[MERGE][FIX] merge from trunk + fixes conflict

bzr revid: tfr@openerp.com-20110224150309-nujh3109r295yc9b

addons/account/account.py

@@ -424,7 +424,7 @@ class account_account(osv.osv):
             context = {}
         accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
-            if account.child_id and account.type != 'view':
+            if account.child_id and account.type not in ('view', 'consolidation'):
                 return False
         return True
 
@@ -995,7 +995,7 @@ class account_journal_period(osv.osv):
         return super(account_journal_period, self).write(cr, uid, ids, vals, context=context)
 
     def create(self, cr, uid, vals, context=None):
-        period_id=vals.get('period_id',False)
+        period_id = vals.get('period_id',False)
         if period_id:
             period = self.pool.get('account.period').browse(cr, uid, period_id, context=context)
             vals['state']=period.state

addons/account/account_bank_statement.py

@@ -314,7 +314,6 @@ class account_bank_statement(osv.osv):
         return state=='draft'
 
     def button_confirm_bank(self, cr, uid, ids, context=None):
-        done = []
         obj_seq = self.pool.get('ir.sequence')
         if context is None:
             context = {}
@@ -355,7 +354,6 @@ class account_bank_statement(osv.osv):
 
             self.write(cr, uid, [st.id], {'name': st_number}, context=context)
             self.log(cr, uid, st.id, _('Statement %s is confirmed, journal items are created.') % (st_number,))
-            done.append(st.id)
         return self.write(cr, uid, ids, {'state':'confirm'}, context=context)
 
     def button_cancel(self, cr, uid, ids, context=None):
@@ -463,7 +461,7 @@ class account_bank_statement_line(osv.osv):
             select=True, required=True, ondelete='cascade'),
         'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
         'move_ids': fields.many2many('account.move',
-            'account_bank_statement_line_move_rel', 'move_id','statement_id',
+            'account_bank_statement_line_move_rel', 'statement_id','move_id',
             'Moves'),
         'ref': fields.char('Reference', size=32),
         'note': fields.text('Notes'),

addons/account/account_move_line.py

@@ -1130,6 +1130,8 @@ class account_move_line(osv.osv):
         move_obj = self.pool.get('account.move')
         account_obj = self.pool.get('account.account')
         journal_obj = self.pool.get('account.journal')
+        if isinstance(ids, (int, long)):
+            ids = [ids]
         if vals.get('account_tax_id', False):
             raise osv.except_osv(_('Unable to change tax !'), _('You can not change the tax, you should remove and recreate lines !'))
         self._check_date(cr, uid, vals, context, check)

addons/account/i18n/ar.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-19 11:12+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-20 04:52+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9628,3 +9628,64 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "أصل"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "طباعة تقرير الضرائب"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "تشفير المدخلات"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "فواتير الموردين الغير مدفوعة"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "تأكيد الحساب من المسودة"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "تحريك سطر حساب \"%s\" غير فاعل"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "حساب ضريبي"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "تحديد الرسالة لتقرير الدفع المتأخر"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "اسم النموذج غير صالح في تعريف العمل."
+
+#~ msgid "Select Message"
+#~ msgstr "اختر رسالة"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "سيتم استخدام هذا الحساب لتقييم المؤن الواردة بالنسبة لفئة المنتج الحالي"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "إدخالات لم يتم تسويتها"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "قسيمة الدفتر"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "إلغاء تسوية الإدخالات"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "تثبيت مشاريع الفواتير"
+
+#~ msgid "Entry label"
+#~ msgstr "تسمية المدخل"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "خط إدخال الحساب"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "ميزان المراجعة القديم"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "إدخالات متكررة"

addons/account/i18n/bg.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-12 00:43+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9665,3 +9665,733 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Keep empty to use the period of the validation date."
+#~ msgstr "Оставете празно за да бъде изпозван периода на проверка на дадата."
+
+#~ msgid "Error! You can not create recursive account."
+#~ msgstr "Грешка! Не може да създавате рекурсивна сметка."
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Ред \"%s\" от движение по сметка не е валиден"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Кодиране на записи"
+
+#~ msgid "Select Message"
+#~ msgstr "Изберете съобщение"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Потвърди проектите на фактури"
+
+#~ msgid "Move line select"
+#~ msgstr "Премесетване на избрания ред"
+
+#~ msgid "Entry label"
+#~ msgstr "Етикет на запис"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Ред от запис на сметка"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Стар пробен баланс"
+
+#~ msgid "Total entries"
+#~ msgstr "Общо записи"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Отстъка (%)"
+
+#~ msgid ""
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "departement at +32 81 81 37 00."
+#~ msgstr ""
+#~ "Ако искате ли плащането да бъде извършено след като изпратите този email, "
+#~ "моля считайте този като нулев. Не се притеснявайте да се обадите на "
+#~ "търговския ни отдел на ..............."
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Неплатени обезщетения на доставчици"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Фактура за доставчик"
+
+#~ msgid "Contact"
+#~ msgstr "Контакт"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Обединяване на записи от сметка"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Знак за родител"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Частично плащаме"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Създадени редове за преместване"
+
+#~ msgid "Status"
+#~ msgstr "Състояние"
+
+#~ msgid "Partner account"
+#~ msgstr "Сметка на партньор"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Създай записи преди:"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Приходи и разходи на сметка по дневник"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Обединяване на банка"
+
+#~ msgid "Print Journal"
+#~ msgstr "Печат на дневник"
+
+#~ msgid "End date"
+#~ msgstr "Крайна дата"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Записи според отчета"
+
+#~ msgid "Grand total"
+#~ msgstr "Обща сума"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Нова фактура за доставчик"
+
+#~ msgid "Amount paid"
+#~ msgstr "Платена сума"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Номер на ваучер"
+
+#~ msgid "Total write-off"
+#~ msgstr "Общо отписване"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Нова аналитична сметка"
+
+#~ msgid "Standard entry"
+#~ msgstr "Стандартен запис"
+
+#~ msgid "Tax Report"
+#~ msgstr "Справка относно данък"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Краен баланс"
+
+#~ msgid "Value"
+#~ msgstr "Стойност"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Изчисляване на въведените дати"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Ред от отчет за приравняване"
+
+#~ msgid "Income"
+#~ msgstr "Приход"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Отпечатване на основен дневник"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Преместване на фактура"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Отваряне за обединяване"
+
+#~ msgid "VAT"
+#~ msgstr "ДДС"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Сметка за приравняване"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Препратки към партньора"
+
+#~ msgid "Total quantity"
+#~ msgstr "Общо количество"
+
+#~ msgid "Third party"
+#~ msgstr "Външен"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Разходи & приходи"
+
+#~ msgid "Account Number"
+#~ msgstr "Номер на сметка"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Задава последователността при показване на списък с видове сметки"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Включване в основната сума"
+
+#~ msgid "New Statement"
+#~ msgstr "Нов отчет"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Отпечатване централен дневник"
+
+#~ msgid "Account Manager"
+#~ msgstr "Отговорник за сметка"
+
+#~ msgid "Start date"
+#~ msgstr "Начална дата"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Сума без данъци"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Плащане на фактура"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Проект на фактура за клиент"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Невалиден XML за преглед на архитектурата"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Справка за аналитичен дневник"
+
+#~ msgid "Expense"
+#~ msgstr "Разход"
+
+#~ msgid "Options"
+#~ msgstr "Настройки"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Проверка на движения на сметка"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Неплатени фактури"
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Обединяване на бюлетини"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Проект фактура за доставчик"
+
+#~ msgid ""
+#~ "Exception made of a mistake of our side, it seems that the following bills "
+#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
+#~ "payment in the next 8 days."
+#~ msgstr ""
+#~ "Грешка следствие на наша грешка, изглежда че следните сметки остават "
+#~ "неплатени. Моля направете необходимите мерки за да направите плащането в "
+#~ "следващите 8 дена."
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Създаване на абонаментни записи"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Дата на фактуриране"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Автоматично обединяване"
+
+#~ msgid "Date End"
+#~ msgstr "Крайна дата"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Записи кодирани по ред"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Сумата е във валутата на дневника"
+
+#~ msgid "Equity"
+#~ msgstr "Акции"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Аналитична диаграма на сметки"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Иберете период и дневник за проверка"
+
+#~ msgid "Partner ID"
+#~ msgstr "Идентификатор на партньор"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Нова клиентска фактура"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Разходи и печалби на аналитична сметла"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Сигурни ли сте че искате да обезщетите тази фактура?"
+
+#~ msgid "Open State"
+#~ msgstr "Отваряне на статус"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Проект на обезщетение на достачик"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Проект на обещетения на клиент"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Дата на падеж на генерираните записи за този модел. Може да изберете между "
+#~ "датата на създаване на модела и датата на създаване на записите плюс "
+#~ "условията за плащане на партньора."
+
+#~ msgid "Document"
+#~ msgstr "Документ"
+
+#~ msgid "Move name"
+#~ msgstr "Име на движение"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Отказа на избраните фактури"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Financial Management"
+#~ msgstr "Управление на финанси"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Допълнителна информация"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Сметка на партньор"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Ако е зададен данък по подразбиране за партньора, той само застъпва данъци "
+#~ "от сметка (или продукт) от същата група."
+
+#~ msgid "Real Entries"
+#~ msgstr "Реални записи"
+
+#~ msgid "Invoice line"
+#~ msgstr "Ред от фактура"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "Задължи всички движения за тази сметка да имат втора валута."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Всички записи на сметки в проект в този дневник и период ще бъдат проверени. "
+#~ "Това означава че няма да може да променяте полета на сметки им."
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Плащане и приравняване"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Баланс пренесен напред"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Ново обещетение за доставчик"
+
+#~ msgid "Entry Model"
+#~ msgstr "Модел на запис"
+
+#~ msgid "Journal code"
+#~ msgstr "Код на дневник"
+
+#~ msgid "Entry Name"
+#~ msgstr "Име на запис"
+
+#~ msgid "Entry encoding"
+#~ msgstr "Кодиране на ред"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Период за отписване"
+
+#~ msgid "Other"
+#~ msgstr "Друго"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Финансови дневници"
+
+#~ msgid "Select entries"
+#~ msgstr "Изберете записи"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Посочва че данъка е базиран на стойност изчислена за бъдещи изчисления на "
+#~ "подчинени данъци или е базиран на общата сума."
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Данъчна сума"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Междинна сума без данък"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Отпратка към фактура"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr "Отметнете за да отбележете записа като според с асоциирания партньор"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Валута на дневника"
+
+#~ msgid "Search Entries"
+#~ msgstr "Записи за търсене"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
+#~ "символи!"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Това поле се използва за записи за приходи и разходи. Може да поставите "
+#~ "крайна дата за плащането на този запис."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Външен (Държава)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Последователността дава реда на показване при списък от дневници"
+
+#~ msgid "Payment date"
+#~ msgstr "Дата на плащане"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Неплатени фактури на клиенти"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Прекратена фактура"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Обработка на края на годината"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Ред на запис на модел"
+
+#~ msgid "Quantities"
+#~ msgstr "Количества"
+
+#~ msgid "Date Start"
+#~ msgstr "Начална дата"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Дата на генерираните записи"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Аналитични записи по дневник"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Показва дали сумата на данъка трябва да бъде включен в основната сума при "
+#~ "изчисляване на следващите данъци."
+
+#~ msgid "Journal name"
+#~ msgstr "Име на дневник"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Приравняване на записи"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Дневник - период"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Сметка за приходи и разходи по дневник (текущ месец)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Отваряне за връщане на приравняване"
+
+#~ msgid "OK"
+#~ msgstr "Добре"
+
+#~ msgid "Account Balance"
+#~ msgstr "Баланс на сметка"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Аналитична проверка"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid "Payment amount"
+#~ msgstr "Сума за плащане"
+
+#~ msgid "All Months"
+#~ msgstr "Всички месеци"
+
+#~ msgid "Total amount"
+#~ msgstr "Обща сума"
+
+#~ msgid "Tax Group"
+#~ msgstr "Група данъци"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Ново обезщетение на клиент"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Периоди на абонамент"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Дневник за отписвания"
+
+#~ msgid "Full Payment"
+#~ msgstr "Пълно плащане"
+
+#~ msgid "All account entries"
+#~ msgstr "Всични записи на сметката"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Неплатени обезщетения на клиент"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Сумата приравнена"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Записи на абонамент"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Клиентска ПРОФОРМА фактура"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Определение на аналитичен дневник"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Пропускане на състоянието 'проект' за създадените записи"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Списък със сметки"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Проверка на записите на сметка"
+
+#~ msgid "Current Date"
+#~ msgstr "Текуща дата"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Финансови сметки"
+
+#~ msgid "Models Definition"
+#~ msgstr "Определения на модели"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Приравняване на отчет"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Графики на сметка"
+
+#~ msgid "Printing Date"
+#~ msgstr "Дата на отпечатване"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Няма налични данни"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Тази сметка ще се използва за оценка на постъпващата стока за текущата "
+#~ "продуктова категория"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "Не е зададен дневник за краен запис за финансовата година"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Не е аналитичен дневник !"
+
+#~ msgid "Account Num."
+#~ msgstr "Номер на сметка"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Разписка за дневник"
+
+#, python-format
+#~ msgid "You can not validate a non-balanced entry !"
+#~ msgstr "Не може да проверявате небалансиран запис !"
+
+#~ msgid "Crédit"
+#~ msgstr "Кредит"
+
+#~ msgid "Débit"
+#~ msgstr "Дебит"
+
+#, python-format
+#~ msgid "Configration Error !"
+#~ msgstr "Грешка при конфигурация !"
+
+#, python-format
+#~ msgid "Your journal must have a default credit and debit account."
+#~ msgstr ""
+#~ "Вашия дневник трябва да има по подразбиране сметки за дебит и кредит."
+
+#, python-format
+#~ msgid "No sequence defined in the journal !"
+#~ msgstr "Не са зададени последоватености за този дневник !"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr ""
+#~ "Отваряния дневник не трябва да има запис за новата финансова година !"
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date !\n"
+#~ "Please create a fiscal year."
+#~ msgstr ""
+#~ "Няма период за тази дата !\n"
+#~ "Моля създайте финансова година."
+
+#, python-format
+#~ msgid "Already Reconciled"
+#~ msgstr "Вече приравнен"
+
+#, python-format
+#~ msgid "Unable to reconcile entry \"%s\": %.2f"
+#~ msgstr "Не може да приравни запис %s\": %.2f"
+
+#, python-format
+#~ msgid "Please set an analytic journal on this financial journal !"
+#~ msgstr "Моля изберете аналитичен дневник за този финансов дневник !"
+
+#, python-format
+#~ msgid "Date to must be set between %s and %s"
+#~ msgstr "Датата трябва да бъде между %s и %s"
+
+#, python-format
+#~ msgid "No records found for your selection!"
+#~ msgstr "Няма намерен данък за вашия избор"
+
+#, python-format
+#~ msgid "The account is not defined to be reconcile !"
+#~ msgstr "Тази сметка не е предвидена за приравняване !"
+
+#, python-format
+#~ msgid "The journal must have centralised counterpart"
+#~ msgstr "Дневника трябва да има централно копие"
+
+#, python-format
+#~ msgid "The old fiscal year does not have any entry to reconcile!"
+#~ msgstr "Старата финансова година няма записи за приравняване!"
+
+#~ msgid "Partner name"
+#~ msgstr "Име на партньор"
+
+#, python-format
+#~ msgid "Can not pay draft/proforma/cancel invoice."
+#~ msgstr "Не може да бъде платена  проект/проформа/отказана фактура."
+
+#, python-format
+#~ msgid "You can not deactivate an account that contains account moves."
+#~ msgstr "Не може да деактивирате сметка която съдържа движения по сметка."
+
+#, python-format
+#~ msgid "Date not in a defined fiscal year"
+#~ msgstr "Датата не е в зададената финансова година"
+
+#, python-format
+#~ msgid ""
+#~ "Selected Move lines does not have any account move enties in draft state"
+#~ msgstr ""
+#~ "Избраните редове от движения нямат движения по сметка в състояние проект"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Затварянето на финансовата година прекратено, моля отменете полето !"
+
+#~ msgid "Journal Sale"
+#~ msgstr "Дневник на продажбите"
+
+#~ msgid "The sequence used for invoice numbers in this journal."
+#~ msgstr "Последователността използвана за номера на фактури в този дневник."
+
+#~ msgid "Accounting and financial management"
+#~ msgstr "Счетоводство и финансови операции"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Съгласувай записи"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Предложената фактура да бъде проверена, валидирана и отпечатана"
+
+#~ msgid "Print Aged Trial Balance"
+#~ msgstr "Отпечатай стара оборотна ведомост"
+
+#~ msgid ""
+#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
+#~ "needs to create analytic entries, Open ERP will look for a matching journal "
+#~ "of the same type."
+#~ msgstr ""
+#~ "Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да "
+#~ "направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип."
+
+#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
+#~ msgstr "Грешка ! Продължителността на фискалната година е невалидна. "
+
+#~ msgid ""
+#~ "If you use payment terms, the due date will be computed automatically at the "
+#~ "generation of accounting entries. If you keep the payment term and the due "
+#~ "date empty, it means direct payment."
+#~ msgstr ""
+#~ "Ако използвате \"усовия за плащане\",  датата на падежа ще бъде изчислена "
+#~ "автоматично при създаването на счетоводни записи. Ако оставите условията за "
+#~ "плащане и падежната дата празни, това означава директно плащане."
+
+#~ msgid "Asset"
+#~ msgstr "Актив"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Неплатени фактури на доставчици"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Отпечатване на справка за данъци"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Несъгласувани записи"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Потвърждаване на отчет от проект(чернова)"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Дава изглед използван за запис или разглеждане на записи от този дневник. "
+#~ "Изгледа задава на Open ERP кои полета ще бъдат видими, задължителни или само "
+#~ "за четене и в какъв ред. Може да създадете собствен изглед за по-бързо "
+#~ "набиране във всеки дневник."
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Повтарящи се записи"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Грешка! Не можете да създадете рекурсивни аналитични сметки."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Невалидно име на модел при задаването на действие."
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Определи съобщението за доклада с просрочени плащания."
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Неизравнени стойности"

addons/account/i18n/br.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-12 09:25+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,6 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "supplier"
+#~ msgstr "pourchaser"

addons/account/i18n/cs.po

@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-01-26 09:56+0000\n"
+"Last-Translator: Pavel Stejskal <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-27 04:36+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "Systém plateb"
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr ""
+msgstr "Ostatní nastavení"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
@@ -39,6 +39,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Nemůžete odstranit/deaktivovat účet, který je nastaven jako vlastnost "
+"některého partnera"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -56,7 +58,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Statistika účtu"
+msgstr "Účetní statistiky"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -68,27 +70,27 @@ msgstr "Zbytek"
 #: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr ""
+msgstr "Prosím nadefinujte sekvenci knihy faktur"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Chyba! Délku období (s) je / jsou neplatné. "
 
