_box_lines(self, cr, uid, context=None):
- res = {}
- start_l = []
- end_l = []
- starting_details = self._get_cash_open_box_lines(cr, uid, context=context)
- ending_details = self._get_default_cash_close_box_lines(cr, uid, context)
- for start in starting_details:
- start_l.append((0, 0, start))
- for end in ending_details:
- end_l.append((0, 0, end))
- res['start'] = start_l
- res['end'] = end_l
- return res
-
- def _get_statement(self, cr, uid, ids, context=None):
+ def _get_statement_from_line(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.bank.statement.line').browse(cr, uid, ids, context=context):
result[line.statement_id.id] = True
return result.keys()
+ def _compute_difference(self, cr, uid, ids, fieldnames, args, context=None):
+ result = dict.fromkeys(ids, 0.0)
+
+ for obj in self.browse(cr, uid, ids, context=context):
+ result[obj.id] = obj.balance_end_real - obj.balance_end
+
+ return result
+
+ def _compute_last_closing_balance(self, cr, uid, ids, fieldnames, args, context=None):
+ result = dict.fromkeys(ids, 0.0)
+
+ for obj in self.browse(cr, uid, ids, context=context):
+ if obj.state == 'draft':
+ statement_ids = self.search(cr, uid,
+ [('journal_id', '=', obj.journal_id.id),('state', '=', 'confirm')],
+ order='create_date desc',
+ limit=1,
+ context=context
+ )
+
+ if not statement_ids:
+ continue
+ else:
+ st = self.browse(cr, uid, statement_ids[0], context=context)
+ result[obj.id] = st.balance_end_real
+
+ return result
+
+ def onchange_journal_id(self, cr, uid, ids, journal_id, context=None):
+ result = super(account_cash_statement, self).onchange_journal_id(cr, uid, ids, journal_id)
+
+ if not journal_id:
+ return result
+
+ statement_ids = self.search(cr, uid,
+ [('journal_id', '=', journal_id),('state', '=', 'confirm')],
+ order='create_date desc',
+ limit=1,
+ context=context
+ )
+
+ if not statement_ids:
+ return result
+
+ st = self.browse(cr, uid, statement_ids[0], context=context)
+ result.setdefault('value', {}).update({'last_closing_balance' : st.balance_end_real})
+
+ return result
+
_columns = {
- 'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Cash Transaction", help="Total cash transactions",
+ 'total_entry_encoding': fields.function(_get_sum_entry_encoding, string="Total Cash Transactions",
store = {
- 'account.bank.statement': (lambda self, cr, uid, ids, c={}: ids, ['line_ids','move_line_ids'], 10),
- 'account.bank.statement.line': (_get_statement, ['amount'], 10),
+ 'account.bank.statement': (lambda self, cr, uid, ids, context=None: ids, ['line_ids','move_line_ids'], 10),
+ 'account.bank.statement.line': (_get_statement_from_line, ['amount'], 10),
}),
'closing_date': fields.datetime("Closed On"),
- 'balance_end_cash': fields.function(_balance_end_cash, store=True, string='Closing Balance', help="Closing balance based on cashBox"),
- 'starting_details_ids': fields.one2many('account.cashbox.line', 'starting_id', string='Opening Cashbox'),
- 'ending_details_ids': fields.one2many('account.cashbox.line', 'ending_id', string='Closing Cashbox'),
+ 'details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='CashBox Lines'),
+ 'opening_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Opening Cashbox Lines'),
+ 'closing_details_ids' : fields.one2many('account.cashbox.line', 'bank_statement_id', string='Closing Cashbox Lines'),
'user_id': fields.many2one('res.users', 'Responsible', required=False),
+ 'difference' : fields.function(_compute_difference, method=True, string="Difference", type="float"),
+ 'last_closing_balance' : fields.function(_compute_last_closing_balance, method=True, string='Last Closing Balance', type='float'),
}
_defaults = {
'state': 'draft',
- 'date': lambda self,cr,uid,context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
+ 'date': lambda self, cr, uid, context={}: context.get('date', time.strftime("%Y-%m-%d %H:%M:%S")),
'user_id': lambda self, cr, uid, context=None: uid,
- 'starting_details_ids': _get_cash_open_box_lines,
- 'ending_details_ids': _get_default_cash_close_box_lines
- }
+ }
def create(self, cr, uid, vals, context=None):
- if self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context).type == 'cash':
- amount_total = 0.0
- for line in vals.get('starting_details_ids',[]):
- if line and len(line)==3 and line[2]:
- amount_total+= line[2]['pieces'] * line[2]['number']
- vals.update(balance_start= amount_total)
- return super(account_cash_statement, self).create(cr, uid, vals, context=context)
+ journal = False
+ if vals.get('journal_id'):
+ journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context=context)
+ if journal and (journal.type == 'cash') and not vals.get('details_ids'):
+ vals['details_ids'] = []
+ for value in journal.cashbox_line_ids:
+ nested_values = {
+ 'number_closing' : 0,
+ 'number_opening' : 0,
+ 'pieces' : value.pieces
+ }
+ vals['details_ids'].append([0, False, nested_values])
+
+ res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
+ self._update_balances(cr, uid, [res_id], context)
+ return res_id
def write(self, cr, uid, ids, vals, context=None):
"""
@@ -233,34 +220,9 @@ class account_cash_statement(osv.osv):
@return: True on success, False otherwise
"""
- super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
- res = self._get_starting_balance(cr, uid, ids)
- for rs in res:
- super(account_cash_statement, self).write(cr, uid, [rs], res.get(rs))
- return True
-
- def onchange_journal_id(self, cr, uid, statement_id, journal_id, context=None):
- """ Changes balance start and starting details if journal_id changes"
- @param statement_id: Changed statement_id
- @param journal_id: Changed journal_id
- @return: Dictionary of changed values
- """
- res = {}
- balance_start = 0.0
- if not journal_id:
- res.update({
- 'balance_start': balance_start
- })
- return res
- return super(account_cash_statement, self).onchange_journal_id(cr, uid, statement_id, journal_id, context=context)
-
- def _equal_balance(self, cr, uid, cash_id, context=None):
- statement = self.browse(cr, uid, cash_id, context=context)
- self.write(cr, uid, [cash_id], {'balance_end_real': statement.balance_end})
- statement.balance_end_real = statement.balance_end
- if statement.balance_end != statement.balance_end_cash:
- return False
- return True
+ res = super(account_cash_statement, self).write(cr, uid, ids, vals, context=context)
+ self._update_balances(cr, uid, ids, context)
+ return res
def _user_allow(self, cr, uid, statement_id, context=None):
return True
@@ -276,7 +238,7 @@ class account_cash_statement(osv.osv):
for statement in statement_pool.browse(cr, uid, ids, context=context):
vals = {}
if not self._user_allow(cr, uid, statement.id, context=context):
- raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
+ raise osv.except_osv(_('Error !'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
if statement.name and statement.name == '/':
c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
@@ -294,13 +256,6 @@ class account_cash_statement(osv.osv):
self.write(cr, uid, [statement.id], vals, context=context)
return True
- def balance_check(self, cr, uid, cash_id, journal_type='bank', context=None):
- if journal_type == 'bank':
- return super(account_cash_statement, self).balance_check(cr, uid, cash_id, journal_type, context)
- if not self._equal_balance(cr, uid, cash_id, context):
- raise osv.except_osv(_('Error !'), _('The closing balance should be the same than the computed balance!'))
- return True
-
def statement_close(self, cr, uid, ids, journal_type='bank', context=None):
if journal_type == 'bank':
return super(account_cash_statement, self).statement_close(cr, uid, ids, journal_type, context)
@@ -317,16 +272,67 @@ class account_cash_statement(osv.osv):
def button_confirm_cash(self, cr, uid, ids, context=None):
super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
- return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
+ absl_proxy = self.pool.get('account.bank.statement.line')
- def button_cancel(self, cr, uid, ids, context=None):
- cash_box_line_pool = self.pool.get('account.cashbox.line')
- super(account_cash_statement, self).button_cancel(cr, uid, ids, context=context)
- for st in self.browse(cr, uid, ids, context):
- for end in st.ending_details_ids:
- cash_box_line_pool.write(cr, uid, [end.id], {'number': 0})
- return True
+ TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),)
+
+ for obj in self.browse(cr, uid, ids, context=context):
+ if obj.difference == 0.0:
+ continue
+
+ for item_label, item_account in TALBES:
+ if getattr(obj.journal_id, item_account):
+ raise osv.except_osv(_('Error !'),
+ _('There is no %s Account on the Journal %s') % (item_label, obj.journal_id.name,))
+
+ is_profit = obj.difference < 0.0
+
+ account = getattr(obj.journal_id, TABLES[is_profit][1])
+
+ values = {
+ 'statement_id' : obj.id,
+ 'journal_id' : obj.journal_id.id,
+ 'account_id' : account.id,
+ 'amount' : obj.difference,
+ 'name' : 'Exceptional %s' % TABLES[is_profit][0],
+ }
+
+ absl_proxy.create(cr, uid, values, context=context)
+
+ return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
account_cash_statement()
+class account_journal(osv.osv):
+ _inherit = 'account.journal'
+
+ def _default_cashbox_line_ids(self, cr, uid, context=None):
+ # Return a list of coins in Euros.
+ result = [
+ dict(pieces=value) for value in [0.01, 0.02, 0.05, 0.1, 0.2, 0.5, 1, 2, 5, 10, 20, 50, 100, 200, 500]
+ ]
+ return result
+
+ _columns = {
+ 'cashbox_line_ids' : fields.one2many('account.journal.cashbox.line', 'journal_id', 'CashBox'),
+ }
+
+ _defaults = {
+ 'cashbox_line_ids' : _default_cashbox_line_ids,
+ }
+
+account_journal()
+
+class account_journal_cashbox_line(osv.osv):
+ _name = 'account.journal.cashbox.line'
+ _rec_name = 'pieces'
+ _columns = {
+ 'pieces': fields.float('Values', digits_compute=dp.get_precision('Account')),
+ 'journal_id' : fields.many2one('account.journal', 'Journal', required=True, select=1),
+ }
+
+ _order = 'pieces asc'
+
+account_journal_cashbox_line()
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index c6011979f8d..6a0a29cb2fe 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -195,7 +195,7 @@ class account_invoice(osv.osv):
'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
'internal_number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
- 'reference_type': fields.selection(_get_reference_type, 'Reference Type',
+ 'reference_type': fields.selection(_get_reference_type, 'Payment Reference',
required=True, readonly=True, states={'draft':[('readonly',False)]}),
'comment': fields.text('Additional Information'),
@@ -756,7 +756,7 @@ class account_invoice(osv.osv):
for tax in inv.tax_line:
if tax.manual:
continue
- key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
+ key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id, tax.account_analytic_id.id)
tax_key.append(key)
if not key in compute_taxes:
raise osv.except_osv(_('Warning !'), _('Global taxes defined, but they are not in invoice lines !'))