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr ""
+msgstr "Účetní měna"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definice potomků"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "splatné pohledávky do dnešního dne"
 
 #. module: account
 #: field:account.partner.ledger,reconcil:0
@@ -101,11 +103,13 @@ msgid ""
 "The Profit and Loss report gives you an overview of your company profit and "
 "loss in a single document"
 msgstr ""
+"Výkaz zisku a ztrát Vám dá přehled o zisku/ztrátě společnosti v jediném "
+"dokumentu"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "Importovat z faktur nebo plateb"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -9625,3 +9629,202 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Generovat položky před:"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Otevřeno pro vyrovnání(Open for reconciliation)"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Zaplatit fakturu"
+
+#~ msgid "Options"
+#~ msgstr "Možnosti(Options)"
+
+#~ msgid "Financial Management"
+#~ msgstr "Finanční hospodaření"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Open za nevyrovnání(Open for unreconciliation)"
+
+#~ msgid "OK"
+#~ msgstr "OK(OK)"
+
+#~ msgid "Select Message"
+#~ msgstr "Zvolte zprávu"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Nezaplacené účty od dodavatele"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Grafy účtu"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Kódované částky"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Nesmířené částky"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Vytištěné reporty o daních"
+
+#~ msgid "Entry label"
+#~ msgstr "Vložení štítku"
+
+#~ msgid "Total entries"
+#~ msgstr "Celkové částky"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Špatný název modelu v definici akce"
+
+#~ msgid "Asset"
+#~ msgstr "Aktiva"
+
+#~ msgid "Account Code"
+#~ msgstr "Kód účtu"
+
+#~ msgid "Contra"
+#~ msgstr "Kontraindikace"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Rada"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Tento účet bude použit pro hodnoty příchozích zásob pro aktuální kategorii "
+#~ "výrobků"
+
+#~ msgid "Move line select"
+#~ msgstr "Přesun řádku vyberte"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Potvrdit návrh faktury"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Nepotvrzené záznamy"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty."
+
+#~ msgid "Debit Trans."
+#~ msgstr "Debetní transakce"
+
+#~ msgid "Account Num."
+#~ msgstr "Číslo účtu"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Platba usmíření"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Potvrdit výpis z návrhu"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Dodavatele uvedený na faktuře"
+
+#~ msgid "Printing Date"
+#~ msgstr "Datum vydání"
+
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
+
+#~ msgid "Status"
+#~ msgstr "Stav"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Přihlaste se na mateřské"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Přesun vytvořených linek."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analytická faktury"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Částečná platba"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bankovní usmíření"
+
+#~ msgid "Move Lines"
+#~ msgstr "Přesun Linky"
+
+#~ msgid "Partner account"
+#~ msgstr "Partner účet"
+
+#~ msgid "Print Journal"
+#~ msgstr "Tisk věstníku"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Zrušit účet"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Příspěvky výroky"
+
+#~ msgid "End date"
+#~ msgstr "Datum ukončení"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "analytické faktury"
+
+#~ msgid "Grand total"
+#~ msgstr "Úhrn"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Nového dodavatele faktury"
+
+#~ msgid "Amount paid"
+#~ msgstr "Zaplacené částky"
+
+#~ msgid "Total write-off"
+#~ msgstr "Celkem odpis"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Prodej věstníku"
+
+#~ msgid "Period from :"
+#~ msgstr "Období od:"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Nový analitickiý účet"
+
+#~ msgid "Tax Report"
+#~ msgstr "Daňové Report"
+
+#~ msgid "Invoice import"
+#~ msgstr "Faktura import"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standardní vstupní"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Bankovní Příjem"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Konečný zůstatek"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Parent Analytická účtu"
+
+#~ msgid "Value"
+#~ msgstr "Hodnota"
+
+#~ msgid "Continue"
+#~ msgstr "Pokračovat"
+
+#~ msgid "Message"
+#~ msgstr "Zpráva"
+
+#~ msgid "Display History"
+#~ msgstr "Zobrazení historie"
+
+#~ msgid "Income"
+#~ msgstr "Příjem"
+
+#~ msgid "Close states"
+#~ msgstr "Zavřít státy"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Zdaněná částka"

addons/account/i18n/da.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-11-22 07:21+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9645,3 +9645,140 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Ubetalte leverandør fakturaer."
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Udskriv skatte rapporter"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Bekræft udkast til fakturaer"
+
+#~ msgid "Account Num."
+#~ msgstr "Konto nummer."
+
+#~ msgid "Total entries"
+#~ msgstr "Totale posteringe"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverandør faktura"
+
+#~ msgid "Printing Date"
+#~ msgstr "Udskrivnings dato"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C eller flyt navn"
+
+#~ msgid "Error! You can not create recursive account."
+#~ msgstr "Fejl! Du kan ikke oprette rekursive konto."
+
+#~ msgid "Contact"
+#~ msgstr "Kontaktperson"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan være udkast eller valideret"
+
+#~ msgid "Partner account"
+#~ msgstr "Partner konto"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetaling"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bank afstemning"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annuller Faktura"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Ingen data tilgængelig"
+
+#~ msgid "End date"
+#~ msgstr "Slut dato"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Udskrifts dato:"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "analyse Faktura"
+
+#~ msgid "Grand total"
+#~ msgstr "Grand total"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverandør faktura"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Kupon No"
+
+#~ msgid "Amount paid"
+#~ msgstr "Beløb betalt"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Er du sikker på du vil afslutte regnskabsåret ?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Bank kvittering"
+
+#~ msgid "Invoice import"
+#~ msgstr "Faktura import"
+
+#~ msgid "Continue"
+#~ msgstr "Fortsæt"
+
+#~ msgid "Value"
+#~ msgstr "Værdi"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
+
+#~ msgid "Display History"
+#~ msgstr "Vis historik"
+
+#~ msgid "        Start date"
+#~ msgstr "        Start dato"
+
+#~ msgid "Display accounts "
+#~ msgstr "Vis kontoer "
+
+#~ msgid "Crédit"
+#~ msgstr "Kredit"
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "Partners bank konto for betaling\n"
+#~ "Holdes tom for default værdier"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Faktura bevægelser"
+
+#~ msgid "Income"
+#~ msgstr "Indtægt"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid "VAT"
+#~ msgstr "Moms"
+
+#~ msgid "Total quantity"
+#~ msgstr "Total antal"
+
+#~ msgid "Third party"
+#~ msgstr "Tredie part"
+
+#~ msgid "Select Message"
+#~ msgstr "Vælg besked"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Diagrammer af kontoen"
+
+#~ msgid "supplier"
+#~ msgstr "leverandør"

addons/account/i18n/en_US.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-01-09 14:42+0000\n"
+"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
 "Language-Team: English (United States) <en_US@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account

addons/account/i18n/et.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 16:29+0000\n"
-"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
+"PO-Revision-Date: 2010-12-12 00:12+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:19+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,703 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Keep empty to use the period of the validation date."
+#~ msgstr "Jäta tühjaks kasutamaks perioodi kinnitamise kuupäeva."
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Genereerida kirjed enne:"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Analüütilise päeviku raport"
+
+#~ msgid "x Checks Journal"
+#~ msgstr "x Tšekkide päevik"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Kooskõlasta makstud"
+
+#~ msgid "Close states"
+#~ msgstr "Suletud seisud"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Kirjete kodeering"
+
+#~ msgid "Asset"
+#~ msgstr "Vara"
+
+#~ msgid "Select Message"
+#~ msgstr "Vali teade"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Kooskõlastamatta kirjed"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Kinnita eskiisarved"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Kontoplaanid"
+
+#~ msgid "Move line select"
+#~ msgstr "Liiguta valitud rida"
+
+#~ msgid "Entry label"
+#~ msgstr "Kirje silt"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Raamatupidamiskande rida"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Vana proovibilanss"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Perioodilised kirjed"
+
+#~ msgid "Total entries"
+#~ msgstr "Kokku kirjeid"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Allahindl. (%)"
+
+#~ msgid "Printing Date"
+#~ msgstr "Printimise kuupäev"
+
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Jäta tühjaks kui majandusaasta kuulub mitmele firmale."
+
+#~ msgid "Partial Payment"
+#~ msgstr "Osaline makse"
+
+#~ msgid "Status"
+#~ msgstr "Olek"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Jäta tühjaks kõigi avatud majandusaastate jaoks)"
+
+#~ msgid "Move Lines"
+#~ msgstr "Liiguta read"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Tühista arve"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Vali kontoplaan"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Printimise kuupäev :"
+
+#~ msgid "End date"
+#~ msgstr "Lõppkuupäev"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Uus analüütiline konto"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standartne kirje"
+
+#~ msgid "Tax Report"
+#~ msgstr "Maksuaruanne"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Oled kindel, et soovid sulgeda majandusaastat ?"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Pangakviitung"
+
+#~ msgid "Invoice import"
+#~ msgstr "Arve import"
+
+#~ msgid "Continue"
+#~ msgstr "Jätka"
+
+#~ msgid "Value"
+#~ msgstr "Väärtus"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Arvuta kirje kuupäevad"
+
+#~ msgid "        Start date"
+#~ msgstr "        Alguskuupäev"
+
+#~ msgid "Income"
+#~ msgstr "Tulu"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe."
+
+#~ msgid "Start date"
+#~ msgstr "Alguskuupäev"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sorteeri:"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Vigane XML vaate arhitektuurile!"
+
+#~ msgid "          Start date"
+#~ msgstr "          Alguskuupäev"
+
+#~ msgid "Expense"
+#~ msgstr "Kulu"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Kinnita kontoliikumised"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Kinnitatud raamatupidamise kirjed"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Loo majandusaasta"
+
+#~ msgid "Liability"
+#~ msgstr "Kohustus"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Impordi arve"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Maksude Aruanded"
+
+#~ msgid "Equity"
+#~ msgstr "Omakapital"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Tühista valitud arved"
+
+#~ msgid "Proposed invoice to be checked, validated and printed"
+#~ msgstr "Pakutud arve on kontrollitud, kinnitatud ja prinditud"
+
+#~ msgid "Close Fiscal Year with new entries"
+#~ msgstr "Sule majandusaada koos uute kirjetega"
+
+#~ msgid "Entry Name"
+#~ msgstr "Kirje Nimi"
+
+#~ msgid "Define Fiscal Years and Select Charts of Account"
+#~ msgstr "Defineeri Majandusaastad ja vali Kontoplaan"
+
+#~ msgid "3 Months"
+#~ msgstr "3 kuud"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Makse kirjed"
+
+#~ msgid "Other"
+#~ msgstr "Muu"
+
+#~ msgid "Import from your bank statements"
+#~ msgstr "Impodi oma pangabilanssidest"
+
+#~ msgid "Select entries"
+#~ msgstr "Vali kirjed"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Kassamakse"
+
+#~ msgid "Date/Period Filter"
+#~ msgstr "Kuupäev/Periood filter"
+
+#~ msgid "Search Entries"
+#~ msgstr "Otsi kirjeid"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
+
+#~ msgid "Name of the fiscal year as displayed in reports."
+#~ msgstr "Majandusaasta nimi nagu kuvatakse aruannetes."
+
+#~ msgid "Payment date"
+#~ msgstr "Makse kuupäev"
+
+#~ msgid "Partner name"
+#~ msgstr "Partneri nimi"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Tühistatud Arve"
+
+#~ msgid "Import file from your bank statement"
+#~ msgstr "Impordi fail oma pangabilansist"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Pangamakse"
+
+#~ msgid "Date Start"
+#~ msgstr "Alguskuupäev"
+
+#~ msgid "By Date"
+#~ msgstr "Kuupäeva järgi"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Genereeritud kirjete kuupäev"
+
+#~ msgid "Date payment"
+#~ msgstr "Makse kuupäev"
+
+#~ msgid "Select parent account"
+#~ msgstr "Vali ülemkonto"
+
+#~ msgid "Payment amount"
+#~ msgstr "Makse suurus"
+
+#~ msgid "All Months"
+#~ msgstr "Kõik kuud"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Tühista"
+
+#~ msgid "Select Date-Period"
+#~ msgstr "Vali Kuupäev-Periood"
+
+#~ msgid "Tax Group"
+#~ msgstr "Maksu Grupp"
+
+#~ msgid "Import invoices"
+#~ msgstr "Impordi arved"
+
+#~ msgid "Full Payment"
+#~ msgstr "Täielik makse"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "Kassakviitung"
+
+#~ msgid "Date Filter"
+#~ msgstr "Kuupäeva filter"
+
+#, python-format
+#~ msgid "Closing of fiscal year cancelled, please check the box !"
+#~ msgstr "Majandusaasta sulgemine tühistatud, palun märgi kastike !"
+
+#~ msgid "Current Date"
+#~ msgstr "Tänane kuupäev"
+
+#~ msgid "Name of the fiscal year as displayed on screens."
+#~ msgstr "Majandusaasta nimi nagu kuvatakse ekraanil."
+
+#~ msgid "VAT"
+#~ msgstr "KM"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Maksmata arved"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Oled sa kindel, et soovid hüvitada seda arvet?"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Tarnija mustandarved"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Kliendi mustandarved"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Arveldamise kuupäev"
+
+#~ msgid "Account Num."
+#~ msgstr "Konto nr."
+
+#~ msgid "Partner account"
+#~ msgstr "Partneri konto"
+
+#~ msgid "Account Number"
+#~ msgstr "Konto number"
+
+#~ msgid "Account No."
+#~ msgstr "Konto nr."
+
+#~ msgid "Full Account Name"
+#~ msgstr "Täielik konto nimi"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Ülem analüütiline konto"
+
+#~ msgid "Date or Code"
+#~ msgstr "Kuupäev või kood"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Finantskontod"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Kontode nimekiri"
+
+#~ msgid "Financial Management"
+#~ msgstr "Finantshaldus"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Finantspäevikud"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Maksa arve"
+
+#~ msgid "Document"
+#~ msgstr "Dokument"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partneri viide"
+
+#~ msgid "Amount paid"
+#~ msgstr "Makstud summa"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Makse võrdlemine"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Võrdlemata kirjed"
+
+#~ msgid "Receivable and Payable"
+#~ msgstr "Nõuded ja võlad"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Lisainfo"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "PRO-FORMA kliendi arved"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Uus kliendi arve"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Kliendi arve protsess"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Kliendi hüvitiste mustandid"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Maksmata kliendi arved"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Maksmata kliendi hüvitised"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Uus kliendi hüvitis"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Tarnija hüvitiste mustandid"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Maksmata tarnija arved"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Uus tarnija arve"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Tarnija arve"
+
+#~ msgid "Supplier Invoice Process"
+#~ msgstr "Tarnija arve protsess"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Uus tarnija hüvitis"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Õiguslikud aruanded"
+
+#~ msgid "Account Balance"
+#~ msgstr "Konto bilanss"
+
+#~ msgid "General Ledger -"
+#~ msgstr "Üldine pearaamat -"
+
+#~ msgid "Print Journal -"
+#~ msgstr "Prindi päevik -"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Prindi üldine päevik"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Prindi keskne päevik"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Partneri kontod"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Analüütiline kontoplaan"
+
+#~ msgid "Select Chart"
+#~ msgstr "Vali plaan"
+
+#~ msgid "By Date and Period"
+#~ msgstr "Kuupäeva ja perioodi järgi"
+
+#~ msgid "Date End"
+#~ msgstr "Lõppkuupäev"
+
+#~ msgid "Display History"
+#~ msgstr "Kuva ajalugu"
+
+#~ msgid "Display accounts "
+#~ msgstr "Kontod kuvada "
+
+#~ msgid "By Period"
+#~ msgstr "Perioodi järgi"
+
+#~ msgid "Movement"
+#~ msgstr "Liikumine"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Arve liikumine"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Prindi käibemaksudeklaratsioon"
+
+#~ msgid "Journal code"
+#~ msgstr "Päeviku kood"
+
+#~ msgid "General Debit"
+#~ msgstr "Üldine deebet"
+
+#~ msgid "General Credit"
+#~ msgstr "Üldine kreedit"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Analüütiline kreedit"
+
+#~ msgid "Analytic Debit"
+#~ msgstr "Analüütiline deebet"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta deebet"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Delta kreedit"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Üldised aruanded"
+
+#~ msgid "Account Code"
+#~ msgstr "Konto kood"
+
+#~ msgid "Choose Journal and Payment Date"
+#~ msgstr "Vali päevik ja makse kuupäev"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Grupeeri arve read"
+
+#~ msgid "Total amount"
+#~ msgstr "Kogusumma"
+
+#~ msgid "OK"
+#~ msgstr "Olgu"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Päevik - Periood"
+
+#~ msgid "Journal name"
+#~ msgstr "Päeviku nimi"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Muuda arvet"
+
+#~ msgid "Quantities"
+#~ msgstr "Kogused"
+
+#~ msgid "Journal/Payment Mode"
+#~ msgstr "Päevik/makseviis"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Päeviku valuuta"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Vautšeri nr"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Saab olla mustand või valideeritud"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Analüütiline arve"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Seda kontot kasutatakse sissetuleva kauba hindamiseks kehtiva "
+#~ "tootekategooria jaoks"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Kinnita teatist mustandilt"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Konto liigutuskirje \"%s\" ei ole õige"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Viga! Sa ei saa luua rekursiivseid analüütilisi kontosid."
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Finantspositsioonide kontode kaardistamine"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Kooskõlasta konto kirjet"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analüütiline arve"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Konto kulu ja tulu päeviku kohta"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Panga kooskõlastavad võrdlemised"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Liiguta loodud read."
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Kirjed aruannete järgi"
+
+#~ msgid "Grand total"
+#~ msgstr "Kogusumma"
+
+#~ msgid "Total write-off"
+#~ msgstr "Kogu mahakandmine"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Lõppbilanss"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Deebet tehing"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Tähiku päevik"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Kulud ja tulud"
+
+#~ msgid "Skip"
+#~ msgstr "Jäta vahele"
+
+#~ msgid "Total quantity"
+#~ msgstr "Üldkogus"
+
+#~ msgid "Valid Entries"
+#~ msgstr "Kehtivad kirjed"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Kulupäevik perioodiks"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Kaasa baasosasse"
+
+#~ msgid "Account Manager"
+#~ msgstr "Kontopidaja"
+
+#~ msgid "Next"
+#~ msgstr "Järgmine"
+
+#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
+#~ msgstr "Viga: Vigane BVR number (vale kontrollsumma)."
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Maksuvaba summa"
+
+#~ msgid ""
+#~ "This account will be used to value outgoing stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Seda kontot kasutatakse käesoleva kategooria lao väljundväärtuse hindamiseks"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Vahesumma maksuta"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Prindi maksuaruanne"
+
+#~ msgid "_Go"
+#~ msgstr "_Mine"
+
+#~ msgid "New Statement"
+#~ msgstr "Uus teatis"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Kinnita kontokirjed"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Puudub analüütiline päevik !"
+
+#, python-format
+#~ msgid "The opening journal must not have any entry in the new fiscal year !"
+#~ msgstr "Avatav päevik ei tohi sisaldama kirjeid uues finantsaastas !"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Maksmata tarnija hüvitised"
+
+#~ msgid "Print Journal"
+#~ msgstr "Prindi päevik"
+
+#~ msgid "Error: BVR reference is required."
+#~ msgstr "Viga: BVR viide on vajalik."
+
+#~ msgid "Contra"
+#~ msgstr "Vastu"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Kinnita avaldus koos/ilma alates leppimise avalduse esitamisest"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Logi vanemana"
+
+#~ msgid "Message"
+#~ msgstr "Sõnum"
+
+#~ msgid "Options"
+#~ msgstr "Seaded"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Koosta tellimus sissekanded"
+
+#~ msgid "All account entries"
+#~ msgstr "Kõik kontokirjed"
+
+#~ msgid "Account Reporting - Reporting"
+#~ msgstr "Konto aruandlus - Aruandlus"
+
+#~ msgid "A module that adds new reports based on the account module."
+#~ msgstr "Moodul, mis lisab uusi aruandeid konto mooduli põhjal."
+
+#~ msgid "Customize Report"
+#~ msgstr "Kohanda aruannet"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "Sa võid valida maksimaalselt  3 aastat. Palun märgista uuesti."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Võimalik, et Teie tegite järgmised vead. Palun parandage need ja proovige "
+#~ "uuesti."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Jätke tühjaks, et võrrelda selle vanemaga"
+
+#~ msgid "Creation Date"
+#~ msgstr "Loomise kuupäev"
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "Te peate valima vähemalt ühe finantsaasta. Proovige uuesti."
+
+#~ msgid "Don't Compare"
+#~ msgstr "Ära võrdle"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Näita kontosid"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Teie valisite rohkem kui kolm aastat igal juhul"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Näita võrdlus protsentides %"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Konto bilanss - võrdle aastaid"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Valige võrdluskonto (% võrdluseks)"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Vali finantsaasta(d) (maksimum kolm aastat)"

addons/account/i18n/eu.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-10-29 09:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:16+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,21 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Aktiboa"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Kontularitza Jartzapen Sarrerak (Codificación de asientos)"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Hornitzaileen Ordaindu Gabeko Fakturak"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Zirriborrotik kontu-laburpena baieztatu"
+
+#~ msgid "Select Message"
+#~ msgstr "Mezua aurkeratu"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Inprimatu zerga-txostena"

addons/account/i18n/fa.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:45+0000\n"
+"PO-Revision-Date: 2009-09-08 14:12+0000\n"
 "Last-Translator: Samarian <a.samarian@gmail.com>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:19+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "دارائي"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "تاييد فاكتورهاي پيش نويس"
+
+#~ msgid "OK"
+#~ msgstr "تایید"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "تخفيف(%)"

addons/account/i18n/fr_BE.po

@@ -1,20 +1,20 @@
 # French (Belgium) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-29 11:36+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: French (Belgium) <fr_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9629,3 +9629,21 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "Une note de crédit reçue de votre fournisseur vous indique qu'il rembourse "
+#~ "en totalité ou en partie une facture qu'il a émise à votre nom."
+
+#~ msgid ""
+#~ "This menu helps you manage the credit notes issued/to be issued for your "
+#~ "customers. A refund invoice is a document that cancels an invoice or a part "
+#~ "of it. You can easily generate refunds and reconcile them from the invoice "
+#~ "form."
+#~ msgstr ""
+#~ "Ce menu permet de gérer les notes de crédit clients. Une note de crédit est "
+#~ "un document qui annule une facture ou une partie de facture. Les actions "
+#~ "contextuelles sur une facture permettent facilement de générer une note de "
+#~ "crédit et de la réconcilier avec la facture."

addons/account/i18n/gl.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-02-02 10:14+0000\n"
 "Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:17+0000\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -40,6 +40,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set as a property to any "
 "Partner."
 msgstr ""
+"Non pode eliminar/desactivar unha conta que está marcada como propiedade "
+"para un Partner."
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -9626,3 +9628,189 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Select Message"
+#~ msgstr "Seleccionar mensaxe"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Gráficas da conta"
+
+#~ msgid "Account Num."
+#~ msgstr "Conta núm."
+
+#~ msgid "Total entries"
+#~ msgstr "Entradas totais"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Desc. (%)"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nome do modelo incorrecto na definición da acción."
+
+#~ msgid "Entry Name"
+#~ msgstr "Descripción"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Secuencia de factura"
+
+#~ msgid "Maintains Invoice sequences with Fiscal Year"
+#~ msgstr "Mantén secuencias de facturas con exercicio fiscal"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "¡XML non válido para a definición da vista!"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Todos os periodos se está baleiro"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
+#~ "especial!"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "Mostrar información débito/crédito"
+
+#~ msgid "All accounts"
+#~ msgstr "Todas as contas"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "Selección de entradas baseada en"
+
+#~ msgid "Notification"
+#~ msgstr "Notificación"
+
+#~ msgid "Financial Period"
+#~ msgstr "Periodo financeiro"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "Selecciona período(s)"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "Comparar exercicios seleccionados en térmos de"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "Seleccionar exercicio(s) fiscai(s) (máximo 3 exercicios)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "Selecciona conta de referencia (para comparación %)"
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "Balance contábel-Compara exercicios"
+
+#~ msgid ""
+#~ "Account Balance Module is an added functionality to the Financial Management "
+#~ "module.\n"
+#~ "\n"
+#~ "    This module gives you the various options for printing balance sheet.\n"
+#~ "\n"
+#~ "    1. You can compare the balance sheet for different years.\n"
+#~ "\n"
+#~ "    2. You can set the cash or percentage comparison between two years.\n"
+#~ "\n"
+#~ "    3. You can set the referential account for the percentage comparison for "
+#~ "particular years.\n"
+#~ "\n"
+#~ "    4. You can select periods as an actual date or periods as creation "
+#~ "date.\n"
+#~ "\n"
+#~ "    5. You have an option to print the desired report in Landscape format.\n"
+#~ "    "
+#~ msgstr ""
+#~ "O módulo de balance de contas é unha funcionalidade engadida ao módulo de "
+#~ "xestión financieira.\n"
+#~ "\n"
+#~ "    Este módulo ofrece diversas opcións de impresión de balances.\n"
+#~ "\n"
+#~ "    1. Podese comparar o balance de distintos anos.\n"
+#~ "\n"
+#~ "    2. Pode establecer a comparación en importe ou porcentual entre dous "
+#~ "anos.\n"
+#~ "\n"
+#~ "    3. Pode establecer a conta de referencia para a comparación porcentual "
+#~ "para anos en particular.\n"
+#~ "\n"
+#~ "    4. Pode seleccionar períodos como unha data real ou períodos como data "
+#~ "de creación.\n"
+#~ "\n"
+#~ "    5. Pode imprimir o informe que desexe en formato apaisado.\n"
+#~ "    "
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "Debe seleccionar a opción 'Horizontal'. Por favor, márquea."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "Mostrar informe en formato horizontal"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "Mostrar comparación en %"
+
+#~ msgid "Don't Compare"
+#~ msgstr "Non comparar"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Mostrar contas"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. Debe seleccionar máis de 3 exercicios en calquera caso."
+
+#~ msgid "Accounting and financial management-Compare Accounts"
+#~ msgstr "Xestión contable e financieira - Comparación de contas"
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr ""
+#~ "Pode seleccionar un máximo de 3 exercicios. Por favor, seleccione outra vez."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr ""
+#~ "3. Seleccionou a opción 'Porcentaxe' con máis de 2 exercicios, pero non "
+#~ "seleccionou formato horizontal."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr ""
+#~ "Podería ter cometido os seguintes erros. Por favor, corríxaos e ténteo de "
+#~ "novo."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "Deixalo baleiro para comparar cos seus pais"
+
+#~ msgid "Creation Date"
+#~ msgstr "Creación de data"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr ""
+#~ "2. Non seleccionou a opción 'Porcentaxe', pero seleccionou máis de 2 "
+#~ "exercicios."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "Pode ter seleccionado as opcións comparar con máis dun 1 exercicio con "
+#~ "columnas crédito/débito e opción %. Isto pode ocasionar que haxa contidos "
+#~ "que se impriman fóra do papel. Por favor, inténteo de novo."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr ""
+#~ "Debe seleccionar a lo menos un exercicio fiscal. Por favor, inténteo de novo."
+
+#~ msgid "Customize Report"
+#~ msgstr "Informe personalizado"
+
+#~ msgid "Account Information"
+#~ msgstr "Información da conta"
+
+#~ msgid "Printing date:"
+#~ msgstr "Data impresión:"
+
+#~ msgid "at"
+#~ msgstr "ás"
+
+#~ msgid "Currency:"
+#~ msgstr "Moeda:"

addons/account/i18n/gu.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:45+0000\n"
+"PO-Revision-Date: 2009-09-18 15:06+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,48 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "OK"
+#~ msgstr "બરાબર"
+
+#~ msgid "Contact"
+#~ msgstr "સંપર્ક"
+
+#~ msgid "Status"
+#~ msgstr "સ્થિતિ"
+
+#~ msgid "End date"
+#~ msgstr "અંતિમ તારીખ"
+
+#~ msgid "Continue"
+#~ msgstr "ચાલુ રાખો"
+
+#~ msgid "Value"
+#~ msgstr "કિંમત"
+
+#~ msgid "Skip"
+#~ msgstr "અવગણો"
+
+#~ msgid "Next"
+#~ msgstr "આગળ"
+
+#~ msgid "Options"
+#~ msgstr "વિકલ્પો"
+
+#~ msgid "Document"
+#~ msgstr "દસ્તાવેજ"
+
+#~ msgid "Other"
+#~ msgstr "બીજા"
+
+#~ msgid "Movement"
+#~ msgstr "હલન-ચલન"
+
+#~ msgid "By Date"
+#~ msgstr "તારીખ પ્રમાણે"
+
+#~ msgid "_Cancel"
+#~ msgstr "રદ કરો (_C)"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "છુટ"

addons/account/i18n/he.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-11 16:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:20+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account

addons/account/i18n/hi.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-21 08:18+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:17+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9627,3 +9627,7 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "वितीय वर्ष की समाप्ति के लिए जोर्नल परिभाषित नहीं है"

addons/account/i18n/kab.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-09-29 10:25+0000\n"
 "Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,12 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entry label"
+#~ msgstr "Anekcum label"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Total entries"
+#~ msgstr "Merra inekcam"

addons/account/i18n/ko.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-12 01:05+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,175 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "액션 정의에서 유효하지 않은 모델 이름"
+
+#~ msgid "Asset"
+#~ msgstr "자산"
+
+#~ msgid "Keep empty to use the period of the validation date."
+#~ msgstr "유효 날짜의 기간을 이용하려면 비워 두십시오."
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr "이 계정은 현재 상품 카테고리의 입고품 평가에 이용됩니다"
+
+#~ msgid "Error! You can not create recursive account."
+#~ msgstr "에러! 재귀적 계정을 만들 수는 없습니다."
+
+#~ msgid "All periods if empty"
+#~ msgstr "비워두면 모든 기간이 적용됩니다."
+
+#~ msgid ""
+#~ "If you use payment terms, the due date will be computed automatically at the "
+#~ "generation of accounting entries. If you keep the payment term and the due "
+#~ "date empty, it means direct payment."
+#~ msgstr ""
+#~ "결제 조건을 사용할 경우, 회계 항목 생성 시점에 지급 날짜가 자동 계산됩니다. 결제 조건과 지급 날짜를 비워두면, 직접 지불을 "
+#~ "의미합니다."
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "미결제 공급자 인보이스"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "당기에 정의된 마감 저널이 없음"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "엔트리 인코딩"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "초안을 확정함"
+
+#~ msgid "Select Message"
+#~ msgstr "메시지를 선택하세요"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "조정되지 않은 엔트리"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "세금 리포트 출력"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "계정이동 라인 \"%s\"은 유효하지 않습니다"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "닫을 분석 계정"
+
+#~ msgid "Draft invoices"
+#~ msgstr "초안 인보이스"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "인보이스할 계정"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "인보이스할 원가"
+
+#~ msgid "Aged receivables"
+#~ msgstr "오래된 채권"
+
+#~ msgid "Board for accountant"
+#~ msgstr "회계사 위원회"
+
+#~ msgid "My indicators"
+#~ msgstr "내 지시자"
+
+#~ msgid "Aged income"
+#~ msgstr "오래된 소득"
+
+#~ msgid "Show Debit/Credit Information"
+#~ msgstr "차변/대변 정보 보기"
+
+#~ msgid "All accounts"
+#~ msgstr "모든 계정"
+
+#~ msgid "Entries Selection Based on"
+#~ msgstr "엔트리 선정의 기준"
+
+#~ msgid "Notification"
+#~ msgstr "통지"
+
+#~ msgid "Financial Period"
+#~ msgstr "회계 기간"
+
+#~ msgid "Select Period(s)"
+#~ msgstr "기간 선택"
+
+#~ msgid "Compare Selected Years In Terms Of"
+#~ msgstr "선택한 년도들의 비교 기준"
+
+#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
+#~ msgstr "선택된 회계년도 (최대 3년)"
+
+#~ msgid "Select Reference Account(for  % comparision)"
+#~ msgstr "참조 계정을 선택하십시오 (% 비교)."
+
+#~ msgid "Account balance-Compare Years"
+#~ msgstr "계정 밸런스-비교 년도들"
+
+#~ msgid "You have to select 'Landscape' option. Please Check it."
+#~ msgstr "\"랜드스케이프\" 옵션을 선택해야 합니다. 체크하십시오."
+
+#~ msgid "Show Report in Landscape Form"
+#~ msgstr "팬드스케이프 폼으로 리포트 보기"
+
+#~ msgid "Show Comparision in %"
+#~ msgstr "%로 비교"
+
+#~ msgid "Don't Compare"
+#~ msgstr "비교하지 않습니다."
+
+#~ msgid "Show Accounts"
+#~ msgstr "계정 보기"
+
+#~ msgid "1. You have selected more than 3 years in any case."
+#~ msgstr "1. 3년 이상을 선택하면 안됩니다."
+
+#~ msgid "You can select maximum 3 years. Please check again."
+#~ msgstr "최대 3년 간을 선택할 수 있습니다."
+
+#~ msgid ""
+#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
+#~ "have not selected landscape format."
+#~ msgstr "3. 2년 이상을 '퍼센트' 옵션으로 선택했지만, 랜드스케이프 포맷을 선택하지 않았습니다."
+
+#~ msgid ""
+#~ "You might have done following mistakes. Please correct them and try again."
+#~ msgstr "다음과 같은 실수가 있었습니다. 교정한 뒤 다시 시도하십시오."
+
+#~ msgid "Keep empty for comparision to its parent"
+#~ msgstr "페어런트와 비교를 원하면 비워두십시오."
+
+#~ msgid "Creation Date"
+#~ msgstr "생성 날짜"
+
+#~ msgid ""
+#~ "2. You have not selected 'Percentage' option, but you have selected more "
+#~ "than 2 years."
+#~ msgstr "2. 2년 이상을 선택하면서, '퍼센트' 옵션을 선택하지 않았습니다."
+
+#~ msgid ""
+#~ "You may have selected the compare options with more than 1 year with "
+#~ "credit/debit columns and % option.This can lead contents to be printed out "
+#~ "of the paper.Please try again."
+#~ msgstr ""
+#~ "적어도 1년 이상을 대변/차변 칼럼과 % 옵션으로 비교하는 것을 선택했습니다. 그렇게 하면 페이지의 인쇄 범주를 넘어 서게 됩니다. 다시 "
+#~ "시도하십시오."
+
+#~ msgid "You have to select at least 1 Fiscal Year. Try again."
+#~ msgstr "적어도 1년 이상의 회계년도를 선택하십시오."
+
+#~ msgid "Customize Report"
+#~ msgstr "리포트 커스터마이즈"
+
+#~ msgid "Printing date:"
+#~ msgstr "인쇄 날짜:"
+
+#~ msgid "Account Information"
+#~ msgstr "계정 정보"
+
+#~ msgid "Currency:"
+#~ msgstr "통화:"