@@ -1345,7 +1345,7 @@ class account_invoice_line(osv.osv):
_name = "account.invoice.line"
_description = "Invoice Line"
_columns = {
- 'name': fields.char('Description', size=256, required=True),
+ 'name': fields.text('Description', required=True),
'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
@@ -1357,7 +1357,6 @@ class account_invoice_line(osv.osv):
'quantity': fields.float('Quantity', required=True),
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
- 'note': fields.text('Notes'),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account'),
'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company', store=True, readonly=True),
'partner_id': fields.related('invoice_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True)
@@ -1430,7 +1429,8 @@ class account_invoice_line(osv.osv):
domain = {}
result['uos_id'] = res.uom_id.id or uom or False
- result['note'] = res.description
+ if res.description:
+ result['name'] += '\n'+res.description
if result['uos_id']:
res2 = res.uom_id.category_id.id
if res2:
@@ -1524,7 +1524,7 @@ class account_invoice_line(osv.osv):
def move_line_get_item(self, cr, uid, line, context=None):
return {
'type':'src',
- 'name': line.name[:64],
+ 'name': line.name.split('\n')[0][:64],
'price_unit':line.price_unit,
'quantity':line.quantity,
'price':line.price_subtotal,
@@ -1578,6 +1578,7 @@ class account_invoice_tax(osv.osv):
'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
'name': fields.char('Tax Description', size=64, required=True),
'account_id': fields.many2one('account.account', 'Tax Account', required=True, domain=[('type','<>','view'),('type','<>','income'), ('type', '<>', 'closed')]),
+ 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
'base': fields.float('Base', digits_compute=dp.get_precision('Account')),
'amount': fields.float('Amount', digits_compute=dp.get_precision('Account')),
'manual': fields.boolean('Manual'),
@@ -1648,14 +1649,16 @@ class account_invoice_tax(osv.osv):
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['account_id'] = tax['account_collected_id'] or line.account_id.id
+ val['account_analytic_id'] = tax['account_analytic_collected_id']
else:
val['base_code_id'] = tax['ref_base_code_id']
val['tax_code_id'] = tax['ref_tax_code_id']
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
val['account_id'] = tax['account_paid_id'] or line.account_id.id
+ val['account_analytic_id'] = tax['account_analytic_paid_id']
- key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
+ key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'])
if not key in tax_grouped:
tax_grouped[key] = val
else:
@@ -1687,7 +1690,8 @@ class account_invoice_tax(osv.osv):
'price': t['amount'] or 0.0,
'account_id': t['account_id'],
'tax_code_id': t['tax_code_id'],
- 'tax_amount': t['tax_amount']
+ 'tax_amount': t['tax_amount'],
+ 'account_analytic_id': t['account_analytic_id'],
})
return res
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 7121094641c..f1a8c82b382 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -50,24 +50,27 @@
form
@@ -98,6 +101,7 @@
+
@@ -119,9 +123,9 @@
tree
+
-
@@ -160,42 +164,39 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
-
@@ -2587,31 +2559,24 @@ action = pool.get('res.config').next(cr, uid, [], context)
-
-
-
-
+
+
+
+
-
-
+
+
-
-
-
-
-
-
+
+
+
+
+
+
+
+
-
@@ -2619,18 +2584,15 @@ action = pool.get('res.config').next(cr, uid, [], context)
-
-
-
-
-
-
-
-
+
+
+
+
+
+
-
@@ -2742,16 +2704,11 @@ action = pool.get('res.config').next(cr, uid, [], context)
search
-
-
-
-
-
-
-
+
+
+
-
diff --git a/addons/account/company.py b/addons/account/company.py
index 932f7750faa..1ec9b8c55da 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -25,6 +25,11 @@ class res_company(osv.osv):
_inherit = "res.company"
_columns = {
'expects_chart_of_accounts': fields.boolean('Expects a Chart of Accounts'),
+ 'tax_calculation_rounding_method': fields.selection([
+ ('round_per_line', 'Round per Line'),
+ ('round_globally', 'Round Globally'),
+ ], '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."),
'paypal_account': fields.char("Paypal Account", size=128, help="Paypal username (usually email) for receiving online payments."),
'overdue_msg': fields.text('Overdue Payments Message', translate=True),
'property_reserve_and_surplus_account': fields.property(
@@ -39,7 +44,8 @@ class res_company(osv.osv):
_defaults = {
'expects_chart_of_accounts': True,
- 'overdue_msg': '''Dear Sir, dear Madam,
+ 'tax_calculation_rounding_method': 'round_per_line',
+ 'overdue_msg': '''Dear Sir/Madam,
Our records indicate that some payments on your account are still due. Please find details below.
If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
diff --git a/addons/account/company_view.xml b/addons/account/company_view.xml
index b8c595f3ca0..4ade4b90876 100644
--- a/addons/account/company_view.xml
+++ b/addons/account/company_view.xml
@@ -22,10 +22,11 @@
res.companyform
-
-
-
-
+
+
+
+
+
diff --git a/addons/account/edi/invoice.py b/addons/account/edi/invoice.py
index 6e4d601e987..751eb8656f7 100644
--- a/addons/account/edi/invoice.py
+++ b/addons/account/edi/invoice.py
@@ -31,7 +31,6 @@ INVOICE_LINE_EDI_STRUCT = {
'price_unit': True,
'quantity': True,
'discount': True,
- 'note': True,
# fields used for web preview only - discarded on import
'price_subtotal': True,
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index b092b3a2f8c..174002a8d8d 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -203,7 +203,7 @@ msgstr ""
#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
-msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
+msgid "Check this box if you don't want any tax related to this tax code to appear on invoices"
msgstr ""
#. module: account
@@ -1853,7 +1853,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
-msgid "VAT Declaration"
+msgid "Tax Declaration"
msgstr ""
#. module: account
@@ -2249,7 +2249,7 @@ msgstr ""
#. module: account
#: view:account.vat.declaration:0
-msgid "This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+msgid "This menu prints a tax declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
msgstr ""
#. module: account
@@ -4480,7 +4480,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
-msgid "Account Vat Declaration"
+msgid "Account Tax Declaration"
msgstr ""
#. module: account
@@ -4821,7 +4821,7 @@ msgstr ""
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
-msgid "Use this code for the VAT declaration."
+msgid "Use this code for the tax declaration."
msgstr ""
#. module: account
@@ -5247,7 +5247,7 @@ msgstr ""
#. module: account
#: report:account.journal.period.print.sale.purchase:0
-msgid "VAT"
+msgid "Tax"
msgstr ""
#. module: account
@@ -7561,7 +7561,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
-msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
+msgid "This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."
msgstr ""
#. module: account
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 1b7cde8d05f..6d04d607f8d 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:35+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -38,6 +38,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+"تحديد عرض الترتيب في التقرير ’المحاسبة/تقارير/الإبلاغ العام/الضرائب/تقرير "
+"الضرائب’"
#. module: account
#: view:account.move.reconcile:0
@@ -371,7 +373,7 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "لا يمكنك إنشاء يومية علي حساب في وضع القراءة فقط"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -689,6 +691,8 @@ 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
#: model:ir.model,name:account.model_account_report_general_ledger
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index fea3ae7a3fa..2a5c5583e2a 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index 2a909753cba..8bfb46b2f51 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 0081ad0211d..562eb6e00d7 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 05206357deb..09071598293 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 3d04d7a944d..64b5b308867 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"X-Poedit-Language: Czech\n"
#. module: account
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 6592fbeb4ed..f0f5f797ef6 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 3394913008b..20f0759960b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
-"X-Generator: Launchpad (build 15482)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 20d991c7404..a15d9143bbe 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 124c69b0cda..933cf93f012 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index cfc2573763b..d95e5687978 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 4332daeac45..a89db3ffb54 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -7618,7 +7618,7 @@ msgstr "Raiz/vista"
#: code:addons/account/account.py:3121
#, python-format
msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
#. module: account
#: report:account.invoice:0
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index da52cd29225..9cf1c0b1efa 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 015b28492e3..09e26893fcf 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index dcca71a0020..b9fb0aa646c 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
"Language: \n"
#. module: account
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index d2a53b83fe4..d8610eb68e9 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-07-03 05:36+0000\n"
-"X-Generator: Launchpad (build 15531)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -53,7 +53,7 @@ msgstr "Coinciliar entrada de diario"
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
-msgstr ""
+msgstr "Estadísticas de cuentas"
#. module: account
#: view:account.invoice:0
@@ -73,23 +73,23 @@ msgstr "¡Error! La duración del periodo(s) no es válido. "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
-msgstr ""
+msgstr "Moneda contable"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
-msgstr ""
+msgstr "Definición hijos"
#. module: account
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "El asiento \"%s\" no es válido"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "A cobrar anteriores hasta hoy"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
@@ -112,6 +112,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
+"Si rompe la conciliación de transacciones, también debe verificar todas la "
+"acciones que están relacionadas con esas transacciones porque no serán "
+"deshabilitadas."
#. module: account
#: constraint:account.journal:0
@@ -119,6 +122,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"¡Error de configuración! La moneda elegida debería ser también la misma en "
+"las cuentas por defecto"
#. module: account
#: report:account.invoice:0
@@ -156,6 +161,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
+"Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
+"eliminarlo."
#. module: account
#: code:addons/account/account_invoice.py:1428
@@ -167,13 +174,13 @@ msgstr "¡Aviso!"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diario varios"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
-msgstr ""
+msgstr "Origen cuenta"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 58e1b207809..14beb1f5d65 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -10,15 +10,14 @@ 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: 2011-12-31 16:16+0000\n"
-"Last-Translator: Christopher Ormaza - (Ecuadorenlinea.net) "
-"\n"
+"PO-Revision-Date: 2012-07-30 03:26+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) \n"
"Language-Team: Spanish (Ecuador) \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-08-01 04:43+0000\n"
+"X-Generator: Launchpad (build 15719)\n"
#. module: account
#: view:account.invoice.report:0
@@ -446,7 +445,7 @@ msgstr "Total crédito"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
-msgstr ""
+msgstr "Abrir para romper conciliación"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -1612,7 +1611,7 @@ msgstr "Base Imponible"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
-msgstr ""
+msgstr "Ir a la siguiente empresa"
#. module: account
#: view:account.bank.statement:0
@@ -2859,7 +2858,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
-msgstr ""
+msgstr "Códigos de impuestos"
#. module: account
#: view:account.account:0
@@ -3229,7 +3228,7 @@ msgstr "Plantillas para el plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Configurar tu Contabilidad"
#. module: account
#: view:report.account.sales:0
@@ -4405,7 +4404,7 @@ msgstr "Reconcile Writeoff"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
-msgstr ""
+msgstr "Cuentas por tipo"
#. module: account
#: view:account.bank.statement:0
@@ -4447,7 +4446,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
-msgstr ""
+msgstr "Transacciones no conciliadas"
#. module: account
#: help:account.chart.template,visible:0
@@ -4650,7 +4649,7 @@ msgstr "Fecha de realizacion"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
-msgstr ""
+msgstr "Desconcialiación de Transacciones"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -4785,7 +4784,7 @@ msgstr "Pagado"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
-msgstr ""
+msgstr "¿Está Seguro?"
#. module: account
#: help:account.move.line,statement_id:0
@@ -5183,7 +5182,7 @@ msgstr "Cuenta impuesto"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
-msgstr ""
+msgstr "Resultado de conciliación"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -6173,7 +6172,7 @@ msgstr "Impuesto de venta(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
-msgstr ""
+msgstr "Crear una cuenta basada en esta plantilla"
#. module: account
#: view:account.account.type:0
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index e0b5085ca2d..4874c2fd869 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 6cf5ee551cd..d6d34702bc3 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index d82fac46838..e7cebdb1001 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 75e0295e9c2..4f940848bcd 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:36+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 48864b71a0e..f12dfac893f 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 2cadc9dbec6..0900356c748 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index d9bbdccd9c3..094adf2a9a1 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index b33ed370784..f7e6a436b21 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: code:addons/account/account_move_line.py:1200
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index c8c0459b3da..5f82859f03e 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 93cf9a7edfe..4499b7dd7e2 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 481dee5a46e..daa3654ae79 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:37+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 66f32672990..15d268eddfe 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index a292d43e286..dbd16d8aa99 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 05c9c8e7052..8f820835106 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index a9d5e45b32f..dd16fbaded2 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/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: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 2f5be6ce13e..7ba4ea096c0 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 21a69463045..93bbe51280b 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 21c7bea93f3..1fe3ae2e434 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:18+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-07-06 02:41+0000\n"
+"Last-Translator: Akira Hiyama \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -4942,7 +4942,7 @@ msgstr "会計表"
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
-msgstr "カラム名"
+msgstr "列名"
#. module: account
#: view:account.general.journal:0
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index a315d1da5b9..6218d925a6c 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 1fed244473e..8c5206b121d 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:38+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 835f56db8a5..78ef36bf71d 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:53+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 15b5489282c..9aa0825368b 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 0be0e9d6b28..25fb9070e58 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index d8bd764ec46..f09cfa6ffa2 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 27d80955567..1bebd7d5052 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 8bd96eba63e..08fae5cf613 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -243,7 +243,7 @@ msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "Гүйцээлт бүхий журналын бичилтүүд бүртгэгдэнэ."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -328,12 +328,12 @@ msgid ""
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
+msgstr "Уг компанид %s төрлийн журнал тодорхойлогдоогүй байна."
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Гүйцээлт цуцлалт"
#. module: account
#: view:product.product:0
@@ -348,11 +348,15 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Энд та энэ бичлэг ямар байдлаар дэлгэцэнд харагдах форматыг тохируулж болно. "
+"Хэрэв та автомат форматлалттайгаар үлдээвэл энэ нь санхүүгийн тайлангийн "
+"шатлал дээр үндэслэн тооцоологдоно. 'level' буюу түвшин талбар автоматаар "
+"тооцоологдоно."
#. module: account
#: view:account.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Тохируулга"
#. module: account
#: selection:account.entries.report,month:0
@@ -377,12 +381,12 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Та харах төрлийн дансанд бичилт үүсгэх боломжгүй."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -539,7 +543,7 @@ msgstr "Дансны модоо сонго"
#. module: account
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Компаний нэр үл давхцах байх ёстой !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
@@ -578,7 +582,7 @@ msgstr "Санхүүгийн жил хаах"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "Нягтлан ордерийн гүйлгээг батлана."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -637,13 +641,15 @@ msgstr "Төв журнал"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "Үндсэн дараалал нь одоогийн дарааллаас ялгаатай байх ёстой !"