addons/account/i18n/lo.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-18 17:01+0000\n"
 "Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-19 04:43+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account

addons/account/i18n/lv.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:45+0000\n"
+"PO-Revision-Date: 2010-12-12 02:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:21+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9638,3 +9638,486 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Rindu Ievade"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Neapmaksātie Piegādātāju Rēķini"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Nesaistītie ieraksti"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Drukāt Nodokļu Atskaiti"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Kontu Plāns"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Nesaistītie ieraksti"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Atkārtotie Ieraksti"
+
+#~ msgid "Total entries"
+#~ msgstr "Ierakstu skaits"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Maksājumu Sasaiste"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Piegādātāja rēķins"
+
+#~ msgid "Printing Date"
+#~ msgstr "Drukāšanas Datums"
+
+#~ msgid "Contact"
+#~ msgstr "Kontakts"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Grāmatojumi Veikti."
+
+#~ msgid "Partial Payment"
+#~ msgstr "Daļēja Apmaksa"
+
+#~ msgid "Partner account"
+#~ msgstr "Partnera konts"
+
+#~ msgid "Move Lines"
+#~ msgstr "Grāmatojumu Rindas"
+
+#~ msgid "Print Journal"
+#~ msgstr "Drukāt Žurnālu"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Atcelt Rēķinu"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Nav Datu"
+
+#~ msgid "End date"
+#~ msgstr "Beigu Datums"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Izdrukas Datums:"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Jauns Piegādātāja Rēķins"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standarta ieraksts"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Jauns Analītiskais Konts"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid "Analytic Journal -"
+#~ msgstr "Analītiskais Žurnāls -"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Analītiskais Kontu Plāns"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Analītiskie Ieraksti pa Žurnāliem"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Analītisko Žurnālu Definēšana"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Saistītais Analītiskais Konts"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "Fiskālajam gadam nav definēts slēguma ierakstu žurnāls"
+
+#~ msgid "Select Message"
+#~ msgstr "Izvēlēties ziņojumu"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Apstiprināt melnraksta pārskatu"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Šis konts tiks lietots ienākošo krājumu vērtībai šai krājumu kategorijai"
+
+#, python-format
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Konta kustības rinda \"%s\" nav pareiza"
+
+#~ msgid "Asset"
+#~ msgstr "Aktīvi"
+
+#~ msgid "Entry label"
+#~ msgstr "Ieraksta iezīme"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Apstiprināt rēķinu melnrakstus"
+
+#~ msgid "Move line select"
+#~ msgstr "Iezīmēt kustības rindu"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Konta apgrozījums vecuma struktūrā"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Konta ieraksta rinda"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta debets"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Debeta darbība"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Nav analītiskā žurnāla !"
+
+#~ msgid "Account Num."
+#~ msgstr "Konta nr."
+
+#~ msgid "Contra"
+#~ msgstr "Kontra"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Atlaide (%)"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Procesa definīcijā nepareizs modeļa nosaukums."
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Paziņojums, par kavētiem maksājumiem."
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Kļūda! Nevar veidot rekursīvus analītiskos kontus."
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Neapmaksātie Piegādātāja atgrieztie maksājumi"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Tiek piedāvāts skatījums- rakstot vai pārskatot žurnāla ierakstus. Skatījums "
+#~ "nosaka, kuri lauki būs redzami vai nepieciešami, to kārtību un vai tajos var "
+#~ "ievadīt informāciju. Var veidot savus skatījumus ātrākai informācijas "
+#~ "ievadei katram žurnālam."
+
+#~ msgid "Journal de frais"
+#~ msgstr "Izdevumu Žurnāls"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Atzīmēt kā Samaksāts."
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Atstāt tukšu, ja Fiskālais gads attiecas uz vairākiem uzņēmumiem."
+
+#~ msgid "Status"
+#~ msgstr "Stāvoklis"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analītiskais Rēķins"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Var būt melnrakstā, vai apstiprināts"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem)"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Ģenerēt ierakstus pirms:"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Izvēlēties Kontu Plānu"
+
+#~ msgid "Movement"
+#~ msgstr "Grāmatojums"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Rēķina Grāmatojums"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Kontējumu sasaiste"
+
+#~ msgid "Bank Payment"
+#~ msgstr "Bankas maksājums"
+
+#~ msgid "Tax Report"
+#~ msgstr "Nodokļu Deklarācija"
+
+#~ msgid "Continue"
+#~ msgstr "Turpināt"
+
+#~ msgid "Message"
+#~ msgstr "Paziņojums"
+
+#~ msgid "Value"
+#~ msgstr "Vērtība"
+
+#~ msgid "        Start date"
+#~ msgstr "        Sākuma datums"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partnera Atsauce"
+
+#~ msgid "VAT"
+#~ msgstr "PVN"
+
+#~ msgid "Third party"
+#~ msgstr "Trešā persona"
+
+#~ msgid "Account Number"
+#~ msgstr "Konta Numurs"
+
+#~ msgid "Skip"
+#~ msgstr "Izlaist"
+
+#~ msgid "Next"
+#~ msgstr "Nākamais"
+
+#~ msgid "Start date"
+#~ msgstr "Sākuma datums"
+
+#~ msgid "to :"
+#~ msgstr "līdz :"
+
+#~ msgid "Account Manager"
+#~ msgstr "Kontu Menedžeris"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Maksāt rēķinu"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Summa bez nodokļiem"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Neapstiprināti Izejošie Rēķini"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sakārtot pēc:"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML skatījuma nepareiza uzbūve!"
+
+#~ msgid "          Start date"
+#~ msgstr "          Sākuma datums"
+
+#~ msgid "Options"
+#~ msgstr "Iestatījumi"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Maksājumu Sasaiste"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Neapmaksāti rēķini"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Izveidot Fiskālo Gadu"
+
+#~ msgid "Account No."
+#~ msgstr "Konta Numurs"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatizēta Sasaiste"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Importēt Rēķinu"
+
+#~ msgid "Date End"
+#~ msgstr "Beigu Datums"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Nodokļu Deklarācijas"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Gada Slēguma Darbības"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Jauns Izejošais Rēķins"
+
+#~ msgid "Partner ID"
+#~ msgstr "Partnera ID"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Pilns Konta Nosaukums"
+
+#~ msgid "Accounting Statement"
+#~ msgstr "Grāmatvedības Atskaite"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Atcelt atzīmētos rēķinus"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Neapstiprināti Izejošie Kredītrēķini"
+
+#~ msgid "Document"
+#~ msgstr "Dokuments"
+
+#~ msgid "Financial Management"
+#~ msgstr "Finanses"
+
+#~ msgid "Invoice line"
+#~ msgstr "Rēķina rinda"
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Apmaksāt un sasaistīt"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Jauns Ienākošais Kredītrēķins"
+
+#~ msgid "Entry Name"
+#~ msgstr "Ieraksta Nosaukums"
+
+#~ msgid "3 Months"
+#~ msgstr "3 mēneši"
+
+#~ msgid "Credit Note"
+#~ msgstr "Kredītrēķins"
+
+#~ msgid "By date"
+#~ msgstr "Pēc datuma"
+
+#~ msgid "Other"
+#~ msgstr "Citi"
+
+#~ msgid "Payment Entries"
+#~ msgstr "Maksājumu Ieraksti"
+
+#~ msgid "By Period"
+#~ msgstr "Pēc perioda"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Finansu Žurnāli"
+
+#~ msgid "Cash Payment"
+#~ msgstr "Maksājums Skaidrā Naudā"
+
+#~ msgid "Base on"
+#~ msgstr "Bāzēt uz"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Apliktā Summa"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Summa bez nodokļiem"
+
+#~ msgid "Search Entries"
+#~ msgstr "Meklēt Ierakstus"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Žurnāla valūta"
+
+#~ msgid "Payment date"
+#~ msgstr "Apmaksas datums"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Neapmaksāti Izejošie Rēķini"
+
+#~ msgid "Date Start"
+#~ msgstr "Sākuma Datums"
+
+#~ msgid "Quantities"
+#~ msgstr "Daudzumi"
+
+#~ msgid "Modify Invoice"
+#~ msgstr "Labot Rēķinu"
+
+#~ msgid "By Date"
+#~ msgstr "Pēc Datuma"
+
+#~ msgid "Journal name"
+#~ msgstr "Žurnāla nosaukums"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Sasaisīt ierakstus"
+
+#~ msgid "Date payment"
+#~ msgstr "Maksājuma datums"
+
+#~ msgid "Account Balance"
+#~ msgstr "Konta Bilance"
+
+#~ msgid "Payment amount"
+#~ msgstr "Maksājuma summa"
+
+#~ msgid "All Months"
+#~ msgstr "Visi Mēneši"
+
+#~ msgid "Group invoice lines"
+#~ msgstr "Grupēt rēķina rindas"
+
+#~ msgid "Total amount"
+#~ msgstr "Kopējā summa"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Atcelt"
+
+#~ msgid "Page"
+#~ msgstr "Lapa"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "Priekšapmaksas Izejošie Rēķini"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Kontu Saraksts"
+
+#~ msgid "Current Date"
+#~ msgstr "Š Datums"
+
+#~ msgid "Print VAT Decl."
+#~ msgstr "Drukāt PVN Deklarāciju"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Finansu Konti"
+
+#~ msgid "Reconcile Entries."
+#~ msgstr "Saistīt Ierakstus"
+
+#~ msgid "Account Code"
+#~ msgstr "Konta Kods"
+
+#~ msgid "Amount paid"
+#~ msgstr "Apmaksāta summa"
+
+#~ msgid "Period from :"
+#~ msgstr "Periods sākot no :"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Noslēdzošā Bilance"
+
+#~ msgid "New Statement"
+#~ msgstr "Jauns Izraksts"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Jāpārbauda"
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Izrakstu Sasaiste"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Rēķina Sērija"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Neapstiprināti Ienākošie Rēķini"

addons/account/i18n/nb.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:45+0000\n"
+"PO-Revision-Date: 2011-01-20 22:15+0000\n"
 "Last-Translator: Terje Nauf <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-21 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9651,3 +9651,9 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Eiendel"
+
+#~ msgid "Select Message"
+#~ msgstr "Velg melding"

addons/account/i18n/nl_BE.po

@@ -1,20 +1,19 @@
-# Dutch (Belgium) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 5.0.0\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"PO-Revision-Date: 2010-07-22 16:28+0000\n"
+"Last-Translator: Niels Huylebroeck <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9660,3 +9659,539 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid ""
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "departement at +32 81 81 37 00."
+#~ msgstr ""
+#~ "Indien dit schrijven uw betaling mocht kruisen, mag u dit negeren. Aarzel "
+#~ "niet om contact op te nemen met onze boekhouding voor eventuele vragen."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Ongeldige modelnaam in de actie-definitie."
+
+#~ msgid "Asset"
+#~ msgstr "Activa"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Boekingen"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Specifieer de boodschap voor het overzicht 'Te late betalingen'"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Onbetaalde inkoopfacturen"
+
+#~ msgid "Select Message"
+#~ msgstr "Kies bericht"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Bevestig bankafschrift"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Niet afgeletterde boekingen"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Deze rekening wordt gebruikt voor ontvangen voorraadwaarde van de huidige "
+#~ "productcategorie"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Boekstuk"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Btw-aangifte afdrukken"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Afpunten boekingen ongedaan maken"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Boekhoudplannen"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Conceptfacturen bevestigen"
+
+#~ msgid "Entry label"
+#~ msgstr "Omschrijving boeking"
+
+#~ msgid "Move line select"
+#~ msgstr "Lijnselectie verplaatsen"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Lijn boeking op rekening"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Ageingbalans"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Geeft de weergave wanneer mutaties in het dagboek worden geschreven of "
+#~ "doorgebladerd. De weergave verteld Open ERP welke velden er zichtbaar, "
+#~ "verplicht of alleen lezen moeten zijn en in welke volgorde. U kunt uw eigen "
+#~ "weergave aanmaken voor een snellere codering in elk dagboek."
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Standaardboekingen"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta debet"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Debettrans."
+
+#~ msgid "Account Num."
+#~ msgstr "Rekeningnr."
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Afpunten betalingen"
+
+#~ msgid "Total entries"
+#~ msgstr "Totaal boekingen"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr ""
+#~ "Bevestig uittreksel met/zonder afpunting op basis van voorlopig uittreksel"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Openstaande leveranciersterugbetalingen"
+
+#~ msgid "Contra"
+#~ msgstr "Tegenover"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverancierfactuur"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Betaald afpunten"
+
+#~ msgid "Printing Date"
+#~ msgstr "Afdrukdatum"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "Naam beweging"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Rekeningkoppeling fiscale positie"
+
+#~ msgid "Mvt"
+#~ msgstr "Bew."
+
+#~ msgid "Contact"
+#~ msgstr "Contact"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Afstemmen rekeningboeking"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Leeg laten als het fiscaal jaar voor meerdere firma's geldt."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Analytische factuur"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Teken voor hoofdcode"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Concept of gevalideerd"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Leeg voor alle geopende boekjaren)"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Gemaakte lijnen verplaatsen"
+
+#~ msgid "Partner account"
+#~ msgstr "Relatierekening"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Genereren boekingen voor:"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Deelbetaling"
+
+#~ msgid "Move Lines"
+#~ msgstr "Mutatielijnen"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Winst- en verliesrekeningen per journaal"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Factuur annuleren"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Afpunten banksaldo"
+
+#~ msgid "Print Journal"
+#~ msgstr "Journaal afdrukken"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Deze types hangen af van uw land. Het type bevat meer info over de rekening "
+#~ "en diens kenmerken."
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Boekhoudplan kiezen"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Als de standaard-btw voor de relatie is gedefinieerd, overschrijft deze "
+#~ "alleen de btw ingesteld op rekeningen (of producten) in dezelfde groep."
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Boekingen per uittreksel"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Analytische factuur"
+
+#~ msgid "Grand total"
+#~ msgstr "Eindtotaal"
+
+#~ msgid "End date"
+#~ msgstr "Einddatum"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Nieuwe leveranciersfactuur"
+
+#~ msgid "Fiscal Position Taxes Mapping"
+#~ msgstr "Btw-koppeling fiscale positie"
+
+#~ msgid "Amount paid"
+#~ msgstr "Betaald bedrag"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Boekingsnr."
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Nieuwe analytische rekening"
+
+#~ msgid "Total write-off"
+#~ msgstr "Totaal afgeschreven"
+
+#~ msgid "Tax Report"
+#~ msgstr "Belasting-aangifte"
+
+#~ msgid "Journal de vente"
+#~ msgstr "Verkoopdagboek"
+
+#~ msgid "Are you sure you want to close the fiscal year ?"
+#~ msgstr "Bent u zeker dat u het boekjaar wilt afsluiten?"
+
+#~ msgid "Period from :"
+#~ msgstr "Periode van:"
+
+#~ msgid "Invoice import"
+#~ msgstr "Import facturen"
+
+#~ msgid "Standard entry"
+#~ msgstr "Standaardboeking"
+
+#~ msgid "Parent Analytic Account"
+#~ msgstr "Primaire analytische rekening"
+
+#~ msgid "Bank Receipt"
+#~ msgstr "Bankontvangst"
+
+#~ msgid "Fiscal Position Template Account Mapping"
+#~ msgstr "Rekeningkoppeling sjabloon fiscale positie"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Eindbalans"
+
+#~ msgid "Analytic Credit"
+#~ msgstr "Analytisch credit"
+
+#~ msgid "Continue"
+#~ msgstr "Doorgaan"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Kies de facturen die u wilt betalen en verwerk voorschotten"
+
+#~ msgid "Message"
+#~ msgstr "Boodschap"
+
+#~ msgid "Value"
+#~ msgstr "Waarde"
+
+#~ msgid "Validated accounting entries."
+#~ msgstr "Gevalideerde boekingen"
+
+#~ msgid "Display History"
+#~ msgstr "Historiek tonen"
+
+#~ msgid "Close states"
+#~ msgstr "Status gesloten"
+
+#~ msgid "        Start date"
+#~ msgstr "        Begindatum"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Lijn afschriften afpunten"
+
+#~ msgid "Display accounts "
+#~ msgstr "Rekeningen tonen "
+
+#~ msgid ""
+#~ "The partner bank account to pay\n"
+#~ "Keep empty to use the default"
+#~ msgstr ""
+#~ "De bankrekening van de relatie voor betaling.\n"
+#~ "Laat leeg voor de standaardwaarde."
+
+#~ msgid "Print General Journal"
+#~ msgstr "Algemeen dagboek afdrukken"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Income"
+#~ msgstr "Inkomsten"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Af te stemmen rekening"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Open voor afstemming"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Factuurbeweging"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Wettelijke staten"
+
+#~ msgid "VAT"
+#~ msgstr "BTW"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Relatieref."
+
+#~ msgid "Total quantity"
+#~ msgstr "Totale hvh"
+
+#~ msgid "Third party"
+#~ msgstr "Derde"
+
+#~ msgid "Skip"
+#~ msgstr "Overslaan"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Winst en verlies"
+
+#~ msgid "Include in base amount"
+#~ msgstr "Opnemen in basisbedrag"
+
+#~ msgid "Delta Credit"
+#~ msgstr "Delta credit"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Kostenplaats voor periode"
+
+#~ msgid "New Statement"
+#~ msgstr "Nieuw uittreksel"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Toont de volgorde bij het weergeven van een lijst met rekeningtypes."
+
+#~ msgid "Pre-generated invoice from control"
+#~ msgstr "Vooraf gemaakte factuur uit controle"
+
+#~ msgid "Next"
+#~ msgstr "Volgende"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Centralisatiedagboek afdrukken"
+
+#~ msgid "Date or Code"
+#~ msgstr "Datum of code"
+
+#~ msgid "Account Manager"
+#~ msgstr "Account Manager"
+
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the the "
+#~ "partner."
+#~ msgstr "Fiscale positie bepaalt btw en rekeningen voor de relatie."
+
+#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
+#~ msgstr "Afpunting of boekingen uit factuur en betaling"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Nettobedrag"
+
+#~ msgid "Start date"
+#~ msgstr "Begindatum"
+
+#~ msgid "to :"
+#~ msgstr "tot:"
+
+#~ msgid "To Be Verified"
+#~ msgstr "Te controleren"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Voorlopige facturen klanten"
+
+#~ msgid "Sort by:"
+#~ msgstr "Sorteren op:"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Factuur betalen"
+
+#~ msgid "          Start date"
+#~ msgstr "          Begindatum"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Ongeldige XML voor weergave!"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Analytisch journaalrapport"
+
+#~ msgid ""
+#~ "Check this box if you don't want new account moves to pass through the "
+#~ "'draft' state and instead goes directly to the 'posted state' without any "
+#~ "manual validation."
+#~ msgstr ""
+#~ "Schakel dit vakje in als u voor nieuwe rekeningbewegingen de status\r\n"
+#~ "'voorlopig' wilt overslaan en onmiddellijk wilt boeken zonder manuele\r\n"
+#~ "validering."
+
+#~ msgid "Expense"
+#~ msgstr "Uitgave"
+
+#~ msgid "Invoice Sequence"
+#~ msgstr "Factuurnummering"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Rekeningbewegingen valideren"
+
+#~ msgid "Options"
+#~ msgstr "Opties"
+
+#~ msgid "Customer Invoice Process"
+#~ msgstr "Verkoopfactuurprocedure"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Onbetaalde facturen"
+
+#~ msgid "Payment Reconcile"
+#~ msgstr "Afpunten betalingen"
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Afschriften afpunten"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Voorlopige facturen leveranciers"
+
+#~ msgid ""
+#~ "Exception made of a mistake of our side, it seems that the following bills "
+#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
+#~ "payment in the next 8 days."
+#~ msgstr ""
+#~ "Mogen wij u erop attent maken, behoudens vergissing van onze kant, dat de "
+#~ "\r\n"
+#~ "volgende facturen nog niet zijn betaald. Gelieve het nodige te doen om de "
+#~ "\r\n"
+#~ "betaling ervan binnen de 8 dagen uit te voeren."
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Datum gefactureerd"
+
+#~ msgid "All periods if empty"
+#~ msgstr "Alle periodes indien blanco"
+
+#~ msgid "Create a Fiscal Year"
+#~ msgstr "Boekjaar maken"
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Abonnementsboekingen maken"
+
+#~ msgid "Journal d'extourne"
+#~ msgstr "Betalingsdagboek"
+
+#~ msgid "Statement Entries"
+#~ msgstr "Uittrekselboekingen"
+
+#~ msgid "Account No."
+#~ msgstr "Rekeningnr."
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Automatisch afpunten"
+
+#~ msgid "Import Invoice"
+#~ msgstr "Facturen importeren"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Boekingen ingeven per lijn"
+
+#~ msgid "Date End"
+#~ msgstr "Einddatum"
+
+#~ msgid "Entries Reconcile"
+#~ msgstr "Boekingen afpunten"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Liggend"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "Btw-aangiften"
+
+#~ msgid "Import Invoices in Statement"
+#~ msgstr "Facturen importeren in uittreksel"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Verwerkingen einde jaar"
+
+#~ msgid "Overdue Payment Message"
+#~ msgstr "Boodschap vervallen facturen"
+
+#~ msgid "Account Analytic Lines Analysis"
+#~ msgstr "Analyse analytische lijnen"
+
+#~ msgid "Generic Reports"
+#~ msgstr "Generieke rapporten"
+
+#~ msgid ""
+#~ "This type is used to differenciate types with special effects in Open ERP: "
+#~ "view can not have entries, consolidation are accounts that can have children "
+#~ "accounts for multi-company consolidations, payable/receivable are for "
+#~ "partners accounts (for debit/credit computations), closed for deprecated "
+#~ "accounts."
+#~ msgstr ""
+#~ "Dit type dient om bepaalde eigenschappen binnen OpenERP te onderscheiden:\r\n"
+#~ "weergave bevat geen boekingen; consolidatierekeningen zijn rekeningen die\r\n"
+#~ "onderliggende rekeningen kunnen hebben voor het consolideren van meerdere\r\n"
+#~ "firma's; te betalen/te ontvangen zijn centralisatierekeningen (voor "
+#~ "debet/creditberekeningen),\r\n"
+#~ "gesloten dient voor niet meer gebruikte rekeningen."
+
+#~ msgid "asgfas"
+#~ msgstr "asgfas"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Analytisch boekhoudplan"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Periode en journaal voor validatie kiezen"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"

addons/account/i18n/oc.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-09-29 09:52+0000\n"
 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:22+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,197 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr ""
+#~ "Cap de jornal per l'escritura finala es pas estat definit per aqueste "
+#~ "exercici fiscal"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Dèlta de debit"
+
+#~ msgid "Account Num."
+#~ msgstr "N° del compte"
+
+#~ msgid "Contra"
+#~ msgstr "Contracte"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Contact"
+#~ msgstr "Contacte"
+
+#~ msgid "Status"
+#~ msgstr "Estat"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Règlament parcial"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid "End date"
+#~ msgstr "Data de fin"
+
+#~ msgid "Grand total"
+#~ msgstr "Total general"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importar factura"
+
+#~ msgid "Continue"
+#~ msgstr "Contunhar"
+
+#~ msgid "Value"
+#~ msgstr "Valor"
+
+#~ msgid "Message"
+#~ msgstr "Messatge"
+
+#~ msgid "Income"
+#~ msgstr "Produches"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Documents legals"
+
+#~ msgid "VAT"
+#~ msgstr "TVA"
+
+#~ msgid "Account Number"
+#~ msgstr "Numèro de compte"
+
+#~ msgid "Skip"
+#~ msgstr "Sautar"
+
+#~ msgid "Start date"
+#~ msgstr "Data de començament"
+
+#~ msgid "Next"
+#~ msgstr "Seguent"
+
+#~ msgid "to :"
+#~ msgstr "a :"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML invalid per l'arquitectura de la vista"
+
+#~ msgid "Options"
+#~ msgstr "Opcions"
+
+#~ msgid "Account No."
+#~ msgstr "Compte n°."
+
+#~ msgid "Date End"
+#~ msgstr "Data de fin"
+
+#~ msgid "O_k"
+#~ msgstr "O_k"
+
+#~ msgid "_Go"
+#~ msgstr "A_nar a"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nom complet del compte"
+
+#~ msgid "1cm 27.7cm 20cm 27.7cm"
+#~ msgstr "1cm 27.7cm 20cm 27.7cm"
+
+#~ msgid "Document"
+#~ msgstr "Document"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Journal code"
+#~ msgstr "Jornal"
+
+#~ msgid "Entry Name"
+#~ msgstr "Nom de l'escritura"
+
+#~ msgid "By date"
+#~ msgstr "Per data"
+
+#~ msgid "3 Months"
+#~ msgstr "3 meses"
+
+#~ msgid "Other"
+#~ msgstr "Autre"
+
+#~ msgid "Movement"
+#~ msgstr "Movement"
+
+#~ msgid "Base on"
+#~ msgstr "Basat sus"
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Montant Taxat"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Nom del Modèl invalid per la definicion de l'accion."
+
+#~ msgid "Asset"
+#~ msgstr "Actius"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "picada de las escrituras"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Indiatz lo messatge pels rapòrts de pagament tardièrs."
+
+#~ msgid "Select Message"
+#~ msgstr "Seleccionatz lo Messatge"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Confirmar l'estat de borrolhon"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Estampar lo rapòrt de taxas"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Plan de comptes"
+
+#~ msgid "Entry label"
+#~ msgstr "Libellat de l'escritura"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Confirmar las facturas borrolhon"
+
+#~ msgid "Move line select"
+#~ msgstr "Desplaçar la linha seleccionada"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Linha d'escritura comptabla"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Debit Trans."
+
+#~ msgid "Total entries"
+#~ msgstr "Total de las escrituras"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Jornal dels chèques"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Escrituras recurentas"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Factura del provesidor"
+
+#~ msgid "All accounts"
+#~ msgstr "Totes los comptes"
+
+#~ msgid "Notification"
+#~ msgstr "Notificacion"
+
+#~ msgid "Financial Period"
+#~ msgstr "Periòde Fiscal"
+
+#~ msgid "Show Accounts"
+#~ msgstr "Afichar los Comptes"
+
+#~ msgid "Creation Date"
+#~ msgstr "Data de creacion"

addons/account/i18n/si.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2009-09-08 12:02+0000\n"
 "Last-Translator: Arunoda Susiripala <arunoda@mit2007.com>\n"
 "Language-Team: Sinhalese <si@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:19+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr "ගිනුම"

addons/account/i18n/sk.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-09 10:27+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:19+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:23+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9629,3 +9629,51 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Aktíva"
+
+#~ msgid "Select Message"
+#~ msgstr "Výber správy"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Tlač reportu daní"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Potvrdiť návrh faktúry"
+
+#~ msgid "Move line select"
+#~ msgstr "Presunúť vybraný riadok"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
+
+#~ msgid "Total entries"
+#~ msgstr "Položky spolu"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Neplatný názov modelu v akcii definície."
+
+#~ msgid "Account Num."
+#~ msgstr "Číslo účtu"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Zatvoriť analytické účty"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Návrhy faktúr"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Účty na faktúre"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Náklady na faktúru"
+
+#~ msgid "My indicators"
+#~ msgstr "Moja ukazovatele"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Neuhradené dodávateľské faktúry"

addons/account/i18n/sq.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-09-29 11:14+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:15+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:18+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9642,3 +9642,191 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Faturat e papaguara të Furnizuesit"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Enkodimi i Shënimeve"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Specifiko mesazhin për raportin e pagesës së shtyrë"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Konfirmo deklaratën nga drafti"
+
+#~ msgid "Asset"
+#~ msgstr "Asetet"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Emër i pavlefshëm modeli në definimin e veprimit"
+
+#~ msgid "Select Message"
+#~ msgstr "Zgjedh mesazhin"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Kjo llogari do të përdoret për vlerësimin e depos hyrëse për kategorinë "
+#~ "aktuale të prodhimit"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Hyrjet në mospajtim"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Raporti i Shtypjes së Taksës"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Vauçeri Journal"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Hyrjet në mospajtim"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Konfirmo faturat draft"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Grafet e Llogarisë"
+
+#~ msgid "Move line select"
+#~ msgstr "Zgjedhja e Lëvizjes së Linjës"
+
+#~ msgid "Entry label"
+#~ msgstr "Labella e Shënimit"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Rreshti për futjen e Llogarisë"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Balansi i vonuar provues"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Hyrjet e Shpeshta"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Paraqet shënimet e hyrjeve në këtë journal. Kjo i tregon OpenERP se cilat "
+#~ "fusha duhet të paraqiten, të kërkohen ose të jenë vetëm për lexim dhe me "
+#~ "çfarë renditje. Ju mund të krijoni shikimet tuaja vetanake për enkodim më të "
+#~ "shpejtë në secilin journal."
+
+#~ msgid "Account Num."
+#~ msgstr "Nr. i Llogarisë"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Debiti"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Trans. i Debitit"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Gabim! Nuk mund të krijoni llogari analitike të përsëritur."
+
+#~ msgid "Total entries"
+#~ msgstr "Hyrjet Totale"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "Pajtimi për Pages"
+
+#~ msgid "Contra"
+#~ msgstr "Kontra"
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Fondet e papaguara kthyese të furnizuesit"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Konfirmo deklaratn me/pa pajtim nga deklarata draft"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Fatura e furnizuesit"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Paguar prapambetja"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C ose emri i Lëvizjes"
+
+#~ msgid "Printing Date"
+#~ msgstr "Data e Shtypjes"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Hartimi i Pozicionit Aktual Fiskal"
+
+#~ msgid "Contact"
+#~ msgstr "Kontakti"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Hyrja për Llogarinë e Pajtimit"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Fatura Analitike"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Mund të jetë draft ose i miratuar"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Pagesa e pjesëshme"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Lëviz linja e krijuara"
+
+#~ msgid "Status"
+#~ msgstr "Statusi"
+
+#~ msgid "Partner account"
+#~ msgstr "Llogaria e Partnerit"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Gjenero hyrjet para:"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Mbaje zbrazët për të gjitha vitet fiskale)"
+
+#~ msgid "Move Lines"
+#~ msgstr "Lëviz Linjat"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Kostoja ëe llogarisë dhe të të hyrave nga journal"
+
+#~ msgid ""
+#~ "These types are defined according to your country. The type contain more "
+#~ "information about the account and it's specificities."
+#~ msgstr ""
+#~ "Këto lloje janë definuar sipas vendit tuaj. Lloji përbën më shumë informata "
+#~ "rreth llogarisë dhe specifikave të saj."
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Pajtimi Bankar"
+
+#~ msgid "Print Journal"
+#~ msgstr "Shtype Journal"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Anulo Faturën"
+
+#~ msgid ""
+#~ "If a default tax is given in the partner it only overrides taxes from "
+#~ "accounts (or products) in the same group."
+#~ msgstr ""
+#~ "Nëse jepet taksa e parazgjedhur te partneri, ajo vetëm mbishkruan taksat nga "
+#~ "llogaritë (ose produktet) në grup të njëjtë."
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Zgjedh Diagramet e Llogarive"
+
+#~ msgid "End date"
+#~ msgstr "Data e fundit"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Hyrjet sipas deklaratave"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Fatura analitike"

addons/account/i18n/ta.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,18 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
+
+#~ msgid "Asset"
+#~ msgstr "சொத்து"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
+
+#~ msgid "Select Message"
+#~ msgstr "செய்தியை தேர்வு செய்க"

addons/account/i18n/te.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:46+0000\n"
+"PO-Revision-Date: 2010-09-29 11:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Telugu <te@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:24+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,120 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "ఆస్థి"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "సమన్వయ పరచని పద్దులు"
+
+#~ msgid "Charts of Account"
+#~ msgstr "ఖాతాల పట్టిక"
+
+#~ msgid "OK"
+#~ msgstr "సరే"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "చెల్లింపు సమన్వయం"
+
+#~ msgid "Total entries"
+#~ msgstr "మొత్తం పద్దులు"
+
+#~ msgid "Contra"
+#~ msgstr "ఎదురు"
+
+#~ msgid "Contact"
+#~ msgstr "సంప్రదించు"
+
+#~ msgid "Status"
+#~ msgstr "స్థితి"
+
+#~ msgid "Partial Payment"
+#~ msgstr "పాక్షిక చెల్లింపు"
+
+#~ msgid "End date"
+#~ msgstr "ముగింపు తేదీ"
+
+#~ msgid "Amount paid"
+#~ msgstr "చెల్లించిన మొత్తం"
+
+#~ msgid "Tax Report"
+#~ msgstr "పన్ను నివేదిక"
+
+#~ msgid "Continue"
+#~ msgstr "కొనసాగించు"
+
+#~ msgid "Value"
+#~ msgstr "విలువ"
+
+#~ msgid "Income"
+#~ msgstr "ఆదాయం"
+
+#~ msgid "Total quantity"
+#~ msgstr "మొత్తం పరిమాణం"
+
+#~ msgid "Account Number"
+#~ msgstr "ఖాతా సంఖ్య"
+
+#~ msgid "Next"
+#~ msgstr "తర్వాత"
+
+#~ msgid "Account Manager"
+#~ msgstr "ఖాతా నిర్వాహకుడు"
+
+#~ msgid "Options"
+#~ msgstr "ఎంపికలు"
+
+#~ msgid "Liability"
+#~ msgstr "అప్పు"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "పన్నుల నివేదికలు"
+
+#~ msgid "_Go"
+#~ msgstr "వెళ్ళు (_G)"
+
+#~ msgid "3 Months"
+#~ msgstr "3 నెలలు"
+
+#~ msgid "Payment Entries"
+#~ msgstr "చెల్లింపు పద్దులు"
+
+#~ msgid "Other"
+#~ msgstr "ఇతర"
+
+#~ msgid "Payment date"
+#~ msgstr "చెల్లింపు తేదీ"
+
+#~ msgid "Bank Payment"
+#~ msgstr "బ్యాంకు చెల్లింపు"
+
+#~ msgid "Account Balance"
+#~ msgstr "ఖాతా నిల్వ"
+
+#~ msgid "All Months"
+#~ msgstr "అన్ని నెలలు"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "నగదు రశీదు"
+
+#~ msgid "Full Payment"
+#~ msgstr "పూర్తి చెల్లింపు"
+
+#~ msgid "List of Accounts"
+#~ msgstr "ఖాతాల జాబితా"
+
+#~ msgid "Start date"
+#~ msgstr "ప్రారంభ తేదీ"
+
+#~ msgid "Current Date"
+#~ msgstr "ప్రస్తుత తేది"
+
+#~ msgid "Page"
+#~ msgstr "పేజీ"
+
+#~ msgid "Printing Date"
+#~ msgstr "ముద్రణ తేదీ"
+
+#~ msgid "Partner account"
+#~ msgstr "భాగస్వామి ఖాతా"

addons/account/i18n/th.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:46+0000\n"
+"PO-Revision-Date: 2011-01-19 10:00+0000\n"
 "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9628,3 +9628,21 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Entries Encoding"
+#~ msgstr "กรอกข้อมูล"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "ระบุข้อความสำหรับรายงานของการจ่ายที่เกินกำหนด"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "ใบแจ้งหนี้ที่ยังไม่จ่าย"
+
+#~ msgid "Select Message"
+#~ msgstr "เลือกข้อความ"
+
+#~ msgid "Asset"
+#~ msgstr "สินทรัพย์"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "พิมพ์รายงานภาษี"

addons/account/i18n/tlh.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:46+0000\n"
+"PO-Revision-Date: 2009-02-03 06:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account

addons/account/i18n/ug.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-12 01:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Uyghur <ug@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,21 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "مەبلەخ"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "تاپشۇرۇلمىغان سېتىۋېلىش پىيوسى"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "چورنىۋايدىن مۇقىملاش"
+
+#~ msgid "Select Message"
+#~ msgstr "ئۇچۇرنى تاللاڭ"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "ھەرىكەت بەلگىلەشتە قوللىنىلغان ئىسىم توغرا بولمىدى."