#. module: account
#: code:addons/account/account_move_line.py:1251
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
+"Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг "
+"тодорхойлогдсон байна."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -665,7 +671,7 @@ msgstr "Мөчлөг хаах"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Харилцагчийн ерөнхий тайлан"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@@ -690,6 +696,8 @@ 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 тухайн мөчлөгт тохирохгүй байна! Та огноогоо "
+"солих юмуу журналын тохиргооноос энэ шаардамжийг арилгах хэрэгтэй."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -719,12 +727,12 @@ msgstr "Өнөөдөр төлбөр барагдсан харилцагч"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this year"
-msgstr ""
+msgstr "Энэ жилийн Борлуулалтын Журнал"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Мод хэлбэрийн харагдац"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -742,7 +750,7 @@ msgstr "Моднууд"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
-msgstr ""
+msgstr "Аналитик бичилтийн мөрүүд"
#. module: account
#: field:account.invoice.refund,filter_refund:0
@@ -782,6 +790,8 @@ msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"Татвар оноолт буруу!\n"
+"Тооцоолох товч дээр дарна уу."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -796,7 +806,7 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -804,7 +814,7 @@ msgstr ""
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
-msgstr "Тулгагдаагүй бичилтүүд"
+msgstr "Гүйцээлтийг арилгах"
#. module: account
#: view:account.payment.term.line:0
@@ -834,6 +844,11 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
+"Солилцооны ханшны өөрчлөлтөөс хамааран олон валютын гүйлгээ хийж байгаад "
+"тодорхой дүнгээр ашиг, алдагдал хүлээж болдог. Энэ меню нь хэрэв гүйлгээний "
+"ханшийн тэгшитгэлийн өнөөдөр хийсэн бол ямар ашиг, алдагдал хүлээх "
+"урьдчилсан таамагийг өгдөг. Зөвхөн хоёрдогч валют тохируулагдсан дансууд "
+"дээр нь хэрэглэгдэнэ."
#. module: account
#: selection:account.entries.report,month:0
@@ -876,7 +891,7 @@ msgstr "Тооцоололт"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Цуцлах: нэхэмжлэлийг буцаалт хийн холбоно"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -913,6 +928,8 @@ msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
+"\"%s\" данс \"%s\" дансны жагсаалтад байхгүй байгаа тул энэ журналын "
+"бичилтыг батлах боложмгүй!"
#. module: account
#: code:addons/account/account_move_line.py:835
@@ -921,6 +938,8 @@ msgid ""
"This account does not allow reconciliation! You should update the account "
"definition to change this."
msgstr ""
+"Уг дансанд гүйцээлт зөвшөөрөгдөөгүй байна! Та дансны тохиргоог өөрчилснөөр "
+"гүйцээлт хийх боломжтой болно."
#. module: account
#: view:account.invoice:0
@@ -959,7 +978,7 @@ msgstr "Өргөтгөсөн хайлт..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr ""
+msgstr "Нээлт, хаалтын журнал"
#. module: account
#: selection:account.journal,type:0
@@ -1068,7 +1087,7 @@ msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
-msgstr ""
+msgstr "Эрэмбэлэх"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
@@ -1092,7 +1111,7 @@ msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
-msgstr ""
+msgstr "Хэрэглэж болох нөхцөлүүд"
#. module: account
#: report:account.partner.balance:0
@@ -1121,12 +1140,12 @@ msgstr "Менежер"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
-msgstr ""
+msgstr "Өмнөхөөсөө дахин гүйлгээ үүсгэх"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Баланс бариагүй журналын бичилт"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -1151,7 +1170,7 @@ msgstr "Орлого зарлагын ордер батлах"
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
-msgstr ""
+msgstr "Уг дансанд хийгдсэн гүйлгээний дүн (хоёрдогч вальютаар)."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1167,7 +1186,7 @@ msgstr "Кредит төвлөрүүлэлт"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
-msgstr ""
+msgstr "Бүх сарын борлуулалт төрлөөр"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1177,6 +1196,11 @@ msgid ""
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
msgstr ""
+"\"Нийлүүлэгчийн нэхэмжлэл\"-ийн тусламжтайгаар та бэлтгэн нийлүүлэгчтэй "
+"холбоотой нэхэмжлэлүүдийг удирдан хянах боломжтой. OpenERP нь худалдан "
+"авалтын захиалгаас автоматаар ноорог нэхэмжлэл үүсгэдэг. Ийм замаар та "
+"бэлтгэн нийлүүлэгчээс юу захиалсан, алийг нь хүлээн авсан зэргээ "
+"нэхэмжлэлээр хянах боломжтой юм."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1192,12 +1216,12 @@ msgstr "Нэхэмжлэл цуцлах"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Код тайлан дээр харагдана."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Худалдан авалтад хэрэглэгдэх татвар"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1229,6 +1253,8 @@ msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
+"Та уг дансыг тухайн журналд ашиглах боломжгүй. Тухайн журналын 'Гүйлгээ "
+"удирдлага' хэсгийг шалгана уу!"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1264,7 +1290,7 @@ msgstr "Бусад"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Ноорог маягт"
#. module: account
#: view:account.account:0
@@ -1298,7 +1324,7 @@ msgstr "Данс"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "Суурь үнэнд шингэсэн"
#. module: account
#: view:account.entries.report:0
@@ -1338,7 +1364,7 @@ msgstr "Эхлэх дуусах мөчлөгийг сонго"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
msgid "Profit and Loss"
-msgstr ""
+msgstr "Ашиг, Алдагдал"
#. module: account
#: model:ir.model,name:account.model_account_account_template
@@ -1348,7 +1374,7 @@ msgstr "Дансны загвар"
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
+msgstr "Татварын загвар хайх"
#. module: account
#: view:account.move.reconcile:0
@@ -1367,7 +1393,7 @@ msgstr "Төлбөр шаардах хуудас"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr ""
+msgstr "Эхний үлдэгдэл"
#. module: account
#: view:account.invoice:0
@@ -1388,7 +1414,7 @@ msgstr "Тайлангийн өгөгдөл"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "Журналын бичилт шинжилгээ"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -1493,7 +1519,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Хяналтын самбарыг харахад түр хэрэглэгддэг хүснэгт"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
@@ -1566,7 +1592,7 @@ msgstr "Харилцахын ордер хайх"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Батлагдаагүй журналын бичилт"
#. module: account
#: view:account.chart.template:0
@@ -1628,7 +1654,7 @@ msgstr "Нэхэмжлэл"
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Нэхэмжлэгдэх аналитик өртөг"
#. module: account
#: view:ir.sequence:0
@@ -1696,7 +1722,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "Хүлээгдэж буй данс"
#. module: account
#: view:account.tax.template:0
@@ -1709,6 +1735,8 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
+"Хэрэв идэвхитэй талбарыг сонгоогүй бол энэ нь тайлант үеийн журналыг "
+"устгахгүйгээр нуух боломж олгоно."
#. module: account
#: view:res.partner:0
@@ -1723,7 +1751,7 @@ msgstr "Авлага & Өглөг"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Ерөнхий журнал тайлан"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -1765,7 +1793,7 @@ msgstr "Ноорог ордер"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
-msgstr ""
+msgstr "Татвар тодорхойлолт: Кредит залруулга"
#. module: account
#: field:account.move.line.reconcile,credit:0
@@ -1783,7 +1811,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Буруу кредит эсвэл дебит дүн бүхий дансны бичилт байна !"
#. module: account
#: view:account.invoice.report:0
@@ -1805,12 +1833,12 @@ msgstr "Санхүүгийн жил тохируулах"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "Гүйлгээний мөрүүд"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr ""
+msgstr "Суурь"
#. module: account
#: field:account.invoice,move_id:0
@@ -1821,7 +1849,7 @@ msgstr "Ажил гүйлгээ"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Татварын Мэдүүлэг: Нэхэмжлэх"
#. module: account
#: field:account.cashbox.line,subtotal:0
@@ -1835,7 +1863,7 @@ msgstr "Нийлбэр"
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr ""
+msgstr "Жасийн (Сан) Тооцооны Арга"
#. module: account
#: constraint:res.company:0
@@ -1845,7 +1873,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Борлуулалт/Худалдан Авалтын Журнал"
#. module: account
#: view:account.analytic.account:0
@@ -1868,7 +1896,7 @@ msgstr "Хүчинтэй"
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Журнал хэвлэлт"
#. module: account
#: model:ir.model,name:account.model_product_category
@@ -1887,6 +1915,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
+"Энэ данс нь Орлого зарлагын ажил гүйлгээнд хэрэглэгдэх бөгөөд орлого үр "
+"дүнгийн тайланд тусна. (Хэрэв орлого бол: дансны дүн өсөж, Зарлага бол: "
+"дансны дүн буурана.)"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1932,7 +1963,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Та '%s' төрлийн аналитик журнал тодорхойлох шаардлагатай!"
#. module: account
#: field:account.installer,config_logo:0
@@ -1951,7 +1982,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "Санхүүгийн тайланг ерөнхий байдлаар хялбархнаар үүсгэнэ."
#. module: account
#: view:account.invoice:0
@@ -1965,16 +1996,18 @@ msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
+"Хэрэв идэвхитэй талбарыг сонгоогүй бол энэ нь татварыг устгалгүйгээр нуух "
+"боломж олгоно."
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Борлуулалтын журналд холбогдох аналитик журналын бичилтүүд."
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Налуу текст (жижигээр)"
#. module: account
#: view:account.bank.statement:0
@@ -1992,7 +2025,7 @@ msgstr "Ноорог"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
-msgstr ""
+msgstr "НӨАТ тодорхойлолт"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -2093,7 +2126,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Дансны Модны Үлгэр Хайх"
#. module: account
#: code:addons/account/account_move_line.py:1277
@@ -2115,7 +2148,7 @@ msgstr ""
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Захиалагчийн код"
#. module: account
#: view:account.installer:0
@@ -2446,7 +2479,7 @@ msgstr "Өдөр"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "Шинэчлэх Дансдууд"
#. module: account
#: model:ir.model,name:account.model_account_model_line
@@ -2804,7 +2837,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "Мөр 2:"
#. module: account
#: field:account.journal.column,required:0
@@ -2940,7 +2973,7 @@ msgstr "Нэхэмжлэлийн валют"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Тайлагнах Дансд"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -2965,7 +2998,7 @@ msgstr "Татварын загварын жагсаалт"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Борлуулалт/Худалдан авалтын Журналууд"
#. module: account
#: help:account.account,currency_mode:0
@@ -3007,7 +3040,7 @@ msgstr "Байнга"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Сар-1"
#. module: account
#: view:account.analytic.line:0
@@ -3226,7 +3259,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: 0.02"
-msgstr ""
+msgstr " Үнийн дүн:0.02"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3374,7 +3407,7 @@ msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
-msgstr ""
+msgstr "Тоо хэмжээ"
#. module: account
#: field:account.aged.trial.balance,period_length:0
@@ -3384,7 +3417,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Борлуулалт/Худалдан авалтын Журналыг хэвлэх"
#. module: account
#: field:account.invoice.report,state:0
@@ -3813,6 +3846,7 @@ msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
+"Олон валютын гүйлгээ хийж байх үеийн солилцооны ханшийн ашиг, алдагдлын утга"
#. module: account
#: view:account.analytic.line:0
@@ -3872,7 +3906,7 @@ msgstr "Өртөгийн тайлан"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr ""
+msgstr "Хөрөнгө"
#. module: account
#: view:account.invoice.confirm:0
@@ -3950,7 +3984,7 @@ msgstr ""
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
-msgstr ""
+msgstr " Өдрийн тоо: 30"
#. module: account
#: field:account.account,shortcut:0
@@ -4170,7 +4204,7 @@ msgstr "Хэрэв тэг үлдэгдэлтэй дансуудыг харахы
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "Тооцоолох код"
#. module: account
#: view:account.account.template:0
@@ -4220,7 +4254,7 @@ msgstr "Дансны мод"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Үндсэн гарчиг 1(тод,доогуур зураастай)"
#. module: account
#: report:account.analytic.account.balance:0
@@ -4241,7 +4275,7 @@ msgstr "Нэхэмжлэл статистик"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Солилцооны ханш"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4392,7 +4426,7 @@ msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Журналийн бичилтүүдийг илгээх"
#. module: account
#: selection:account.invoice,state:0
@@ -4511,6 +4545,9 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
+"Энэ журналь болон мөчлөгт хамаарах бүх ноорог санхүүгийн бичилтүүд "
+"шалгагдана. Энэ нь эдгээр ноорог бичилтүүдийн санхүүгийн талбаруудыг дахин "
+"засварлах боломжгүй болно гэсэн үг юм."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4564,7 +4601,7 @@ msgstr "Нэхэмжлэл"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
-msgstr ""
+msgstr "Миний нэхэмжлэлүүд"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4794,7 +4831,7 @@ msgstr "Ажил гүйлгээ"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
-msgstr ""
+msgstr "Энэ сарын борлуулалтын журнал"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4949,7 +4986,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Санхүүгийн тайлан"
#. module: account
#: field:account.journal.column,name:0
@@ -5169,7 +5206,7 @@ msgstr "Аналитик бичилт шилжилгээ"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
-msgstr ""
+msgstr "Касс болон банк"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -5823,7 +5860,7 @@ msgstr "Үйлчлүүлэгчийн буцаалт"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Гадаад бланс"
#. module: account
#: field:account.journal.period,name:0
@@ -6963,7 +7000,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Санхүүгийн Тайлангуудын Шатлал"
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -7329,7 +7366,7 @@ msgstr "Хэвийн"
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
-msgstr ""
+msgstr "Имэйл Үлгэрүүд"
#. module: account
#: view:account.move.line:0
@@ -7364,7 +7401,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Олон-валют"
#. module: account
#: field:account.model.line,date_maturity:0
@@ -7404,7 +7441,7 @@ msgstr ""
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Дансны Тайлангийн Шатлал"
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -7525,7 +7562,7 @@ msgstr "Ангилалын код"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Өгөгдсөн журналын бүх бичилтүүдийг илгээх"
#. module: account
#: view:product.product:0
@@ -8099,7 +8136,7 @@ msgstr "Орлогын толгой данс"
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
-msgstr ""
+msgstr "Тохируулсан бланс"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8883,7 +8920,7 @@ msgstr "Мөчлөгийн төгсгөл"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Санхүүгийн Тайлангууд"
#. module: account
#: report:account.account.balance:0
@@ -9567,7 +9604,7 @@ msgstr "4 сар"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Ашиг (Алдагдалт) тайланд"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -9767,7 +9804,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал"
#. module: account
#: view:account.fiscalyear:0
@@ -10019,7 +10056,7 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Журналын бичилтийн дугаар"
#. module: account
#: view:account.subscription:0
@@ -10842,9 +10879,6 @@ msgstr ""
#~ msgid "Draft Supplier Refunds"
#~ msgstr "Нийлүүлэгчийн ноорог буцаалт"
-#~ msgid "Unreconciliation transactions"
-#~ msgstr "Тулгагдаагүй гүйлгээнүүд"
-
#~ msgid "Analytic Journal -"
#~ msgstr "Аналитик журнал -"
@@ -12261,3 +12295,12 @@ msgstr ""
#~ msgid "Invoices Created Within Past 15 Days"
#~ msgstr "Сүүлийн 15 өдөрт үүссэн нэхэмжлэлүүд"
+
+#~ msgid "Go to next partner"
+#~ msgstr "Дараагийн харилцагч"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "Гүйцээлтийг арилгахаар нээх"
+
+#~ msgid "Unreconciliation transactions"
+#~ msgstr "Гүйлгээнүүдийн гүйцээлтийг арилгах"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index bd20a4fa589..1d44b0fadd7 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 17248e72724..868bb003124 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-29 04:38+0000\n"
-"X-Generator: Launchpad (build 15505)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:52+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: code:addons/account/account.py:1307
@@ -218,7 +218,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
-msgstr "Belasting templates"
+msgstr "Belasting sjablonen"
#. module: account
#: model:ir.model,name:account.model_account_tax
@@ -260,7 +260,9 @@ msgstr "Belgische overzichten"
#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr "Er kunnen geen boekingen worden aangepast die zijn afgesloten"
+msgstr ""
+"Er kunnen geen wijzigingen worden aangebracht in een dagboek dat al is "
+"afgesloten."
#. module: account
#: help:account.account,user_type:0
@@ -384,7 +386,7 @@ msgid ""
msgstr ""
"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
"hoeveelheden boekingen in OpenERP. De journaalposten worden aangemaakt door "
-"OpenERP als er gebruik wordt gemaakt van bankafschriften, kassasystemen of "
+"OpenERP als er gebruik wordt gemaakt van bankafschriften, Kasregisters of "
"klant/leverancier-betalingen."
#. module: account
@@ -573,7 +575,7 @@ msgstr "Creditering factuur"
#. module: account
#: report:account.overdue:0
msgid "Li."
-msgstr "Li."
+msgstr "Bt."
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
@@ -916,7 +918,7 @@ msgstr "Berekening"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr "Annuleer: factuur crediteren en afletteren"
+msgstr "Factuur annuleren: factuur crediteren en afletteren"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -1151,13 +1153,13 @@ msgstr "Toepasbaarheidsopties"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr "Geschil"
+msgstr "Wordt betwist"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr "Kassasystemen"
+msgstr "Kasregisters"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1724,8 +1726,8 @@ msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
-"Annuleer factuur: Genereert een creditfactuur, valideert en lettert af om de "
-"huidige factuur te annuleren."
+"Factuur annuleren: Genereert een creditfactuur, valideert en lettert af om "
+"de huidige factuur te annuleren."
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -2711,7 +2713,7 @@ msgstr "Afletteren bank"
#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
-msgstr "Korting. (%)"
+msgstr "Krt. (%)"
#. module: account
#: report:account.general.ledger:0
@@ -3836,7 +3838,7 @@ msgstr "Mutaties"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
-msgstr "Maak een concept terugbetaling"
+msgstr "Crediteer factuur: Maak een concept credit factuur"
#. module: account
#: view:account.state.open:0
@@ -8380,8 +8382,8 @@ msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
-"Wijzig factuur: Annuleert de huidige facturen en maak een kopie aan, gereed "
-"voor bewerken."
+"Wijzig factuur: Annuleert de huidige factuur en maakt een kopie aan waarop u "
+"wijzigingen kunt maken."
#. module: account
#: field:account.automatic.reconcile,period_id:0
@@ -8565,8 +8567,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
-"U kunt deze optie aanvinken om deze boeking te markeren als een geschil met "
-"de geassocieerde partner"
+"U kunt deze optie aanvinken om deze boeking te markeren als deze boeking "
+"wordt betwist door uw klant."
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -9383,7 +9385,7 @@ msgstr "Belastingrubriek sjabloon"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
-msgstr "Document: Boekhoudkundige klantverklaring"
+msgstr "Document: Rekeningoverzicht klant"
#. module: account
#: field:account.account.type,report_type:0
@@ -10737,7 +10739,8 @@ msgstr "November"
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""
-"Bewerken: Crediteer factuur, afletteren en maak een nieuwe concept factuur"
+"Wijzig factuur: Annuleert de huidige factuur en maakt een kopie aan waarop u "
+"wijzigingen kunt maken."
#. module: account
#: help:account.invoice.line,account_id:0
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 1808aff32cc..6a19e582ed3 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-07-22 16:28+0000\n"
-"Last-Translator: Niels Huylebroeck \n"
+"PO-Revision-Date: 2012-07-27 12:48+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \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: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
+"X-Generator: Launchpad (build 15694)\n"
#. module: account
#: view:account.invoice.report:0
@@ -444,7 +444,7 @@ msgstr "Totaal credit"
#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
-msgstr ""
+msgstr "Afpunting ongedaan maken"
#. module: account
#: field:account.account.template,chart_template_id:0
@@ -1611,7 +1611,7 @@ msgstr "Onbelast"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
-msgstr ""
+msgstr "Naar volgende relatie"
#. module: account
#: view:account.bank.statement:0
@@ -2854,7 +2854,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax Codes"
-msgstr ""
+msgstr "Btw-codes"
#. module: account
#: view:account.account:0
@@ -3226,7 +3226,7 @@ msgstr "Sjablonen boekhoudplan"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Stel uw boekhouding in"
#. module: account
#: view:report.account.sales:0
@@ -4402,7 +4402,7 @@ msgstr "Afpunten met afschrijving"
#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
-msgstr ""
+msgstr "Rekeningen per type"
#. module: account
#: view:account.bank.statement:0
@@ -4444,7 +4444,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
-msgstr ""
+msgstr "Afpuntingen ongedaan maken"
#. module: account
#: help:account.chart.template,visible:0
@@ -4645,7 +4645,7 @@ msgstr "Bewerkingsdatum"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
-msgstr ""
+msgstr "Afpuntingen ongedaan maken"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -4780,7 +4780,7 @@ msgstr "Betaald"
#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
-msgstr ""
+msgstr "Bent u zeker?"
#. module: account
#: help:account.move.line,statement_id:0
@@ -5177,7 +5177,7 @@ msgstr "Btw-rekening"
#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
-msgstr ""
+msgstr "Afpuntresultaat"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -6169,7 +6169,7 @@ msgstr "Verkoop-btw (%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
-msgstr ""
+msgstr "Maak een rekening op basis van deze sjabloon"
#. module: account
#: view:account.account.type:0
@@ -7310,7 +7310,7 @@ msgstr "Hoofdrekeningsjabloon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure your Chart of Accounts"
-msgstr ""
+msgstr "Installeer uw boekhoudplan"
#. module: account
#: view:account.bank.statement:0
@@ -8205,7 +8205,7 @@ msgstr "Omgekeerde analytische balans -"
#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
-msgstr ""
+msgstr "Bank afpunten"
#. module: account
#: view:account.analytic.line:0
@@ -8394,7 +8394,7 @@ msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
-msgstr ""
+msgstr "Bereken code voor prijzen inclusief btw"
#. module: account
#: code:addons/account/account_invoice.py:1030
@@ -9071,7 +9071,7 @@ msgstr "Verkopen van dit jaar per type"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
-msgstr ""
+msgstr "Analytisch dagboek voor periode"
#. module: account
#: help:account.tax,child_depend:0
@@ -9539,7 +9539,7 @@ msgstr "U moet een bankrekening instellen in het afpuntjournaal."
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Afpunttransacties"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9644,7 +9644,7 @@ msgstr "Vervaldatum"
#. module: account
#: view:account.move.journal:0
msgid "Standard Entries"
-msgstr ""
+msgstr "Standaardboekingen"
#. module: account
#: help:account.journal,type:0
@@ -10598,7 +10598,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
-msgstr ""
+msgstr "Omschrijving op facturen"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 53dbb6e4629..037f9db5b50 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:39+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index a1bbaaa1178..f5484102f49 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:54+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -1496,7 +1496,7 @@ msgstr "# cyfr"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Pomiń stan \"prjekt\" przy ręcznych zapisach"
+msgstr "Pomiń stan \"Projekt\" przy ręcznych zapisach"
#. module: account
#: view:account.invoice.report:0
@@ -6673,7 +6673,7 @@ msgid ""
"this journal or of the invoice related to this journal"
msgstr ""
"Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z "
-"tego dziennika lub faktur tego dziennika."
+"tym dziennikiem lub faktur z tego dziennika."
#. module: account
#: view:account.fiscalyear.close:0
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 6019614ec2e..a1587337075 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 55aaa64c832..885a88d84c4 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:26+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-07-28 14:05+0000\n"
+"Last-Translator: Fábio Martinelli \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: 2012-06-22 04:43+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
+"X-Generator: Launchpad (build 15694)\n"
#. module: account
#: view:account.invoice.report:0
@@ -3235,7 +3235,7 @@ msgstr "Modelo de plano de contas"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Defina suas opções Contábeis"
#. module: account
#: view:report.account.sales:0
@@ -4222,6 +4222,10 @@ msgid ""
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
+"Você não pode fazer essa modificação em uma entrada confirmada! Você pode "
+"apenas mudar alguns campos não legais ou você deve primeiro desconfirmar a "
+"entrada de diário em primeiro lugar\" \n"
+"%s"
#. module: account
#: field:res.company,paypal_account:0
@@ -4472,6 +4476,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Marque como False se você não quer que este template seja usado no "
+"configurador que gera o Plano de Contas dos modelos, isto é útil quando você "
+"deseja criar as contas desse modelo somente quando for carregar os modelos "
+"filhos."
#. module: account
#: view:account.use.model:0
@@ -4816,6 +4824,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Erro de configuração!\n"
+"Você não pode definir um filho a uma conta com tipo interno diferente de "
+"\"Visualização\"! "
#. module: account
#: code:addons/account/account.py:923
@@ -5120,6 +5131,10 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Esta lógica ajuda você a escolher se você quer propor para o usuário "
+"codificar as taxas de compra e venda ou escolher de um conjunto de impostos. "
+" Esta última escolha pressupõe que o conjunto de imposto definido para o "
+"modelo escolhido está completa"
#. module: account
#: view:account.financial.report:0
@@ -5748,7 +5763,7 @@ msgstr "Sub-contas"
#: code:addons/account/account_move_line.py:1214
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Mova nome (id) %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
@@ -6091,6 +6106,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Erro de configuração!\n"
+"Você não pode definir um filho a uma conta com tipo interno diferente de "
+"\"Visualização\"! "
#. module: account
#: help:res.partner.bank,journal_id:0
@@ -6211,6 +6229,10 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Este logica ajuda você a escolher se você quer propor ao usuário para "
+"codificar as vendas e as taxas de compra ou use os campos usuais m2o. Esta "
+"última escolha pressupõe que o conjunto de imposto definido para o modelo "
+"escolhido está completa"
#. module: account
#: report:account.vat.declaration:0
@@ -6230,7 +6252,7 @@ msgstr "Faturas em Aberto e Pagos"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar plano filho"
#. module: account
#: code:addons/account/account.py:629
@@ -6662,7 +6684,7 @@ msgstr "Criar lançamentos recorrentes manuais no diário escolhido."
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Moeda da conta do diário relacionada."