addons/account/i18n/uk.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-09-29 09:24+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:20+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:25+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9631,3 +9631,585 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Keep empty to use the period of the validation date."
+#~ msgstr "Залиште порожнім, щоб використовувати період дати затвердження"
+
+#~ msgid "Error! You can not create recursive account."
+#~ msgstr "Помилка! Ви не можете створити рекурсивний рахунок."
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Неоплачені інвойси постачальника"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Кодування Записів"
+
+#~ msgid "Asset"
+#~ msgstr "Активи"
+
+#~ msgid "Select Message"
+#~ msgstr "Вибрати Повідомлення"
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Невивірені проводки"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Друк Податкового Звіту"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Відмна вивірки проводок"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Прийняти чорновик інвойса"
+
+#~ msgid "Charts of Account"
+#~ msgstr "План Рахунків"
+
+#~ msgid "Move line select"
+#~ msgstr "Перемістити вибраний рядок"
+
+#~ msgid "Entry label"
+#~ msgstr "Мітка запису"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Рядок проводки за рахунком"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Пробний баланс за період"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Періодичні Записи"
+
+#~ msgid "Account Num."
+#~ msgstr "Номер Рахунку"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Немає  аналітичного журналу !"
+
+#~ msgid "Total entries"
+#~ msgstr "Разом записів"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Знижка(%)"
+
+#~ msgid ""
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "departement at +32 81 81 37 00."
+#~ msgstr ""
+#~ "Будь ласка, не беріть це до уваги, якщо Ваш платіж вже пройшов після того, "
+#~ "як Ви отримали це повідомлення. У разі виникнення питань зв'яжіться з нашою "
+#~ "бухгалтерією за тел. +32 81 81 37 00."
+
+#~ msgid "Unpaid Supplier Refunds"
+#~ msgstr "Неоплачені Повернення Постачальникові"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "Інвойс постачальника"
+
+#~ msgid "Printing Date"
+#~ msgstr "Дата Друку"
+
+#~ msgid "Contact"
+#~ msgstr "Контакт"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "Звірка проводки за рахунком"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Залишити пустим, якщо податковий рік належить кільком компаніям."
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Sign for parent"
+#~ msgstr "Ознака власника"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Часткова Оплата"
+
+#~ msgid "Move Lines Created."
+#~ msgstr "Перемістити Створені Рядки."
+
+#~ msgid "Status"
+#~ msgstr "Статус"
+
+#~ msgid "Partner account"
+#~ msgstr "Рахунок партнера"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Генерувати проводки до:"
+
+#~ msgid "Account cost and revenue by journal"
+#~ msgstr "Видатки та доходи рахунку за журналом"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Звірка з банком"
+
+#~ msgid "Print Journal"
+#~ msgstr "Друкувати журнал"
+
+#~ msgid "End date"
+#~ msgstr "Кінцева дата"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Проводки по Звітах"
+
+#~ msgid "Grand total"
+#~ msgstr "Основний підсумок"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Новий інвойс постачальника"
+
+#~ msgid "Amount paid"
+#~ msgstr "Оплачена сума"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Документ"
+
+#~ msgid "Total write-off"
+#~ msgstr "Разом списати"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Новий Аналітичний Рахунок"
+
+#~ msgid "Standard entry"
+#~ msgstr "Стандартна проводка"
+
+#~ msgid "Tax Report"
+#~ msgstr "Податковий звіт"
+
+#~ msgid "Ending Balance"
+#~ msgstr "Кінцевий баланс"
+
+#~ msgid "Value"
+#~ msgstr "Вартість"
+
+#~ msgid "Compute Entry Dates"
+#~ msgstr "Розрахувати дати проводок"
+
+#~ msgid "Statement reconcile line"
+#~ msgstr "Рядок виписки вивірки"
+
+#~ msgid "Income"
+#~ msgstr "Дохід"
+
+#~ msgid "Print General Journal"
+#~ msgstr "Друкувати загальний журнал"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Рух інвойса"
+
+#~ msgid "Open for reconciliation"
+#~ msgstr "Відкрити для звірки"
+
+#~ msgid "VAT"
+#~ msgstr "ПДВ"
+
+#~ msgid "Account to reconcile"
+#~ msgstr "Рахунок до звірки"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Партнер"
+
+#~ msgid "Total quantity"
+#~ msgstr "Загальна кількість"
+
+#~ msgid "Third party"
+#~ msgstr "Третя сторона"
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Доходи та витрати"
+
+#~ msgid "Account Number"
+#~ msgstr "Номер рахунку"
+
+#~ msgid "Gives the sequence order when displaying a list of account types."
+#~ msgstr "Надає порядок послідовності відображення переліку типів рахунків."
+
+#~ msgid "Include in base amount"
+#~ msgstr "Включити до основної суми"
+
+#~ msgid "Cost Legder for period"
+#~ msgstr "Книга витрат за період"
+
+#~ msgid "New Statement"
+#~ msgstr "Новий Звіт"
+
+#~ msgid "Print Central Journal"
+#~ msgstr "Друкувати центральний журнал"
+
+#~ msgid "Account Manager"
+#~ msgstr "Головний бухгалтер"
+
+#~ msgid "Start date"
+#~ msgstr "Початкова дата"
+
+#~ msgid "Untaxed amount"
+#~ msgstr "Неоподаткована сума"
+
+#~ msgid "Pay invoice"
+#~ msgstr "Оплата інвойса"
+
+#~ msgid "Draft Customer Invoices"
+#~ msgstr "Чорновики інвойсів клієнтів"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Неправильний XML для Архітектури Вигляду!"
+
+#~ msgid "Analytic Journal Report"
+#~ msgstr "Звіт за аналітичним журналом"
+
+#~ msgid "Expense"
+#~ msgstr "Витрати"
+
+#~ msgid "Options"
+#~ msgstr "Опції"
+
+#~ msgid "Validate Account Moves"
+#~ msgstr "Підтвердити рух по рахунку"
+
+#~ msgid "Unpaid invoices"
+#~ msgstr "Неоплачені інвойси"
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Вивірка виписок"
+
+#~ msgid "Draft Supplier Invoices"
+#~ msgstr "Чорновики інвойсів постачальників"
+
+#~ msgid ""
+#~ "Exception made of a mistake of our side, it seems that the following bills "
+#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
+#~ "payment in the next 8 days."
+#~ msgstr ""
+#~ "Виключна ситуація сталася через помилку з нашого боку. Наступні рахунки "
+#~ "залишилися неоплаченими. Будь ласка, вжийте відповідних заходів для "
+#~ "здійснення оплати у наступні 8 днів."
+
+#~ msgid "Create subscription entries"
+#~ msgstr "Створити записи підписки"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "Дата виписки"
+
+#~ msgid "Automatic reconciliation"
+#~ msgstr "Автоматична вивірка"
+
+#~ msgid "Date End"
+#~ msgstr "Кінцева дата"
+
+#~ msgid "Entries Encoding by Line"
+#~ msgstr "Кодування записів за рядками"
+
+#~ msgid "The amount in the currency of the journal"
+#~ msgstr "Сума у валюті журналу"
+
+#~ msgid "Equity"
+#~ msgstr "Акціонерний капітал"
+
+#~ msgid "Analytic Chart of Accounts"
+#~ msgstr "Аналітичний План Рахунків"
+
+#~ msgid "Select Period and Journal for Validation"
+#~ msgstr "Виберіть Період та Журнал для Перевірки"
+
+#~ msgid "Partner ID"
+#~ msgstr "ІД партнера"
+
+#~ msgid "New Customer Invoice"
+#~ msgstr "Новий інвойс клієнту"
+
+#~ msgid "Analytic account costs and revenues"
+#~ msgstr "Доходи та витрати аналітичного рахунку"
+
+#~ msgid "Are you sure you want to refund this invoice ?"
+#~ msgstr "Ви впевнені, що хочете відкликати цей інвойс?"
+
+#~ msgid "Open State"
+#~ msgstr "Відкритий стан"
+
+#~ msgid "Draft Supplier Refunds"
+#~ msgstr "Чорновики повернень постачальникам"
+
+#~ msgid "Draft Customer Refunds"
+#~ msgstr "Чорновики повернень покупців"
+
+#~ msgid ""
+#~ "The maturity date of the generated entries for this model. You can chosse "
+#~ "between the date of the creation action or the the date of the creation of "
+#~ "the entries plus the partner payment terms."
+#~ msgstr ""
+#~ "Дата проведення згенерованих проводок для цієї моделі. Ви можете вибрати "
+#~ "дату з проміжку між датою дії створення або датою створення проводок і "
+#~ "терміном оплати партнера."
+
+#~ msgid "Document"
+#~ msgstr "Документ"
+
+#~ msgid "Move name"
+#~ msgstr "Назва переміщення"
+
+#~ msgid "Cancel selected invoices"
+#~ msgstr "Відмінити вибрані інвойси"
+
+#~ msgid "account.move.line.select"
+#~ msgstr "account.move.line.select"
+
+#~ msgid "Financial Management"
+#~ msgstr "Фінанси"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "Додаткова інформація"
+
+#~ msgid "Partner Accounts"
+#~ msgstr "Рахунки Партнера"
+
+#~ msgid ""
+#~ "If a default tax if given in the partner it only override taxes from account "
+#~ "(or product) of the same group."
+#~ msgstr ""
+#~ "Якщо типовий податок взято у партнера, він лише замінює податки з рахунку "
+#~ "(або продукту) з цієї ж самої групи."
+
+#~ msgid "Real Entries"
+#~ msgstr "Реальні записи"
+
+#~ msgid "Invoice line"
+#~ msgstr "Рядок інвойса"
+
+#~ msgid "Force all moves for this account to have this secondary currency."
+#~ msgstr "Зробити ввесь рух за цим рахунком з другою валютою."
+
+#~ msgid ""
+#~ "All draft account entries in this journal and period will be validated. It "
+#~ "means you won't be able to modify their accouting fields."
+#~ msgstr ""
+#~ "Всі чорнові проводки у цьому журналі, а також період, будуть затверджені. Це "
+#~ "означає, що Ви більше не зможете змінювати тут поля рахунків."
+
+#~ msgid "Pay and reconcile"
+#~ msgstr "Оплатити і звірити"
+
+#~ msgid "Balance brought forward"
+#~ msgstr "Перенесене сальдо"
+
+#~ msgid "New Supplier Refund"
+#~ msgstr "Нове Повернення Постачальнику"
+
+#~ msgid "Entry Model"
+#~ msgstr "Модель проводки"
+
+#~ msgid "Journal code"
+#~ msgstr "Код журналу"
+
+#~ msgid "Entry Name"
+#~ msgstr "Назва запису"
+
+#~ msgid "Entry encoding"
+#~ msgstr "Кодування запису"
+
+#~ msgid "Write-Off Period"
+#~ msgstr "Списання"
+
+#~ msgid "Other"
+#~ msgstr "Інший"
+
+#~ msgid "Financial Journals"
+#~ msgstr "Фінансові Журнали"
+
+#~ msgid "Select entries"
+#~ msgstr "Вибрати записи"
+
+#~ msgid ""
+#~ "Indicate if the tax computation is based on the value computed for the "
+#~ "computation of child taxes or based on the total amount."
+#~ msgstr ""
+#~ "Вказати, чи розрахунок податку базується на значенні, що обчислюється на "
+#~ "розрахунках підлеглих податків, чи базується на загальній сумі."
+
+#~ msgid "Taxed Amount"
+#~ msgstr "Оподатковувана Сума"
+
+#~ msgid "Subtotal w/o tax"
+#~ msgstr "Разом без податку"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "Посилання на інвойс"
+
+#~ msgid ""
+#~ "You can check this box to mark the entry line as a litigation with the "
+#~ "associated partner"
+#~ msgstr ""
+#~ "Ви можете зробити відмітку рядку проводки як спірний стосовно відповідного "
+#~ "партнера"
+
+#~ msgid "The currency of the journal"
+#~ msgstr "Валюта журналу"
+
+#~ msgid "Search Entries"
+#~ msgstr "Шукати записи"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
+
+#~ msgid ""
+#~ "This field is used for payable and receivable entries. You can put the limit "
+#~ "date for the payment of this entry line."
+#~ msgstr ""
+#~ "Це поле використовується для проводок розрахунків з дебіторами та "
+#~ "кредиторами. Ви можете встановити кінцеву дату проведення для цієї проводки."
+
+#~ msgid "Third party (Country)"
+#~ msgstr "Третя сторона (країна)"
+
+#~ msgid "The sequence gives the display order for a list of journals"
+#~ msgstr "Ця послідовність надає порядок відображення для списку журналів"
+
+#~ msgid "Payment date"
+#~ msgstr "Дата платежу"
+
+#~ msgid "Unpaid Customer Invoices"
+#~ msgstr "Неоплачені інвойси клієнтів"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Скасований інвойс"
+
+#~ msgid "End of Year Treatments"
+#~ msgstr "Виправлення кінця року"
+
+#~ msgid "Entry Model Line"
+#~ msgstr "Рядок моделі проводки"
+
+#~ msgid "Quantities"
+#~ msgstr "Кількість"
+
+#~ msgid "Date Start"
+#~ msgstr "Початкова дата"
+
+#~ msgid "The date of the generated entries"
+#~ msgstr "Дата сформованих записів"
+
+#~ msgid "Analytic Entries by Journal"
+#~ msgstr "Аналітичні Записи по Журналу"
+
+#~ msgid ""
+#~ "Indicate if the amount of tax must be included in the base amount for the "
+#~ "computation of the next taxes"
+#~ msgstr ""
+#~ "Вказати, якщо сума податку має бути включена до до базової суми для "
+#~ "розрахунку наступних податків."
+
+#~ msgid "Journal name"
+#~ msgstr "Назва журналу"
+
+#~ msgid "Reconcile entries"
+#~ msgstr "Вивірити проводки"
+
+#~ msgid "Journal - Period"
+#~ msgstr "Журнал - період"
+
+#~ msgid "Account cost and revenue by journal (This Month)"
+#~ msgstr "Видатки та доходи рахунку за журналом (цей місяць)"
+
+#~ msgid "Open for unreconciliation"
+#~ msgstr "Відкрито для відміни звірки"
+
+#~ msgid "OK"
+#~ msgstr "Ок"
+
+#~ msgid "Account Balance"
+#~ msgstr "Сальдо за рахунком"
+
+#~ msgid "Analytic Check"
+#~ msgstr "Контроль аналітики"
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid "Payment amount"
+#~ msgstr "Сума платежу"
+
+#~ msgid "All Months"
+#~ msgstr "Всі місяці"
+
+#~ msgid "Total amount"
+#~ msgstr "Разом"
+
+#~ msgid "Tax Group"
+#~ msgstr "Податкова група"
+
+#~ msgid "New Customer Refund"
+#~ msgstr "Нове Повернення Клієнтові"
+
+#~ msgid "Subscription Periods"
+#~ msgstr "Періоди підписки"
+
+#~ msgid "Write-Off journal"
+#~ msgstr "Журнал списання"
+
+#~ msgid "Full Payment"
+#~ msgstr "Повна Оплата"
+
+#~ msgid "All account entries"
+#~ msgstr "Всі проводки рахунку"
+
+#~ msgid "Unpaid Customer Refunds"
+#~ msgstr "Невиплачені повернення клієнтові"
+
+#~ msgid "Amount reconciled"
+#~ msgstr "Рахунок звірено"
+
+#~ msgid "Subscription Entries"
+#~ msgstr "Записи підписки"
+
+#~ msgid "PRO-FORMA Customer Invoices"
+#~ msgstr "ПРО-ФОРМА інвойсів клієнтів"
+
+#~ msgid "Analytic Journal Definition"
+#~ msgstr "Визначення аналітичного журналу"
+
+#~ msgid "Skip 'Draft' State for Created Entries"
+#~ msgstr "Пропустити 'Чорновий' стан для Створених Записів"
+
+#~ msgid "List of Accounts"
+#~ msgstr "Список Рахунків"
+
+#~ msgid "Validate Account Entries"
+#~ msgstr "Перевірити Записи по Рахунку"
+
+#~ msgid "Current Date"
+#~ msgstr "Поточна дата"
+
+#~ msgid "Financial Accounts"
+#~ msgstr "Фінансові Рахунки"
+
+#~ msgid "Models Definition"
+#~ msgstr "Визначення моделей"
+
+#~ msgid "Statement reconcile"
+#~ msgstr "Вивірка виписки"
+
+#~ msgid "Analytic accounts to close"
+#~ msgstr "Аналітичні рахунки до закриття"
+
+#~ msgid "Draft invoices"
+#~ msgstr "Чорновики інвойсів"
+
+#~ msgid "Accounts to invoice"
+#~ msgstr "Рахунки для інвойсування"
+
+#~ msgid "Costs to invoice"
+#~ msgstr "Кошти для інвойсування"
+
+#~ msgid "Aged receivables"
+#~ msgstr "Застаріла дебіторська заборгованість"
+
+#~ msgid "My indicators"
+#~ msgstr "Мої індикатори"
+
+#~ msgid "Aged income"
+#~ msgstr "Застарілі доходи"