#. module: account
#: code:addons/account/account.py:1563
@@ -6787,7 +6809,7 @@ msgstr "Criar lançamento"
#: code:addons/account/account.py:182
#, python-format
msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Ganhos e perdas (conta de Despesa)"
#. module: account
#: code:addons/account/account.py:622
@@ -6914,6 +6936,9 @@ msgid ""
"some non legal fields or you must unreconcile first!\n"
"%s"
msgstr ""
+"Você não pode fazer essa modificação em uma entrada reconciliada! Você pode "
+"apenas mudar alguns campos não legais ou você deve desconciliar primeiro!\n"
+"%s"
#. module: account
#: report:account.general.ledger:0
@@ -7054,6 +7079,9 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
+"\n"
+"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para "
+"fazer pagamentos válidos"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -7186,7 +7214,7 @@ msgstr "Documento de Origem"
#: code:addons/account/account.py:1432
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
-msgstr ""
+msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
@@ -7360,7 +7388,7 @@ msgstr "Entradas Postadas"
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Para porcentagem introduzir um razão entre 0-1."
#. module: account
#: report:account.invoice:0
@@ -7590,7 +7618,7 @@ msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr ""
+msgstr "Origem/Visualização"
#. module: account
#: code:addons/account/account.py:3121
@@ -7660,7 +7688,7 @@ msgstr "Multi-Moedas"
#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
-msgstr ""
+msgstr "Data de Vencimento"
#. module: account
#: code:addons/account/account_move_line.py:1302
@@ -7706,6 +7734,11 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"Este campo opcional te permite criar um link para um modelo específico de "
+"plano de contas que pode ser diferente do que o superior pertence. Isto "
+"permite a você definir o plano de contas que amplia e completa com algumas "
+"novas contas (você não precisa definir toda uma estrutura que é comum aos "
+"dois várias vezes)."
#. module: account
#: view:account.move:0
@@ -7758,6 +7791,7 @@ msgstr "Cancelar Faturas Selecionadas"
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
+"Este campo é usado para gerar relatórios legais: de lucros e perdas, balanço."
#. module: account
#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
@@ -7767,6 +7801,10 @@ msgid ""
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
+"Termos de pagamento define as condições para pagamento de um cliente ou "
+"fornecedor em um ou mais pagamentos. Lembretes periódicos irão usar os "
+"termos de pagamento em cada aviso. Cada cliente ou fornecedor pode ser "
+"associado para um desses termos de pagamento."
#. module: account
#: selection:account.entries.report,month:0
@@ -7897,7 +7935,7 @@ msgstr "Quantidade ideal de entradas."
#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
-msgstr ""
+msgstr "Relatório"
#. module: account
#: view:account.state.open:0
@@ -7947,7 +7985,7 @@ msgstr " 7 Dias "
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Balanço computado"
#. module: account
#: field:account.account,parent_id:0
@@ -8032,7 +8070,7 @@ msgstr "Status da Linha de Movimento"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Reconciliar movimentação de linha de conta"
#. module: account
#: view:account.subscription.generate:0
@@ -8075,7 +8113,7 @@ msgstr "Selecione uma moeda para ser usada na fatura"
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
-msgstr ""
+msgstr "A conta bancária definida no plano de contas não possui um código"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:108
@@ -8092,7 +8130,7 @@ msgstr "Sem Linhas na Fatura !"
#. module: account
#: view:account.financial.report:0
msgid "Report Type"
-msgstr ""
+msgstr "Tipo de Relatório"
#. module: account
#: view:account.analytic.account:0
@@ -8121,6 +8159,8 @@ msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
+"Escolha o Ano Fiscal que você deseja remover entradas de diário de "
+"Fechamento de ano"
#. module: account
#: field:account.tax.template,type_tax_use:0
@@ -8153,6 +8193,12 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"Um plano de contas normal tem uma estrutura definida por uma legislação "
+"mínima obrigatória no país. A estrutura do plano de contas analítico deve "
+"refletir sua própria necessidade empresarial em termos de relatórios de "
+"receitas/despesas. Eles são geralmente estruturados por contratos, projetos, "
+"produtos ou departamentos. A maioria das operações do OpenErp (faturas, "
+"planilhas de tempo, despesas, etc) geram uma entrada em uma conta relacionada"
#. module: account
#: field:account.account.type,close_method:0
@@ -8251,6 +8297,15 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
+" * 'Cotação' é usada quando um usuário está criando uma fatura nova e sem "
+"confirmação. \n"
+"* 'Pro-forma' quando uma fatura está em Pro-forma ela não possui um código "
+"de fatura. \n"
+"* 'Aberto' é quando um usuário cria uma fatura, um número de fatura é "
+"gerado. Ficará em Aberto enquanto o usuário não pagar a fatura\n"
+"* 'Pago' é definido automaticamente quando a fatura for paga. Suas entradas "
+"nos diários podem ou não ser reconciliadas. \n"
+"* 'Cancelado' é usado quando o usuário cancela a fatura."
#. module: account
#: view:account.invoice.report:0
@@ -8281,6 +8336,7 @@ msgstr ""
msgid ""
"Can not find a chart of accounts for this company, you should create one."
msgstr ""
+"Não encontramos um plano de contas para esta empresa, você deve criar um."
#. module: account
#: view:account.invoice:0
@@ -8290,7 +8346,7 @@ msgstr "Pro-forma"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /Nome da movimentação"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -8359,6 +8415,8 @@ msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Valor Total (na moeda da empresa) para as transações mantidas em uma moeda "
+"secundária para esta conta."
#. module: account
#: report:account.invoice:0
@@ -8395,6 +8453,8 @@ msgid ""
"You can not cancel an invoice which is partially paid! You need to "
"unreconcile related payment entries first!"
msgstr ""
+"Você não pode cancelar uma fatura que foi parcialmente paga! Você precisa "
+"desconciliar as entradas de pagamento primeiro!"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -8425,7 +8485,7 @@ msgstr "Valor do Imposto/Base"
#. module: account
#: view:account.payment.term.line:0
msgid " Valuation: Percent"
-msgstr ""
+msgstr " Avaliação: Percentual"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -8516,18 +8576,18 @@ msgstr "Conciliação parcial"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Balanço invertido da conta analítica"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Relatório de Conta Comum"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "current month"
-msgstr ""
+msgstr "mês atual"
#. module: account
#: code:addons/account/account.py:1052
@@ -8536,6 +8596,8 @@ msgid ""
"No period defined for this date: %s !\n"
"Please create one."
msgstr ""
+"Nenhum período definido para esta data: %s !\n"
+"Por favor, crie um."
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
@@ -8563,7 +8625,7 @@ msgstr "Tipos de Conta"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: n.a"
-msgstr ""
+msgstr " Valor total: n.a"
#. module: account
#: view:account.automatic.reconcile:0
@@ -8595,11 +8657,17 @@ msgid ""
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
+"Este botão só aparece quando a situação da fatura for 'Paga' (mostrando que "
+"foi paga e totalmente reconciliada) e o valor gerado automaticamente "
+"'Reconciliado' for falso (representando que não é mais o caso). Em outras "
+"palavras, a fatura foi desconciliada e não cabe mais usar a situação 'paga' "
+". Você deve clicar neste botão e re-abrir e então continuar o processo "
+"normal depois de resolver as exceções que possa ter gerado"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "Situação do Fechamento do Ano Fiscal"
#. module: account
#: field:account.invoice.refund,journal_id:0
@@ -8635,6 +8703,8 @@ msgstr ""
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
+"Para fechar um período você precisa primeiro criar as entradas de diário "
+"relacionadas."
#. module: account
#: view:account.entries.report:0
@@ -8652,7 +8722,7 @@ msgstr "A conta do parceiro usada para esta fatura"
#: code:addons/account/account.py:3296
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Imposto %.2f%%"
#. module: account
#: view:account.analytic.account:0
@@ -8763,6 +8833,8 @@ msgstr "Faturas Não Pagas"
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
+"O termo de pagamento do fornecedor não possui uma linha de prazo de "
+"pagamento!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -8827,17 +8899,17 @@ msgstr "Nome do diário"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Próxima entrada a reconciliar"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "Menor Texto"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Faturamento & Pagamentos"
#. module: account
#: help:account.invoice,internal_number:0
@@ -8889,6 +8961,9 @@ msgid ""
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
+"Você não pode validar uma entrada sem balanço!\n"
+"Tenha certeza de que você configurou os termos de pagamento corretamente!\n"
+"A última linha de prazo de pagamento deve ser do tipo \"Balanço\"!"
#. module: account
#: view:account.account:0
@@ -8966,7 +9041,7 @@ msgstr "Endereço do contato"
#: code:addons/account/account.py:2256
#, python-format
msgid "Wrong model !"
-msgstr ""
+msgstr "Modelo errado!"
#. module: account
#: field:account.invoice.refund,period:0
@@ -8987,6 +9062,11 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"Para contas que são tipicamente mais debitadas do que creditadas e que você "
+"deseja exibir como valores negativos nos relatórios, você deve inverter o "
+"sinal do balanço; ex.: Conta de despesa. O mesmo aplica para contas que são "
+"tipicamente mais creditadas do que debitadas e você deseja exibir como "
+"valores positivos nos relatórios; ex.: Contas de recebimento."
#. module: account
#: field:res.partner,contract_ids:0
@@ -9028,7 +9108,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:808
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Defina a sequencia do diário referente a essa fatura."
#. module: account
#: view:account.move:0
@@ -9041,7 +9121,7 @@ msgstr "Nota Interna"
#. module: account
#: view:report.account.sales:0
msgid "This year's Sales by type"
-msgstr ""
+msgstr "Vendas deste ano, por tipo"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -9095,7 +9175,7 @@ msgstr "Linhas de lançamentos"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
msgid "Review your Financial Accounts"
-msgstr ""
+msgstr "Reveja as suas contas financeiras"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9136,7 +9216,7 @@ msgstr "Pagamento registrado"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Situação do fechamento de Ano Fiscal e períodos"
#. module: account
#: view:account.analytic.line:0
@@ -9176,7 +9256,7 @@ msgstr "Caros Ser/Senhora,"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
-msgstr ""
+msgstr "Mostrar Detalhes"
#. module: account
#: code:addons/account/account.py:3118
@@ -9221,7 +9301,7 @@ msgstr "Fim do Período"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Relatórios Financeiros"
#. module: account
#: report:account.account.balance:0
@@ -9305,7 +9385,7 @@ msgstr "Documento: demonstrativo da conta cliente"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
-msgstr ""
+msgstr "Categoria P&L / BS"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -9481,12 +9561,12 @@ msgstr ""
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 365 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 365 dias"
#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "No. A/C"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9522,7 +9602,7 @@ msgstr "Conciliação de transações"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "Relatório Comum"
#. module: account
#: view:account.account:0
@@ -9543,7 +9623,7 @@ msgstr ""
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Faturas de clientes e fornecedores"
#. module: account
#: model:process.node,note:account.process_node_paymententries0
@@ -9583,6 +9663,8 @@ msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
msgstr ""
+"Nenhum período de abertura/fechamento definido, por favor crie um e defina o "
+"balanço inicial!"
#. module: account
#: report:account.account.balance:0
@@ -9631,6 +9713,11 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para "
+"diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para "
+"diários que são usados nos pagamentos de clientes ou fornecedores. Escolha "
+"'Geral' para diários de operações diversas. Escolha 'Situação de "
+"Abertura/Fechamento' para entradas geradas em um novo ano fiscal."
#. module: account
#: model:ir.model,name:account.model_account_subscription
@@ -9683,6 +9770,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
+"Indica que a fatura foi paga e a entrada do diário foi reconciliada com um "
+"ou mais diários de pagamentos"
#. module: account
#: view:account.invoice:0
@@ -9720,6 +9809,13 @@ msgid ""
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"Um período é um período fiscal em que a contabilidade deve ser registrada "
+"para atividades relacionadas. Períodos mensais costumam ser o padrão, mas "
+"dependendo do seu pais ou necessidades da empresa, você também pode definir "
+"períodos trimestrais. Após fechar um período é impossível adicionar novas "
+"entradas, todas as novas entradas deverão ser feitas no período seguinte. "
+"Feche um período quando você não desejar mais gravar novas entradas e quer "
+"bloquear o período para o cálculo de impostos"
#. module: account
#: view:account.analytic.account:0
@@ -9755,7 +9851,7 @@ msgstr "Ativo"
#. module: account
#: view:accounting.report:0
msgid "Comparison"
-msgstr ""
+msgstr "Comparação"
#. module: account
#: code:addons/account/account_invoice.py:372
@@ -9828,7 +9924,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Ganhos e perdas (conta Lucro)"
#. module: account
#: constraint:account.account:0
@@ -9837,6 +9933,9 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
+"Erro de Configuração!\n"
+"Você não pode selecionar um tipo de conta com um método de deferimento "
+"diferente de \"Não conciliado\" para contas do tipo \"Pagáveis/Recebíveis\" "
#. module: account
#: view:account.model:0
@@ -9873,7 +9972,7 @@ msgstr "Geral"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "Entradas analíticas dos últimos 30 dias"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9930,7 +10029,7 @@ msgstr "Abril"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Lucro (Prejuízo) para relatório"
#. module: account
#: view:account.move.line.reconcile.select:0
@@ -9954,7 +10053,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Título 2 (em negrito)"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -9995,6 +10094,8 @@ msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
+"Quando um novo statement for criado, a situação será 'Rascunho'.\n"
+"E após a confirmação do banco a situação será \"Confirmada\"."
#. module: account
#: model:ir.model,name:account.model_account_period
@@ -10115,7 +10216,7 @@ msgstr "Sequências de ano fiscal"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Não há detalhes"
#. module: account
#: code:addons/account/account_analytic_line.py:102
@@ -10126,14 +10227,14 @@ msgstr "Não há conta de entrada definida para este produto:\"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Você não pode criar ítens de diário em uma conta fechada."
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Perdas ou Ganhos não realizados"
#. module: account
#: view:account.fiscalyear:0
@@ -10146,12 +10247,12 @@ msgstr "Estado"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Enviar automaticamente as Faturas confirmadas"
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
-msgstr ""
+msgstr "Verificação total"
#. module: account
#: report:account.analytic.account.balance:0
@@ -10279,7 +10380,7 @@ msgstr "Esvaziar as contas ? "
#. module: account
#: 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 escolhido tem que pertencer à mesma empresa."
#. module: account
#: view:account.invoice:0
@@ -10303,11 +10404,13 @@ msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
msgstr ""
+"Esta conta será usada para para estimar o estoque de saída da categoria de "
+"produtos usando o preço de custo"
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Crie seu Plano de Contas através de um modelo"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10379,7 +10482,7 @@ msgstr "Débito"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Título 3 (em negrito, menor)"
#. module: account
#: field:account.invoice,invoice_line:0
@@ -10394,7 +10497,7 @@ msgstr "Erro ! Você não pode criar templates recursivos para contas."
#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número da Entrada de Diário"
#. module: account
#: view:account.subscription:0
@@ -10408,6 +10511,8 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
+"Você não pode mudar o tipo de conta de 'Fechado' para nenhum outro tipo que "
+"contém entradas de diário!"
#. module: account
#: code:addons/account/account_move_line.py:832
@@ -10433,7 +10538,7 @@ msgstr "Intervalo"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Itens de diário relacionados a um diário de compras."
#. module: account
#: help:account.account,type:0
@@ -10444,6 +10549,11 @@ msgid ""
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
+"O 'Tipo Interno' é usado para recursos disponíveis em diferentes tipo de "
+"contas: visualizações não podem conter itens de diário, consolidações são "
+"contas que possuem contas filhas de consolidações multi-empresas, "
+"pagáveis/recebíveis são para contas de parceiros (para cálculo de "
+"débito/crédito), fechado para contas de depreciação."
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10485,7 +10595,7 @@ msgstr "Imprimir diários analíticos"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Agrupar por mês da fatura"
#. module: account
#: view:account.analytic.line:0
@@ -10519,6 +10629,8 @@ msgstr "A outra moeda opcional se este for um lançamento multi-moeda"
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
+"Importar da declaração no sistema a partir de uma fatura do fornecedor ou "
+"cliente"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10551,7 +10663,7 @@ msgstr ""
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
-msgstr ""
+msgstr "Descrição nas Faturas"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -10578,7 +10690,7 @@ msgstr "Conta inválida!"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas classificadas por"
#. module: account
#: help:account.move,state:0
@@ -10589,6 +10701,11 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' state."
msgstr ""
+"Todas as entradas de diário criadas manualmente ficam na situação 'Não "
+"publicadas', mas você pode definir uma opção para pular esta situação no "
+"diário relacionado. Neste caso, elas se comportarão como entradas de diário "
+"automaticamente pelo sistema na validação do documento (faturas, extratos "
+"bancários...) e serão criadas na situação 'Publicadas'."
#. module: account
#: view:account.fiscal.position.template:0
@@ -10719,6 +10836,76 @@ msgid ""
"% endif\n"
" "
msgstr ""
+"\n"
+"Olá ${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"Uma nova fatura está disponível para ${object.partner_id.name}:\n"
+" | Número da Fatura: *${object.number}*\n"
+" | Total da Fatura: *${object.amount_total} "
+"${object.currency_id.name}*\n"
+" | Data da Fatura: ${object.date_invoice}\n"
+" % if object.origin:\n"
+" | Referente a: ${object.origin}\n"
+" % endif\n"
+" | Seu contato: ${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"Você pode ver a fatura, fazer o download e pagar online usando o seguinte "
+"link:\n"
+" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+" "
+"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"É possível pagar diretamente através do Paypal:\n"
+" ${paypal_url}\n"
+"% endif\n"
+"\n"
+"Se você tiver alguma dúvida por favor entre em contato conosco.\n"
+"\n"
+"\n"
+"Obrigado por escolher ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+" "
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -13102,3 +13289,6 @@ msgstr ""
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instale o seu Plano de Contas"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "Descrição em Faturas"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 17faa618ac5..d696a1ea9c4 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index daf20290592..e7e31c3eb30 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 441bc63a679..2e53c4b00fd 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index ce373d93122..72dca8347d9 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 01bb129d711..2148575ff26 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index c88c990e3dd..fc8709cfe59 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:35+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:51+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 2bac460adf9..1ebc31a5569 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:40+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:55+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index efba4df07d4..1f5cf28db58 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 16e0bbd2ddb..f0f53be7418 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -479,11 +479,10 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
-"Skattetabellen är en trädvy som återspeglar strukturen i de skatteklasser "
-"(eller skattekoder) och visar den aktuella skattesituationen. Tabellen "
-"representerar den mängd varje område av deklarationen för ditt land. Det "
-"presenteras i en hierarkisk struktur, som kan ändras för att passa dina "
-"behov."
+"Skattetabellen är en trädvy som återspeglar skatteklassernas (eller "
+"skattekodernas) struktur och visar den aktuella skattesituationen. Tabellen "
+"representerar de belopp för varje ruta i ditt lands deklaration, presenterat "
+"i en hierarkisk struktur, som kan ändras för att passa dina behov."
#. module: account
#: view:account.analytic.line:0
@@ -660,7 +659,7 @@ msgstr "Period saknas eller flera perioder finns för det givna datumet."
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr "Tax Code Amount"
+msgstr "Skattekodsbelopp"
#. module: account
#: code:addons/account/account.py:3116
@@ -1249,7 +1248,7 @@ msgstr "Moms vid inköp"
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
-msgstr "Momskod"
+msgstr "Skattekod"
#. module: account
#: field:account.account,currency_mode:0
@@ -1466,7 +1465,7 @@ msgstr "Central Journal"
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "With balance is not equal to 0"
+msgstr "Med balans skilt från 0"
#. module: account
#: view:account.tax:0
@@ -1726,7 +1725,7 @@ msgstr "Okänt företag"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
-msgstr "Year Sum"
+msgstr "Årtotal"
#. module: account
#: code:addons/account/account_invoice.py:1429
@@ -2719,7 +2718,7 @@ msgstr "Betald/Återbetald"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "Refund Base Code"
+msgstr "Återbetalningskod"
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -3337,7 +3336,7 @@ msgstr " Värdebelopp: 0.02"
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
-msgstr "Redovisningsdashboard"
+msgstr "Redovisningsinfopanel"
#. module: account
#: field:account.bank.statement,balance_start:0
@@ -3462,7 +3461,7 @@ msgstr "Sök affärshändelse"
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr "Tax Case Name"
+msgstr "Skatteklass"
#. module: account
#: report:account.invoice:0
@@ -3726,14 +3725,14 @@ msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
-"If not applicable (computed through a Python code), the tax won't appear on "
-"the invoice."
+"Om ej tillämpligt (beräknas med Pythonkod), kommer skatten inte att visas på "
+"fakturan."
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
-msgstr "Applicable Code (if type=code)"
+msgstr "Gäller Kod (om type = kod)"
#. module: account
#: view:account.invoice.report:0
@@ -4243,7 +4242,7 @@ msgstr "Tax Lines"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr "Konto bas kod"
+msgstr "Kontobaskod"
#. module: account
#: code:addons/account/account_analytic_line.py:93
@@ -4641,7 +4640,7 @@ msgstr "Unreconciliation Transactions"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "Refund Tax Code"
+msgstr "Återbetalningsskattekod"
#. module: account
#: view:validate.account.move:0
@@ -5069,7 +5068,7 @@ msgstr "Betalningar"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr "Backberäknings kod"
+msgstr "Återberäkningskod"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -5080,7 +5079,7 @@ msgstr "Konteringspost"
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
-msgstr "Python Code (reverse)"
+msgstr "Pythonkod (bakåt)"
#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -5222,7 +5221,7 @@ msgstr "Ingen period är vald för fakturan!"
#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
-msgstr "Compute Code (if type=code)"
+msgstr "Beräkna kod (if type=code)"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -5413,7 +5412,7 @@ msgstr "Du kan inte skapa mer än en transaktion per period i huvudboken."
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr "Tax Code Sign"
+msgstr "Skattekodstecken"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
@@ -7081,7 +7080,7 @@ msgstr ""
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr "Child Codes"
+msgstr "Underkoder"
#. module: account
#: view:account.tax.template:0
@@ -7380,7 +7379,7 @@ msgstr "Ok"
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
-msgstr "Root Tax Code"
+msgstr "skattekodsrot"
#. module: account
#: help:account.journal,centralisation:0
@@ -7802,7 +7801,7 @@ msgstr "Numreringsfältet används för stigande sortering"
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr "Ärendekod"
+msgstr "Skatteklasskod"
#. module: account
#: view:validate.account.move:0
@@ -8229,7 +8228,7 @@ msgstr "You must first select a partner !"
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
-msgstr "Additional Information"
+msgstr "Ytterligare information"
#. module: account
#: help:account.invoice,state:0
@@ -8681,7 +8680,7 @@ msgstr "Kontakter"
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
-msgstr "Parent Code"
+msgstr "Överliggande kod"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
@@ -9317,7 +9316,7 @@ msgstr "Obetald"
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
-msgstr "Tax Code Template"
+msgstr "Skattekodsmall"
#. module: account
#: report:account.overdue:0
@@ -10509,7 +10508,7 @@ msgstr "Account Data"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr "Account Tax Code Template"
+msgstr "Kontoskattekodsmall"
#. module: account
#: model:process.node,name:account.process_node_manually0
@@ -10592,11 +10591,11 @@ msgid ""
msgstr ""
"Skapa och hantera ditt företags journaler från denna meny. En journal som "
"används för att registrera transaktioner för alla redovisningsdata knutet "
-"till den dagliga verksamheten i ditt företag som använder dubbel bokföring "
-"system. Beroende på arten av sin verksamhet och antalet dagliga "
-"transaktioner kan ett företag ha flera typer av specialiserade journaler som "
-"till exempel journalen för kontantförsäljning, inköpsjournalen och "
-"försäljningsjournalen ..."
+"till den dagliga verksamheten i ditt företag som använder dubbel bokföring. "
+"Beroende på arten av sin verksamhet och antalet dagliga transaktioner kan "
+"ett företag ha flera typer av specialiserade journaler som till exempel "
+"journalen för kontantförsäljning, inköpsjournalen och försäljningsjournalen "
+"..."