addons/account/i18n/ur.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-17 11:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Urdu <ur@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account

addons/account/i18n/vi.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-19 21:51+0000\n"
 "Last-Translator: Phong Nguyen <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -10026,3 +10026,797 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "Tài sản"
+
+#~ msgid "Entry label"
+#~ msgstr "thử nhãn hàng"
+
+#~ msgid ""
+#~ "Gives the view used when writing or browsing entries in this journal. The "
+#~ "view tell Open ERP which fields should be visible, required or readonly and "
+#~ "in which order. You can create your own view for a faster encoding in each "
+#~ "journal."
+#~ msgstr ""
+#~ "Cho phép xem được sử dụng khi viết hay duyệt mục trong tạp chí này. Quan "
+#~ "điểm cho Open ERP mà các lĩnh vực cần được nhìn thấy được, yêu cầu hoặc "
+#~ "readonly và trong đó có trật tự. Bạn có thể tạo điểm riêng của bạn cho một "
+#~ "tạp chí nhanh hơn mã hóa trong mỗi."
+
+#~ msgid "Debit Trans."
+#~ msgstr "thay đổi báo có."
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "không có hành trình truy vấn"
+
+#~ msgid "Total entries"
+#~ msgstr "tổng đầu vào"
+
+#~ msgid ""
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "departement at +32 81 81 37 00."
+#~ msgstr ""
+#~ "bạn sẽ trả tiền sau khi email này được gửi, hãy liên hệ với chúng tôi khi "
+#~ "bạn không nhận được mail.đừng ngại ngùng hãy liên hệ với chúng tôi, : + 84 "
+#~ "909 89 1986"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "phân vùng  (%)"
+
+#~ msgid "Journal de frais"
+#~ msgstr "quy trình de frais"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "thanh toán sự cân bằng"
+
+#~ msgid "Contra"
+#~ msgstr "ngược lại"
+
+#~ msgid "Confirm statement with/without reconciliation from draft statement"
+#~ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "hóa đơn nhà cung cấp"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "xác nhận trả tiền"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C hay di chuyển tên"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Error! You can not create recursive account."
+#~ msgstr "Lỗi! Bạn không thể tạo tài khoản nhiều lần lăp đi lặp lại"
+
+#~ msgid "Contact"
+#~ msgstr "Liên hệ"
+
+#~ msgid "Account Entry Reconcile"
+#~ msgstr "tài khoản ban đầu phù hợp"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Hãy bỏ trống nếu năm tài chính thuộc về một số công ty"
+
+#~ msgid "Entries Encoding"
+#~ msgstr "Mã hoá mục"
+
+#~ msgid "Specify The Message for the Overdue Payment Report."
+#~ msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán"
+
+#~ msgid "Select Message"
+#~ msgstr "Lựa chọn thông báo"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "Xác nhận kê khai tạm"
+
+#~ msgid ""
+#~ "This account will be used to value incoming stock for the current product "
+#~ "category"
+#~ msgstr ""
+#~ "Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản "
+#~ "phẩm này."
+
+#~ msgid "Unreconciled entries"
+#~ msgstr "Mục chưa được tổng hợp"
+
+#~ msgid "Account Num."
+#~ msgstr "Sỗ tài khoản"
+
+#~ msgid "Expenses Credit Notes Journal - (test)"
+#~ msgstr "Expenses Credit Notes Journal - (test)"
+
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+#~ msgstr ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit. OpenERP creates automatically one journal entry per "
+#~ "accounting document: invoices, refund, supplier payment, bank statements, "
+#~ "etc."
+
+#~ msgid ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration/Financial Accounting/Accounts/Journals.' % "
+#~ "(context.get('journal_type"
+#~ msgstr ""
+#~ "Can't find any account journal of %s type for this company.\n"
+#~ "\n"
+#~ "You can create one in the menu: \n"
+#~ "Configuration/Financial Accounting/Accounts/Journals.' % "
+#~ "(context.get('journal_type"
+
+#~ msgid ""
+#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
+#~ "based on partner payment term! \\n                    \n"
+#~ "Please define partner on it!\"%(line.name, model.name)))\n"
+#~ "                    if line.partner_id.property_payment_term:\n"
+#~ "                        payment_term_id = "
+#~ "line.partner_id.property_payment_term.id\n"
+#~ "                        pterm_list = pt_obj.compute(cr, uid, "
+#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
+#~ "                        if pterm_list:\n"
+#~ "                            pterm_list = [l[0] for l in pterm_list]\n"
+#~ "                            pterm_list.sort()\n"
+#~ "                            date_maturity = pterm_list[-1]\n"
+#~ "\n"
+#~ "                val.update({\n"
+#~ "                    'name': line.name,\n"
+#~ "                    'quantity': line.quantity,\n"
+#~ "                    'debit': line.debit,\n"
+#~ "                    'credit': line.credit,\n"
+#~ "                    'account_id': line.account_id.id,\n"
+#~ "                    'move_id': move_id,\n"
+#~ "                    'partner_id': line.partner_id.id,\n"
+#~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
+#~ msgstr ""
+#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
+#~ "based on partner payment term! \\n                    \n"
+#~ "Please define partner on it!\"%(line.name, model.name)))\n"
+#~ "                    if line.partner_id.property_payment_term:\n"
+#~ "                        payment_term_id = "
+#~ "line.partner_id.property_payment_term.id\n"
+#~ "                        pterm_list = pt_obj.compute(cr, uid, "
+#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
+#~ "                        if pterm_list:\n"
+#~ "                            pterm_list = [l[0] for l in pterm_list]\n"
+#~ "                            pterm_list.sort()\n"
+#~ "                            date_maturity = pterm_list[-1]\n"
+#~ "\n"
+#~ "                val.update({\n"
+#~ "                    'name': line.name,\n"
+#~ "                    'quantity': line.quantity,\n"
+#~ "                    'debit': line.debit,\n"
+#~ "                    'credit': line.credit,\n"
+#~ "                    'account_id': line.account_id.id,\n"
+#~ "                    'move_id': move_id,\n"
+#~ "                    'partner_id': line.partner_id.id,\n"
+#~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
+
+#~ msgid ""
+#~ "Exception made of a mistake of our side, it seems that the following bills "
+#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
+#~ "payment in the next 8 days."
+#~ msgstr ""
+#~ "Exception made of a mistake of our side, it seems that the following bills "
+#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
+#~ "payment in the next 8 days."
+
+#~ msgid "Liability"
+#~ msgstr "Liability"
+
+#, python-format
+#~ msgid "UnknownError"
+#~ msgstr "UnknownError"
+
+#~ msgid ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+#~ msgstr ""
+#~ "Customer Invoices allows you create and manage invoices issued to your "
+#~ "customers. OpenERP generates draft of invoices automatically so that you "
+#~ "only have to confirm them before sending them to your customers."
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "The Object name must start with x_ and not contain any special character !"
+
+#~ msgid "A/c No."
+#~ msgstr "A/c No."
+
+#~ msgid ""
+#~ "A vendor refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "A vendor refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+
+#~ msgid "Select recurring to create a manualy recurring accounting entries"
+#~ msgstr "Select recurring to create a manualy recurring accounting entries"
+
+#~ msgid ""
+#~ "\"\"Couldn't create move with currency different from the secondary currency "
+#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
+#~ "account definition if you want to accept all currencies.\"\"\" % "
+#~ "(line.account_id.code, line.account_id.name)))\n"
+#~ "\n"
+#~ "            if abs(amount) < 10 ** -4:\n"
+#~ "                # If the move is balanced\n"
+#~ "                # Add to the list of valid moves\n"
+#~ "                # (analytic lines will be created later for valid moves)\n"
+#~ "                valid_moves.append(move)\n"
+#~ "\n"
+#~ "                # Check whether the move lines are confirmed\n"
+#~ "\n"
+#~ "                if not line_draft_ids:\n"
+#~ "                    continue\n"
+#~ "                # Update the move lines (set them as valid)\n"
+#~ "\n"
+#~ "                obj_move_line.write(cr, uid, line_draft_ids, {\n"
+#~ "                    'journal_id': move.journal_id.id,\n"
+#~ "                    'period_id': move.period_id.id,\n"
+#~ "                    'state': 'valid'\n"
+#~ "                }, context, check=False)\n"
+#~ "\n"
+#~ "                account = {}\n"
+#~ "                account2 = {}\n"
+#~ "\n"
+#~ "                if journal.type in ('purchase','sale"
+#~ msgstr ""
+#~ "\"\"Couldn't create move with currency different from the secondary currency "
+#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
+#~ "account definition if you want to accept all currencies.\"\"\" % "
+#~ "(line.account_id.code, line.account_id.name)))\n"
+#~ "\n"
+#~ "            if abs(amount) < 10 ** -4:\n"
+#~ "                # If the move is balanced\n"
+#~ "                # Add to the list of valid moves\n"
+#~ "                # (analytic lines will be created later for valid moves)\n"
+#~ "                valid_moves.append(move)\n"
+#~ "\n"
+#~ "                # Check whether the move lines are confirmed\n"
+#~ "\n"
+#~ "                if not line_draft_ids:\n"
+#~ "                    continue\n"
+#~ "                # Update the move lines (set them as valid)\n"
+#~ "\n"
+#~ "                obj_move_line.write(cr, uid, line_draft_ids, {\n"
+#~ "                    'journal_id': move.journal_id.id,\n"
+#~ "                    'period_id': move.period_id.id,\n"
+#~ "                    'state': 'valid'\n"
+#~ "                }, context, check=False)\n"
+#~ "\n"
+#~ "                account = {}\n"
+#~ "                account2 = {}\n"
+#~ "\n"
+#~ "                if journal.type in ('purchase','sale"
+
+#~ msgid ""
+#~ "To get detailed information about a partner you can ask for the Partner "
+#~ "Ledgers."
+#~ msgstr ""
+#~ "To get detailed information about a partner you can ask for the Partner "
+#~ "Ledgers."
+
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                'for "
+#~ "this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "There is no income account defined ' \\n                                'for "
+#~ "this product: \"%s\" (id:%d)"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+
+#~ msgid "Options"
+#~ msgstr "Options"
+
+#~ msgid ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+#~ msgstr ""
+#~ "Supplier Invoices allows you to enter and manage invoices issued by your "
+#~ "suppliers. OpenERP generates draft of supplier invoices automatically so "
+#~ "that you can control what you received from your supplier according to what "
+#~ "you purchased or received."
+
+#~ msgid "Move/Entry label"
+#~ msgstr "Move/Entry label"
+
+#~ msgid ""
+#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
+#~ "your customers. A refund invoice is a document that cancels an invoice or a "
+#~ "part of it. You can easily generate refunds and reconcile them from the "
+#~ "invoice form."
+#~ msgstr ""
+#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
+#~ "your customers. A refund invoice is a document that cancels an invoice or a "
+#~ "part of it. You can easily generate refunds and reconcile them from the "
+#~ "invoice form."
+
+#~ msgid "Entry No"
+#~ msgstr "Entry No"
+
+#~ msgid "Aged receivables"
+#~ msgstr "Aged receivables"
+
+#~ msgid ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+#~ msgstr ""
+#~ "A recurring entry is a payment related entry that occurs on a recurrent "
+#~ "basis from a specific date corresponding to the signature of a contract or "
+#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
+#~ "you can create them in the system in order to automate their entries in the "
+#~ "system."
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the payment "
+#~ "term without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the payment "
+#~ "term without removing it."
+
+#~ msgid ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+#~ msgstr ""
+#~ "Define your company's fiscal year depending on the period you have chosen to "
+#~ "follow. A fiscal year is a 1 year period over which a company budgets its "
+#~ "spending. It may run over any period of 12 months. The fiscal year is "
+#~ "referred to by the date in which it ends. For example, if a company's fiscal "
+#~ "year ends November 30, 2011, then everything between December 1, 2010 and "
+#~ "November 30, 2011  would be referred to as FY 2011. Not using the actual "
+#~ "calendar year gives many companies an advantage, allowing them to close "
+#~ "their books at a time which is most convenient for them."
+
+#~ msgid "Rule must have at least one checked access right !"
+#~ msgstr "Rule must have at least one checked access right !"
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "expenses for the current product"
+
+#~ msgid "Generate entries before:"
+#~ msgstr "Generate entries before:"
+
+#~ msgid ""
+#~ "If no additional entries should be recorded on a fiscal year, you can close "
+#~ "it from here. It will close all opened periods in this year that will make "
+#~ "impossible any new entry record. Close a fiscal year when you need to "
+#~ "finalize your end of year results definitive."
+#~ msgstr ""
+#~ "If no additional entries should be recorded on a fiscal year, you can close "
+#~ "it from here. It will close all opened periods in this year that will make "
+#~ "impossible any new entry record. Close a fiscal year when you need to "
+#~ "finalize your end of year results definitive."
+
+#~ msgid "Income"
+#~ msgstr "Income"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the tax "
+#~ "without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the tax "
+#~ "without removing it."
+
+#~ msgid ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+#~ msgstr ""
+#~ "A bank statement is a summary of all financial transactions occurring over a "
+#~ "given period of time on a deposit account, a credit card, or any other type "
+#~ "of account. Start by encoding the starting and closing balance, then record "
+#~ "all lines of your statement. When you are in the Payment column of the a "
+#~ "line, you can press F1 to open the reconciliation form."
+
+#~ msgid "Statements reconciliation"
+#~ msgstr "Statements reconciliation"
+
+#~ msgid "Equity"
+#~ msgstr "Vốn chủ sở hữu"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the journal "
+#~ "period without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the journal "
+#~ "period without removing it."
+
+#~ msgid "Select entries"
+#~ msgstr "Select entries"
+
+#~ msgid "Sales Credit Note Journal - (test)"
+#~ msgstr "Sales Credit Note Journal - (test)"
+
+#~ msgid "Cash Journal - (test)"
+#~ msgstr "Cash Journal - (test)"
+
+#~ msgid ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+#~ msgstr ""
+#~ "Here you can personalize and create each view of your financial journals by "
+#~ "selecting the fields you want to appear and the sequence they will appear."
+
+#~ msgid ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+#~ msgstr ""
+#~ "Here, you can define a period, an interval of time between successive "
+#~ "closings of the books of your company. An accounting period typically is a "
+#~ "month or a quarter, corresponding to the tax year used by the business. "
+#~ "Create and manage them from here and decide whether a period should be left "
+#~ "open or closed depending on your company's activities over a specific period."
+
+#~ msgid "Bank Journal - (test)"
+#~ msgstr "Bank Journal - (test)"
+
+#~ msgid "Central Journals"
+#~ msgstr "Central Journals"
+
+#~ msgid ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+#~ msgstr ""
+#~ "Cash Register allows you to manage cash entries in your cash journals."
+
+#~ msgid "Expenses Journal - (test)"
+#~ msgstr "Expenses Journal - (test)"
+
+#~ msgid "Size of the field can never be less than 1 !"
+#~ msgstr "Độ dài trường dữ liệu không thể nhỏ hơn 1 !"
+
+#~ msgid "Sales Journal - (test)"
+#~ msgstr "Sales Journal - (test)"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Error! You can not create recursive analytic accounts."
+
+#~ msgid ""
+#~ "For an invoice to be considered as paid, the invoice entries must be "
+#~ "reconciled with counterparts, usually payments. With the automatic "
+#~ "reconciliation functionality, OpenERP make its own search for entries to "
+#~ "reconcile in a series of accounts. It tries to find entries for each partner "
+#~ "where the amounts correspond."
+#~ msgstr ""
+#~ "For an invoice to be considered as paid, the invoice entries must be "
+#~ "reconciled with counterparts, usually payments. With the automatic "
+#~ "reconciliation functionality, OpenERP make its own search for entries to "
+#~ "reconcile in a series of accounts. It tries to find entries for each partner "
+#~ "where the amounts correspond."
+
+#~ msgid ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+#~ msgstr ""
+#~ "Create and manage your company's financial journals from this menu. A "
+#~ "journal is a business diary in which all financial data related to the day "
+#~ "to day business transactions of your company is recorded using double-entry "
+#~ "book keeping system. Depending on the nature of its activities and number of "
+#~ "daily transactions, a company may keep several  types of specialized "
+#~ "journals such as a cash journal, purchases journal, and sales journal."
+
+#~ msgid ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+#~ msgstr ""
+#~ "This account will be used for invoices instead of the default one to value "
+#~ "sales for the current product"
+
+#~ msgid ""
+#~ "This wizard will definitelly close a fiscal year and its related periods. "
+#~ "That means that no one will be able to create or modify journal entries in "
+#~ "it."
+#~ msgstr ""
+#~ "This wizard will definitelly close a fiscal year and its related periods. "
+#~ "That means that no one will be able to create or modify journal entries in "
+#~ "it."
+
+#~ msgid "The name of the group must be unique !"
+#~ msgstr "Tên nhóm phải duy nhất !"
+
+#~ msgid ""
+#~ "Maturity date of entry line generated by model line '%s' is based on partner "
+#~ "payment term! \\n                                                    \n"
+#~ "Please define partner on it!\"%(line.name)))\n"
+#~ "        pass\n"
+#~ "\n"
+#~ "    def create_entries(self, cr, uid, ids, context=None):\n"
+#~ "        account_model_obj = self.pool.get('account.model"
+#~ msgstr ""
+#~ "Maturity date of entry line generated by model line '%s' is based on partner "
+#~ "payment term! \\n                                                    \n"
+#~ "Please define partner on it!\"%(line.name)))\n"
+#~ "        pass\n"
+#~ "\n"
+#~ "    def create_entries(self, cr, uid, ids, context=None):\n"
+#~ "        account_model_obj = self.pool.get('account.model"
+
+#~ msgid ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+#~ msgstr ""
+#~ "You can look up individual account entries by searching for useful "
+#~ "information. To search for account entries, open a journal, then select a "
+#~ "record line."
+
+#~ msgid ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value sales for the current "
+#~ "product category"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Partner Ref."
+
+#~ msgid ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+#~ msgstr ""
+#~ "An account type is a name or code given to an account that indicates its "
+#~ "purpose. For example, the account type could be linked to an asset account, "
+#~ "expense account or payable account. From this view, you can create and "
+#~ "manage the account types you need to be used for your company management."
+
+#~ msgid "Expense"
+#~ msgstr "Chi phí"
+
+#~ msgid ""
+#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+#~ "& Loss Report"
+#~ msgstr ""
+#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
+#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
+#~ "& Loss Report"
+
+#~ msgid ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+#~ msgstr ""
+#~ "A tax code is a reference of a tax that will be taken out of a gross income "
+#~ "depending on the country and sometimes industry sector. OpenERP allows you "
+#~ "to define and manage them from this menu."
+
+#~ msgid ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+#~ msgstr ""
+#~ "Create and manage accounts you will need to record financial entries in. "
+#~ "Accounts are financial records of your company that register all financial "
+#~ "transactions. Companies present their annual accounts in two main parts: the "
+#~ "balance sheet and the income statement (profit and loss account). The annual "
+#~ "accounts of a company are required by law to disclose a certain amount of "
+#~ "information. They have to be certified by an external auditor yearly."
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Rules are not supported for osv_memory objects !"
+
+#~ msgid ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+#~ msgstr ""
+#~ "The chart of taxes is used to generate your periodic tax statement. You will "
+#~ "see here the taxes with codes related to your legal statement according to "
+#~ "your country."
+
+#~ msgid ""
+#~ "You have to define \\nthe bank account\n"
+#~ "in the journal definition for reconciliation."
+#~ msgstr ""
+#~ "You have to define \\nthe bank account\n"
+#~ "in the journal definition for reconciliation."
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Tên của mô đun phải duy nhất !"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the analytic "
+#~ "journal without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the analytic "
+#~ "journal without removing it."
+
+#~ msgid "Partner Other Ledger"
+#~ msgstr "Partner Other Ledger"
+
+#~ msgid ""
+#~ "If the active field is set to true, it will allow you to hide the account "
+#~ "without removing it."
+#~ msgstr ""
+#~ "If the active field is set to true, it will allow you to hide the account "
+#~ "without removing it."
+
+#~ msgid ""
+#~ "The best practice here is to use a journal dedicated to contain the opening "
+#~ "entries of all fiscal years. Note that you should define it with default "
+#~ "debit/credit accounts and with a centralized counterpart."
+#~ msgstr ""
+#~ "The best practice here is to use a journal dedicated to contain the opening "
+#~ "entries of all fiscal years. Note that you should define it with default "
+#~ "debit/credit accounts and with a centralized counterpart."
+
+#~ msgid "account.analytic.journal"
+#~ msgstr "account.analytic.journal"
+
+#~ msgid ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+#~ msgstr ""
+#~ "This account will be used for invoices to value expenses for the current "
+#~ "product category"
+
+#~ msgid "Checks Journal - (test)"
+#~ msgstr "Checks Journal - (test)"
+
+#~ msgid "Low Level"
+#~ msgstr "Low Level"
+
+#~ msgid "account.move.line"
+#~ msgstr "account.move.line"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "In báo cáo thuế"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Các mục chưa đối soát"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Xác nhận hóa đơn tạm"
+
+#~ msgid "Charts of Account"
+#~ msgstr "Hệ thống tài khoản"
+
+#~ msgid "Move line select"
+#~ msgstr "Di chuyển dòng lựa chọn"
+
+#~ msgid "Printing Date"
+#~ msgstr "Ngày in"
+
+#~ msgid "Fiscal Position Accounts Mapping"
+#~ msgstr "Sơ đồ tài chính liên kết các tài khoản"
+
+#~ msgid "Accounts Fiscal Mapping"
+#~ msgstr "Sơ đồ liên kết các tài khoản tài chính"
+
+#~ msgid "Status"
+#~ msgstr "Trạng thái"
+
+#~ msgid "Partner account"
+#~ msgstr "Tài khoản đối tác"
+
+#~ msgid "(Keep empty for all open fiscal years)"
+#~ msgstr "(Để trống cho tất cả các năm tài chính mở)"
+
+#~ msgid "Display History"
+#~ msgstr "Hiển thị lịch sử"
+
+#~ msgid "        Start date"
+#~ msgstr "        Ngày bắt đầu"
+
+#~ msgid "Display accounts "
+#~ msgstr "Hiển thị tài khoản "
+
+#~ msgid "Costs & Revenues"
+#~ msgstr "Chi phí và Thu nhập"
+
+#~ msgid "Account Number"
+#~ msgstr "Số tài khoản"
+
+#~ msgid "Skip"
+#~ msgstr "Bỏ qua"
+
+#~ msgid "Date payment"
+#~ msgstr "Ngày thanh toán"
+
+#~ msgid "Account Balance"
+#~ msgstr "Số dư tài khoản"
+
+#~ msgid "Payment amount"
+#~ msgstr "Số tiền thanh toán"
+
+#~ msgid "All Months"
+#~ msgstr "Tất cả các tháng"
+
+#~ msgid "Total amount"
+#~ msgstr "Tổng số tiền"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Hủy"
+
+#~ msgid "Date Filter"
+#~ msgstr "Lọc theo ngày"
+
+#~ msgid "supplier"
+#~ msgstr "nhà cung cấp"
+
+#~ msgid "End of Year"
+#~ msgstr "Kết thúc năm"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML không hợp lệ cho Kiến trúc Xem!"
+
+#~ msgid "Error ! You can not create recursive Menu."
+#~ msgstr "Lỗi ! Bạn không thể tạo trình đơn đệ quy."
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "Tên mô hình không hợp lệ khi định nghĩa hành động"
+
+#~ msgid "OK"
+#~ msgstr "Đồng ý"
+
+#~ msgid ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+#~ msgstr ""
+#~ "A supplier refund is a credit note from your supplier indicating that he "
+#~ "refunds part or totality of the invoice sent to you."
+
+#~ msgid "Default UoM"
+#~ msgstr "Đơn vị đo mặc định"
+
+#~ msgid "Document"
+#~ msgstr "Tài liệu"
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+#~ msgstr ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be duducted.), Which is calculated from "
+#~ "Profilt & Loss Report"
+
+#~ msgid "Recurrent Entries"
+#~ msgstr "Các bút toán thường xuyên"
+
+#~ msgid "Entry encoding"
+#~ msgstr "Mã hóa bút toán"