#. module: account
#: view:account.payment.term:0
@@ -12903,9 +12902,6 @@ msgstr ""
#~ msgid "Receivable Accounts"
#~ msgstr "Kundfordringskonton"
-#~ msgid "Tax codes"
-#~ msgstr "Skattedeklarationsrubriker"
-
#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installera din kontoplan"
@@ -12929,3 +12925,6 @@ msgstr ""
#~ msgid "Reconciliation transactions"
#~ msgstr "Avstämningstransaktioner"
+
+#~ msgid "Tax codes"
+#~ msgstr "Skattekoder"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 44786a8eb8f..11fea412a1c 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index aa40c2a25b5..4e4ade58044 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 7bcb63005c5..3cb7335c75d 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:41+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index b71be74a6c8..4ecef245198 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index bac7c3efaab..10a8a68f669 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 18f4503dc69..b4cf528d1e7 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 5e005a010ee..0664457bfdc 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:56+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index 1640d64e352..b3586712a94 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 559890531fb..f57dd16d130 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 09b4a8b9ac4..a6326b5208b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:17+0000\n"
-"Last-Translator: Jeff Wang \n"
+"PO-Revision-Date: 2012-07-11 03:05+0000\n"
+"Last-Translator: Wei \"oldrev\" Li \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: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
@@ -4963,7 +4963,7 @@ msgstr "资产负债表"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "一般账簿"
+msgstr "总账账簿"
#. module: account
#: field:account.journal,allow_date:0
@@ -5702,7 +5702,7 @@ msgstr "发票税科目"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "一般账簿"
+msgstr "科目总账账簿"
#. module: account
#: field:account.payment.term.line,days:0
@@ -10184,7 +10184,7 @@ msgstr "周期次数"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "一般账簿"
+msgstr "总账账簿"
#. module: account
#: view:account.invoice:0
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index c4c18dd951e..8cd6bc2fd80 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:42+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:57+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index de258142216..6f8e78187c0 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-06-22 04:44+0000\n"
-"X-Generator: Launchpad (build 15461)\n"
+"X-Launchpad-Export-Date: 2012-07-14 05:58+0000\n"
+"X-Generator: Launchpad (build 15614)\n"
#. module: account
#: view:account.invoice.report:0
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index ec3dcba3b84..1e360f6c742 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -76,56 +76,57 @@
-
-
-
+
+
+
+
+
+
+
+
-
-
-
-
-
-
+
+
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
@@ -142,16 +143,5 @@
view_type="form"
view_mode="tree,form,graph,calendar"/>
-
- res.partner.form.reconcile
- res.partner
-
-
-
-
-
-
-
-
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 7658ab111d9..de1a087d9c5 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -30,22 +30,15 @@
search
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
-
@@ -118,6 +111,7 @@
account.analytic.line.formaccount.analytic.lineform
+ 1
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..6bff530bb54 100644
--- a/addons/account/test/account_cash_statement.yml
+++ b/addons/account/test/account_cash_statement.yml
@@ -1,5 +1,5 @@
-
- In order to test Cash statement I create a Cash statement and confirm it and check it's move created
+ In order to test Cash statement I create a Cash statement and confirm it and check its move created
-
!record {model: account.bank.statement, id: account_bank_statement_1}:
date: !eval time.strftime('%Y-%m-%d')
@@ -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_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index d0ff56924e9..be1776497b3 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -8,11 +8,6 @@
form
-
-
- or
-
-
@@ -26,6 +21,11 @@
+
diff --git a/addons/account/wizard/account_change_currency_view.xml b/addons/account/wizard/account_change_currency_view.xml
index 322c33aec76..7e33e61eec8 100644
--- a/addons/account/wizard/account_change_currency_view.xml
+++ b/addons/account/wizard/account_change_currency_view.xml
@@ -7,14 +7,14 @@
form
-
-
- or
-
-
+
diff --git a/addons/account/wizard/account_chart_view.xml b/addons/account/wizard/account_chart_view.xml
index 83c49fe665a..553d83fa01c 100644
--- a/addons/account/wizard/account_chart_view.xml
+++ b/addons/account/wizard/account_chart_view.xml
@@ -7,19 +7,24 @@
form
-
+
+
+
+
+
+
+
+
+
+ -
+
+
+
+
-
-
-
-
-
-
-
-
+
diff --git a/addons/account/wizard/account_financial_report.py b/addons/account/wizard/account_financial_report.py
index 0ddc50f4859..f96127f6375 100644
--- a/addons/account/wizard/account_financial_report.py
+++ b/addons/account/wizard/account_financial_report.py
@@ -36,7 +36,7 @@ class accounting_report(osv.osv_memory):
'period_to_cmp': fields.many2one('account.period', 'End Period'),
'date_from_cmp': fields.date("Start Date"),
'date_to_cmp': fields.date("End Date"),
- 'debit_credit': fields.boolean('Display Debit/Credit Columns', help="This option allow you to get more details about your the way your balances are computed. Because it is space consumming, we do not allow to use it while doing a comparison"),
+ 'debit_credit': fields.boolean('Display Debit/Credit Columns', help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison."),
}
def _get_account_report(self, cr, uid, context=None):
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index 2af649ba19f..f57684a1460 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -30,7 +30,7 @@ class account_fiscalyear_close_state(osv.osv_memory):
_description = "Fiscalyear Close state"
_columns = {
'fy_id': fields.many2one('account.fiscalyear', \
- 'Fiscal Year to close', required=True, help="Select a fiscal year to close"),
+ 'Fiscal Year to Close', required=True, help="Select a fiscal year to close"),
}
def data_save(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_fiscalyear_close_state.xml b/addons/account/wizard/account_fiscalyear_close_state.xml
index b31213f4bad..a4b558ab163 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.xml
+++ b/addons/account/wizard/account_fiscalyear_close_state.xml
@@ -7,15 +7,15 @@
form
-
-
-
-
-
-
+
+
diff --git a/addons/account/wizard/account_fiscalyear_close_view.xml b/addons/account/wizard/account_fiscalyear_close_view.xml
index 8827edba591..8c4df8548f6 100644
--- a/addons/account/wizard/account_fiscalyear_close_view.xml
+++ b/addons/account/wizard/account_fiscalyear_close_view.xml
@@ -7,11 +7,6 @@
form
-
-
- or
-
-
@@ -22,6 +17,11 @@
+
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index 9d38b2034bd..08db574e9ac 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -8,11 +8,6 @@
form
diff --git a/addons/account/wizard/account_report_common_journal.py b/addons/account/wizard/account_report_common_journal.py
index 92076cfe572..ed0f03df5b5 100644
--- a/addons/account/wizard/account_report_common_journal.py
+++ b/addons/account/wizard/account_report_common_journal.py
@@ -26,7 +26,7 @@ class account_common_journal_report(osv.osv_memory):
_description = 'Account Common Journal Report'
_inherit = "account.common.report"
_columns = {
- 'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency is different then the company currency"),
+ 'amount_currency': fields.boolean("With Currency", help="Print Report with the currency column if the currency differs from the company currency."),
}
def _build_contexts(self, cr, uid, ids, data, context=None):
diff --git a/addons/account/wizard/account_report_common_view.xml b/addons/account/wizard/account_report_common_view.xml
index b391764f6c7..18953270e09 100644
--- a/addons/account/wizard/account_report_common_view.xml
+++ b/addons/account/wizard/account_report_common_view.xml
@@ -8,11 +8,6 @@
form
diff --git a/addons/account/wizard/account_report_general_journal_view.xml b/addons/account/wizard/account_report_general_journal_view.xml
index 96f45f9d028..93c82cd5810 100644
--- a/addons/account/wizard/account_report_general_journal_view.xml
+++ b/addons/account/wizard/account_report_general_journal_view.xml
@@ -9,10 +9,6 @@
-
-
-
-
diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py
index d0b3c0fa3d3..8078da372ca 100644
--- a/addons/account/wizard/account_report_general_ledger.py
+++ b/addons/account/wizard/account_report_general_ledger.py
@@ -30,7 +30,7 @@ class account_report_general_ledger(osv.osv_memory):
'landscape': fields.boolean("Landscape Mode"),
'initial_balance': fields.boolean('Include Initial Balances',
help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'),
- 'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
+ 'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."),
'sortby': fields.selection([('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')], 'Sort by', required=True),
'journal_ids': fields.many2many('account.journal', 'account_report_general_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
}
diff --git a/addons/account/wizard/account_report_general_ledger_view.xml b/addons/account/wizard/account_report_general_ledger_view.xml
index 20b6ab0f042..5078eeac88b 100644
--- a/addons/account/wizard/account_report_general_ledger_view.xml
+++ b/addons/account/wizard/account_report_general_ledger_view.xml
@@ -9,10 +9,6 @@
-
-
-
-
diff --git a/addons/account/wizard/account_report_partner_balance_view.xml b/addons/account/wizard/account_report_partner_balance_view.xml
index 6dbe6d7b77b..e8abd1c68a2 100644
--- a/addons/account/wizard/account_report_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_partner_balance_view.xml
@@ -9,10 +9,6 @@
-
-
-
-
diff --git a/addons/account/wizard/account_report_partner_ledger.py b/addons/account/wizard/account_report_partner_ledger.py
index 7a3f3932f1b..60ac20a42ed 100644
--- a/addons/account/wizard/account_report_partner_ledger.py
+++ b/addons/account/wizard/account_report_partner_ledger.py
@@ -34,7 +34,7 @@ class account_partner_ledger(osv.osv_memory):
help='If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.'),
'filter': fields.selection([('filter_no', 'No Filters'), ('filter_date', 'Date'), ('filter_period', 'Periods'), ('unreconciled', 'Unreconciled Entries')], "Filter by", required=True),
'page_split': fields.boolean('One Partner Per Page', help='Display Ledger Report with One partner per page'),
- 'amount_currency': fields.boolean("With Currency", help="It adds the currency column if the currency is different then the company currency"),
+ 'amount_currency': fields.boolean("With Currency", help="It adds the currency column on report if the currency differs from the company currency."),
'journal_ids': fields.many2many('account.journal', 'account_partner_ledger_journal_rel', 'account_id', 'journal_id', 'Journals', required=True),
}
_defaults = {
diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml
index c3c731c1954..1bc223a956d 100644
--- a/addons/account/wizard/account_report_partner_ledger_view.xml
+++ b/addons/account/wizard/account_report_partner_ledger_view.xml
@@ -9,10 +9,6 @@
-
-
-
-
diff --git a/addons/account/wizard/account_report_print_journal_view.xml b/addons/account/wizard/account_report_print_journal_view.xml
index cf4eb0a0c9f..9a2ef25a1fe 100644
--- a/addons/account/wizard/account_report_print_journal_view.xml
+++ b/addons/account/wizard/account_report_print_journal_view.xml
@@ -9,10 +9,6 @@
-
-
-
-
diff --git a/addons/account/wizard/account_state_open_view.xml b/addons/account/wizard/account_state_open_view.xml
index 56b72f120d2..5e53fb66d0f 100644
--- a/addons/account/wizard/account_state_open_view.xml
+++ b/addons/account/wizard/account_state_open_view.xml
@@ -8,14 +8,14 @@
form
- Account Vat Declaration
+ Account Tax Declarationir.actions.act_windowaccount.vat.declarationformformnew
- This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.
+ This menu print a tax declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter. 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
+
+
@@ -125,7 +120,7 @@
- Send follow-ups
+ Send Follow-Upsir.actions.act_windowaccount.followup.print.allform
diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index 1959d71da74..9e7209a348e 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -29,8 +29,8 @@ Module to manage the payment of your supplier invoices.
=======================================================
This module allows you to create and manage your payment orders, with purposes to
-* serve as base for an easy plug-in of various automated payment mechanisms.
-* provide a more efficient way to manage invoice payment.
+ * serve as base for an easy plug-in of various automated payment mechanisms.
+ * provide a more efficient way to manage invoice payment.
Warning:
--------
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 80d7a5419e7..22b7fc5f6f2 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -87,9 +87,9 @@ class payment_order(osv.osv):
return res
_columns = {
- 'date_scheduled': fields.date('Scheduled date if fixed', states={'done':[('readonly', True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
+ 'date_scheduled': fields.date('Scheduled Date', states={'done':[('readonly', True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
'reference': fields.char('Reference', size=128, required=1, states={'done': [('readonly', True)]}),
- 'mode': fields.many2one('payment.mode', 'Payment mode', select=True, required=1, states={'done': [('readonly', True)]}, help='Select the Payment Mode to be applied.'),
+ 'mode': fields.many2one('payment.mode', 'Payment Mode', select=True, required=1, states={'done': [('readonly', True)]}, help='Select the Payment Mode to be applied.'),
'state': fields.selection([
('draft', 'Draft'),
('cancel', 'Cancelled'),
@@ -98,14 +98,14 @@ class payment_order(osv.osv):
help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}),
'total': fields.function(_total, string="Total", type='float'),
- 'user_id': fields.many2one('res.users', 'User', required=True, states={'done': [('readonly', True)]}),
+ 'user_id': fields.many2one('res.users', 'Responsible', required=True, states={'done': [('readonly', True)]}),
'date_prefered': fields.selection([
('now', 'Directly'),
('due', 'Due date'),
('fixed', 'Fixed date')
- ], "Preferred date", change_default=True, required=True, states={'done': [('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
- 'date_created': fields.date('Creation date', readonly=True),
- 'date_done': fields.date('Execution date', readonly=True),
+ ], "Preferred Date", change_default=True, required=True, states={'done': [('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
+ 'date_created': fields.date('Creation Date', readonly=True),
+ 'date_done': fields.date('Execution Date', readonly=True),
'company_id': fields.related('mode', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index cf91dcc80a2..3d0f9c0a78c 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -47,12 +47,9 @@
search
-
-
-
-
-
+
+
+
@@ -112,16 +109,25 @@
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
@@ -177,8 +183,6 @@
-
-
@@ -209,20 +213,13 @@
search
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
@@ -330,9 +327,9 @@
form
-
-
-
+
+
+
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_payment/wizard/account_payment_create_order_view.xml b/addons/account_payment/wizard/account_payment_create_order_view.xml
index 220c592f6b5..ab90144f0e2 100644
--- a/addons/account_payment/wizard/account_payment_create_order_view.xml
+++ b/addons/account_payment/wizard/account_payment_create_order_view.xml
@@ -8,14 +8,14 @@
form
-
-
- or
-
-
+
@@ -26,14 +26,14 @@
form
-
-
- or
-
-
+
diff --git a/addons/account_payment/wizard/account_payment_pay_view.xml b/addons/account_payment/wizard/account_payment_pay_view.xml
index ee86ed75a41..1053d47eebd 100644
--- a/addons/account_payment/wizard/account_payment_pay_view.xml
+++ b/addons/account_payment/wizard/account_payment_pay_view.xml
@@ -8,12 +8,12 @@
form
-
+
+
-
+
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index de1885b1014..c2789f95d38 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -8,14 +8,14 @@
form
-
-
- or
-
-
+
diff --git a/addons/account_sequence/account_sequence.xml b/addons/account_sequence/account_sequence.xml
index ba97025bae7..3ed16cfa58e 100644
--- a/addons/account_sequence/account_sequence.xml
+++ b/addons/account_sequence/account_sequence.xml
@@ -8,7 +8,7 @@
form
-
+
@@ -44,7 +44,7 @@
-
+
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/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po
new file mode 100644
index 00000000000..b5628085fb8
--- /dev/null
+++ b/addons/account_sequence/i18n/nl_BE.po
@@ -0,0 +1,227 @@
+# Dutch (Belgium) 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: 2012-07-27 13:19+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) \n"
+"Language-Team: Dutch (Belgium) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-07-28 04:57+0000\n"
+"X-Generator: Launchpad (build 15694)\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 "Instellen boekingsnummers"
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr ""
+"U kunt niet meer dan een beweging maken per periode in een "
+"centralisatiedagboek."
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr "De rekening en de periode moeten van dezelfde firma zijn."
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr "Intern volgnummer"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "Volgend nummer in deze reeks"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Volgend nummer"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Verhogen met"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "Het volgende nummer in de reeks wordt verhoogd met dit getal."
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr "Uw boekingsnummers instellen"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Instellingen"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr "Suffix voor het volgnummer"
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+"Dit volgnummer wordt gebruikt voor de interne nummering van boekingen in dit "
+"journaal."
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "Nummergrootte"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingslijnen"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr "Intern nummer"
+
+#. module: account_sequence
+#: 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_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+"OpenERP voegt automatisch links van het 'Volgend nummer' enkele "
+"voorloopnullen toe om de juiste grootte te krijgen."
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr "U kunt niet boeken op een afgesloten rekening."
+
+#. module: account_sequence
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden "
+"gedeeld."
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Verkeerde credit– of debetwaarde in de boeking."
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr "Intern volgnummer"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr "Prefix voor het volgnummer"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "Boeking"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Suffix"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Afbeelding"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "Titel"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "De naam van het journaal moet uniek zijn per firma."
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+"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_sequence
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+"De datum van uw boeking ligt niet in de gedefinieerde periode. Verander de "
+"datum of schakel de optie op het journaal uit."
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Prefix"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "De code van het journaal moet uniek zijn per firma."
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr "account.sequence.installer"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Journaal"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr "Verbeter de boekingsnummering en installeer"
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/__openerp__.py b/addons/account_voucher/__openerp__.py
index a7899338b8e..a7be61db2c9 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -23,20 +23,24 @@
"name" : "eInvoicing & Payments",
"version" : "1.0",
"author" : 'OpenERP SA',
+ "summary": 'Send Invoices and Track Payments',
"description": """
-Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
-====================================================================================================================================
+eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
+==============================================================================================================================================================================================
* Voucher Entry
- * Voucher Receipt
+ * Voucher Receipt [Sales & Purchase]
+ * Voucher Payment [Customer & Supplier]
* Cheque Register
""",
"category": 'Accounting & Finance',
"sequence": 4,
- "website" : "http://tinyerp.com",
+ "website" : "http://openerp.com",
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
"depends" : ["account"],
- "init_xml" : [],
+ "init_xml" : [
+ 'account_voucher_data.xml',
+ ],
"demo_xml" : [],
diff --git a/addons/account_voucher/account_voucher_data.xml b/addons/account_voucher/account_voucher_data.xml
new file mode 100644
index 00000000000..8f1cf30ae2f
--- /dev/null
+++ b/addons/account_voucher/account_voucher_data.xml
@@ -0,0 +1,19 @@
+
+
+
+
+
+
+
+ Module eInvoicing & Payments has been installed
+ From the top menu Invoicing, manage your customer and supplier
+ invoices. You can also manage refunds, receipts and register
+ payments.
+
+ In order to manage all accounting features (journal items,
+ chart of accounts, etc), you should install the module
+ "Accounting and Finance".
+
+
+
+
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 2c294fa628c..b212c07acb3 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -15,7 +15,7 @@
-
+
@@ -52,6 +52,7 @@
+
@@ -111,9 +112,9 @@
-
+
+
+
@@ -125,21 +126,15 @@
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
@@ -209,11 +204,11 @@
form
-
-
+
@@ -272,8 +267,8 @@
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..3f110641ff1 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 17:21+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-07-28 14:28+0000\n"
+"Last-Translator: Fábio Martinelli \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: 2012-05-11 05:05+0000\n"
-"X-Generator: Launchpad (build 15225)\n"
+"X-Launchpad-Export-Date: 2012-07-29 04:37+0000\n"
+"X-Generator: Launchpad (build 15694)\n"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -53,6 +53,7 @@ msgstr "Lançamentos Abertos dos Clientes"
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
+"Você precisa configurar o código da conta base e o código do imposto em '%s'!"
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
@@ -102,6 +103,10 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
+"Quando você vende produtos para um cliente, você pode fornecer um recibo ou "
+"fatura. Quando o pagamento da venda é confirmado, é criado um item de "
+"diário automaticamente e você pode registrar este pagamento relacionando a "
+"esta mesma venda."
#. module: account_voucher
#: view:account.voucher:0
@@ -157,7 +162,7 @@ msgstr "Procurar Comprovantes"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
-msgstr ""
+msgstr "Conta de Contrapartida"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
@@ -178,7 +183,7 @@ msgstr "Ok"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
-msgstr ""
+msgstr "Reconciliação Completa"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
@@ -200,6 +205,11 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
+"Pagamentos de venda permitem a você registrar os pagamentos que você recebe "
+"de seus clientes. Para registrar um pagamento, você precisa escolher o "
+"cliente, a forma de pagamento (=o diário) e o valor pago. O OpenErp irá "
+"propor automaticamente a reconciliação desse pagamento com as faturas ou "
+"recibos de venda."
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -214,7 +224,7 @@ msgstr "Item Livro"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Vale Multi Moeda"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -264,12 +274,12 @@ msgstr "Imposto"
#. module: account_voucher
#: 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 escolhido tem que pertencer à mesma empresa."
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
-msgstr ""
+msgstr "Comentário da Contrapartida"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -314,6 +324,8 @@ msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
+"Calculado como a diferença entre o valor lançado no comprovante e a soma de "
+"todas as linhas do comprovante"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@@ -333,7 +345,7 @@ msgstr "Erro! Você não pode criar empresas recursivas"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "current month"
-msgstr ""
+msgstr "mês atual"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
@@ -374,7 +386,7 @@ msgstr "Deseja remover os lançamentos contábeis também?"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Comprovantes Pro-forma"
#. module: account_voucher
#: view:account.voucher:0
@@ -413,7 +425,7 @@ msgstr "Pagar Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Tem certeza de que deseja des-reconciliar e cancelar este registro?"
#. module: account_voucher
#: view:account.voucher:0
@@ -456,7 +468,7 @@ msgstr "Atraso Médio"
#. module: account_voucher
#: field:res.company,income_currency_exchange_account_id:0
msgid "Income Currency Rate"
-msgstr ""
+msgstr "Taxa de Câmbio de Entrada"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1063
@@ -472,7 +484,7 @@ msgstr "Valor do Imposto"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr ""
+msgstr "Comprovantes Validados"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
@@ -528,6 +540,8 @@ msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
+"Campos com propósitos internos que apenas retrata se um comprovante é multi "
+"moedas ou não."
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
@@ -543,7 +557,7 @@ msgstr "Dezembro"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Agrupar por mês da fatura"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
@@ -588,12 +602,12 @@ msgstr "Média de Atraso para Pagar"
#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "O comprovante foi totalmente pago"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Reconciliar o Balanço do Pagamento"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,state:0
@@ -608,11 +622,14 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Income Currency Rate' on the company! "
msgstr ""
+"Não foi possivel criar uma entrada contábil para a diferença da taxa de "
+"câmbio. Você precisa configurar o campo 'Taxa de Câmbio de Entrada' na "
+"Empresa! "
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Draft Vouchers"
-msgstr ""
+msgstr "Comprovantes Provisórios"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
@@ -651,7 +668,7 @@ msgstr "Junho"
#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Taxa de Pagamento"
#. module: account_voucher
#: field:account.voucher,paid:0
@@ -687,7 +704,7 @@ msgstr "Filtros Extendidos..."
#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Valor pago na moeda da Empresa"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
@@ -739,7 +756,7 @@ msgstr "Empresas"
#: code:addons/account_voucher/account_voucher.py:462
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
-msgstr ""
+msgstr "Por favor defina a conta padrão de crédito/débito no diário \"%s\" !"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -755,12 +772,12 @@ msgstr "Favor definir a seqüencia no Livro !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Abrir o diário de Entradas de Fornecedor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
-msgstr ""
+msgstr "Total Alocado"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -780,12 +797,12 @@ msgstr "Faturas e transações pendentes"
#. module: account_voucher
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Expense Currency Rate"
-msgstr ""
+msgstr "Taxa de Despesas"
#. module: account_voucher
#: 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_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
@@ -911,12 +928,12 @@ msgstr "Pagar"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "year"
-msgstr ""
+msgstr "ano"
#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
-msgstr ""
+msgstr "Opções de Moedas"
#. module: account_voucher
#: help:account.voucher,payment_option:0
@@ -926,6 +943,9 @@ msgid ""
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
+"Este campo ajuda você a escolher o que deseja fazer com a eventual diferença "
+"entre o valor pago e a soma dos recursos alocados. Você pode tanto escolher "
+"mantes essa diferença na conta do parceiro, ou reconciliar com o pagamento."
#. module: account_voucher
#: view:account.voucher:0
@@ -947,12 +967,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
-msgstr ""
+msgstr "Comprovantes Lançados"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Taxa de Câmbio"
#. module: account_voucher
#: view:account.voucher:0
@@ -1001,7 +1021,7 @@ msgstr "Valor 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 ""
+msgstr "Recibo de Compra"
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1009,6 +1029,8 @@ 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 ""
+"A taxa de cambio específica será usada, neste comprovante, entre a moeda "
+"escolhida (em 'Câmbio de Pagamento') e a definida no comprovante."
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
@@ -1041,7 +1063,7 @@ msgstr "Faturas e Transações de Fornecedores Pendentes"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Mês-1"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -1051,7 +1073,7 @@ msgstr "Abril"
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Apenas para impostos excluídos do preço"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:931
@@ -1060,6 +1082,8 @@ msgid ""
"Unable to create accounting entry for currency rate difference. You have to "
"configure the field 'Expense Currency Rate' on the company! "
msgstr ""
+"Não foi possível criar uma entrada para a diferença entre o câmbio. Você "
+"precisa configurar o campo 'Câmbio de Despesa' na Empresa "
#. module: account_voucher
#: field:account.voucher,type: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/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 704135ba421..527c959c2ad 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -48,48 +48,26 @@
search
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
-
+
-
-
+
-
-
-
-
-
-
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index c3291fb3bc3..2c19cb621c4 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -8,21 +8,13 @@
search
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
@@ -40,21 +32,13 @@
search
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
@@ -72,7 +56,7 @@
@@ -273,7 +258,7 @@
current
- Click on "Create" to register a supplier payment.
+ Click on "Create" to register a supplier payment.
<p>
Track payments you do to your supplier and amounts you pay.
@@ -307,46 +292,41 @@
-
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 3bfb0fcb4ec..04131b643eb 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -8,13 +8,13 @@
form
-
+
+
+
-
-
+
diff --git a/addons/analytic/__openerp__.py b/addons/analytic/__openerp__.py
index fe9a42fe4c4..859a65e7856 100644
--- a/addons/analytic/__openerp__.py
+++ b/addons/analytic/__openerp__.py
@@ -31,7 +31,7 @@ Module for defining analytic accounting object.
===============================================
In OpenERP, analytic accounts are linked to general accounts but are treated
-totally independently. So you can enter various different analytic operations
+totally independently. So, you can enter various different analytic operations
that have no counterpart in the general financial accounts.
""",
"init_xml" : [],
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index af8b1615864..c16ed82a580 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -161,6 +161,7 @@ class account_analytic_account(osv.osv):
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
"The special type 'Template of Project' allows you to define a template with default data that you can reuse easily."),
+ 'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
'child_ids': fields.one2many('account.analytic.account', 'parent_id', 'Child Accounts'),
@@ -184,6 +185,17 @@ class account_analytic_account(osv.osv):
}, string='Currency', type='many2one', relation='res.currency'),
}
+ def on_change_template(self, cr, uid, ids, template_id, context=None):
+ if not template_id:
+ return {}
+ res = {'value':{}}
+ template = self.browse(cr, uid, template_id, context=context)
+ res['value']['date_start'] = template.date_start
+ res['value']['date'] = template.date
+ res['value']['quantity_max'] = template.quantity_max
+ res['value']['description'] = template.description
+ return res
+
def on_change_partner_id(self, cr, uid, ids,partner_id, name, context={}):
res={}
if partner_id:
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 0c06c90150c..d590506a0c6 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -18,6 +18,7 @@
+
@@ -43,9 +44,9 @@
-