addons/account/i18n/zh_HK.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 15:46+0000\n"
+"PO-Revision-Date: 2009-09-08 15:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:21+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:26+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
@@ -9626,3 +9626,33 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "資產"
+
+#~ msgid "Select Message"
+#~ msgstr "選擇訊息"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "列印稅項報表"
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "確認草稿發票"
+
+#~ msgid "OK"
+#~ msgstr "確定"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "折扣(%)"
+
+#~ msgid "Contra"
+#~ msgstr "沖消"
+
+#~ msgid "Supplier invoice"
+#~ msgstr "供應商發票"
+
+#~ msgid "Printing Date"
+#~ msgstr "列印日期"
+
+#~ msgid "Contact"
+#~ msgstr "聯絡"

addons/account/i18n/zh_TW.po

@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-26 05:36+0000\n"
-"Last-Translator: Walter Cheuk <wwycheuk@gmail.com>\n"
+"PO-Revision-Date: 2010-12-11 23:34+0000\n"
+"Last-Translator: BlueT - Matthew Lien - 練喆明 <bluet@ubuntu-tw.org>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:27+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "系統付款"
+msgstr ""
 
 #. module: account
 #: view:account.journal:0
 msgid "Other Configuration"
-msgstr "其他配置"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
 #, python-format
 msgid "No End of year journal defined for the fiscal year"
-msgstr "未為財政年度定義年終日記帳"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:506
@@ -56,7 +56,7 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "帳戶統計"
+msgstr ""
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -78,7 +78,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account currency"
-msgstr "帳戶貨幣"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -149,7 +149,7 @@ msgstr ""
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "對帳"
+msgstr ""
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -159,12 +159,12 @@ msgstr "對帳"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "參照"
+msgstr "参照"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Choose Fiscal Year "
-msgstr "選擇財政年度 "
+msgstr ""
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -177,7 +177,7 @@ msgstr ""
 #: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
-msgstr "警告！"
+msgstr ""
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -7094,7 +7094,7 @@ msgstr ""
 #: code:addons/account/invoice.py:720
 #, python-format
 msgid "Warning !"
-msgstr "警告！"
+msgstr ""
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
@@ -9625,3 +9625,31 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Asset"
+#~ msgstr "資產"
+
+#~ msgid "Invoice Movement"
+#~ msgstr "发票转移"
+
+#~ msgid "Date Invoiced"
+#~ msgstr "发票日期"
+
+#~ msgid "Partner ID"
+#~ msgstr "伙伴ID"
+
+#~ msgid "Additionnal Information"
+#~ msgstr "附加信息"
+
+#~ msgid "Invoice Ref"
+#~ msgstr "发票参照"
+
+#~ msgid "Charts of Account"
+#~ msgstr "會計圖表"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "操作定義中使用了無效的模式名稱。"
+
+#, python-format
+#~ msgid "No journal for ending writing has been defined for the fiscal year"
+#~ msgstr "沒有日誌紀錄了已經結束本財政年度"

addons/account/invoice.py

@@ -522,7 +522,7 @@ class account_invoice(osv.osv):
                                 if not result_id:
                                     raise osv.except_osv(_('Configuration Error !'),
                                         _('Can not find account chart for this company in invoice line account, Please Create account.'))
-                                inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[0]})
+                                inv_line_obj.write(cr, uid, [line.id], {'account_id': result_id[-1]})
             else:
                 if invoice_line:
                     for inv_line in invoice_line:
@@ -1310,65 +1310,6 @@ class account_invoice_line(osv.osv):
         result = {}
         res = self.pool.get('product.product').browse(cr, uid, product, context=context)
 
-        if company_id:
-            property_obj = self.pool.get('ir.property')
-            account_obj = self.pool.get('account.account')
-            in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
-            if not in_pro_id:
-                in_pro_id = property_obj.search(cr, uid, [('name','=','property_account_income_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
-            exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense'),('res_id','=','product.template,'+str(res.product_tmpl_id.id)+''),('company_id','=',company_id)])
-            if not exp_pro_id:
-                exp_pro_id = property_obj.search(cr, uid, [('name','=','property_account_expense_categ'),('res_id','=','product.template,'+str(res.categ_id.id)+''),('company_id','=',company_id)])
-
-            if not in_pro_id:
-                in_acc = res.product_tmpl_id.property_account_income
-                in_acc_cate = res.categ_id.property_account_income_categ
-                if in_acc:
-                    app_acc_in = in_acc
-                else:
-                    app_acc_in = in_acc_cate
-            else:
-                # Get the fields from the ir.property record
-                my_value = property_obj.read(cr,uid,in_pro_id,['name','value_reference','res_id'])
-                # Parse the value_reference field to get the ID of the account.account record
-                account_id = int (my_value[0]["value_reference"].split(",")[1])
-                # Use the ID of the account.account record in the browse for the account.account record
-                app_acc_in = account_obj.browse(cr, uid, account_id, context=context)
-            if not exp_pro_id:
-                ex_acc = res.product_tmpl_id.property_account_expense
-                ex_acc_cate = res.categ_id.property_account_expense_categ
-                if ex_acc:
-                    app_acc_exp = ex_acc
-                else:
-                    app_acc_exp = ex_acc_cate
-            else:
-                app_acc_exp = account_obj.browse(cr, uid, exp_pro_id, context=context)[0]
-            if not in_pro_id and not exp_pro_id:
-                in_acc = res.product_tmpl_id.property_account_income
-                in_acc_cate = res.categ_id.property_account_income_categ
-                ex_acc = res.product_tmpl_id.property_account_expense
-                ex_acc_cate = res.categ_id.property_account_expense_categ
-                if in_acc or ex_acc:
-                    app_acc_in = in_acc
-                    app_acc_exp = ex_acc
-                else:
-                    app_acc_in = in_acc_cate
-                    app_acc_exp = ex_acc_cate
-            if app_acc_in and app_acc_in.company_id.id != company_id and app_acc_exp and app_acc_exp.company_id.id != company_id:
-                in_res_id = account_obj.search(cr, uid, [('name','=',app_acc_in.name),('company_id','=',company_id)])
-                exp_res_id = account_obj.search(cr, uid, [('name','=',app_acc_exp.name),('company_id','=',company_id)])
-                if not in_res_id and not exp_res_id:
-                    raise osv.except_osv(_('Configuration Error !'),
-                        _('Can not find account chart for this company, Please Create account.'))
-                in_obj_acc = account_obj.browse(cr, uid, in_res_id, context=context)
-                exp_obj_acc = account_obj.browse(cr, uid, exp_res_id, context=context)
-                if in_acc or ex_acc:
-                    res.product_tmpl_id.property_account_income = in_obj_acc[0]
-                    res.product_tmpl_id.property_account_expense = exp_obj_acc[0]
-                else:
-                    res.categ_id.property_account_income_categ = in_obj_acc[0]
-                    res.categ_id.property_account_expense_categ = exp_obj_acc[0]
-
         if type in ('out_invoice','out_refund'):
             a = res.product_tmpl_id.property_account_income.id
             if not a:

addons/account/project/project_view.xml

@@ -136,7 +136,7 @@
             <field name="help">The normal chart of accounts has a structure defined by the legal requirement of the country. The analytic chart of account structure should reflect your own business needs in term of costs/revenues reporting. They are usually structured by contracts, projects, products or departements. Most of the OpenERP operations (invoices, timesheets, expenses, etc) generate analytic entries on the related account.</field>
         </record>
 
-        <menuitem groups="analytic.group_analytic_accounting" id="next_id_40" 
+        <menuitem groups="analytic.group_analytic_accounting" id="next_id_40"
             name="Analytic" parent="account.menu_finance_generic_reporting"
             sequence="4"/>
 
@@ -373,7 +373,7 @@
             <field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
         </record>
         <menuitem groups="analytic.group_analytic_accounting"
-            action="action_account_analytic_journal_tree" 
+            action="action_account_analytic_journal_tree"
             id="account_analytic_journal_print" parent="account.next_id_40"/>
 
         #

addons/account/report/account_balance.py

@@ -89,10 +89,10 @@ class account_balance(report_sxw.rml_parse, common_report_header):
                 self.sum_debit += account_rec['debit']
                 self.sum_credit += account_rec['credit']
                 if disp_acc == 'bal_movement':
-                    if currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or currency_obj.is_zero(self.cr, self.uid, currency, res['balance']) != 0:
+                    if not currency_obj.is_zero(self.cr, self.uid, currency, res['credit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) > 0 or not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
                         self.result_acc.append(res)
                 elif disp_acc == 'bal_solde':
-                    if currency_obj.is_zero(self.cr, self.uid, currency, res['debit']) != 0:
+                    if not currency_obj.is_zero(self.cr, self.uid, currency, res['balance']):
                         self.result_acc.append(res)
                 else:
                     self.result_acc.append(res)

addons/account/report/account_balance_landscape.py

@@ -207,7 +207,6 @@ class account_balance_landscape(report_sxw.rml_parse):
             return cmp(x.code, y.code)
         for n in range(0,len(accounts)):
             accounts[n].sort(cmp_code)
-        common={}
         merged_accounts=zip(*accounts)
 
         for entry in merged_accounts:

addons/account/report/account_balance_sheet.py

@@ -143,10 +143,10 @@ class report_balancesheet_horizontal(report_sxw.rml_parse, common_report_header)
                     if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_cr += account.balance
                     if data['form']['display_account'] == 'bal_movement':
-                        if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
+                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account_dict)
                     elif data['form']['display_account'] == 'bal_solde':
-                        if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
+                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account_dict)
                     else:
                         accounts_temp.append(account_dict)

addons/account/report/account_partner_balance.py

@@ -296,7 +296,6 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
 
     def _get_partners(self):
         cr, uid = self.cr, self.uid
-        context = self.localcontext # all of it?
 
         if self.result_selection == 'customer':
             return _('Receivable Accounts')

addons/account/report/account_profit_loss.py

@@ -113,10 +113,10 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
                     if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
                         self.result_sum_cr += abs(account.debit - account.credit)
                     if data['form']['display_account'] == 'bal_movement':
-                        if currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
+                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.credit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.debit) > 0 or not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account)
                     elif data['form']['display_account'] == 'bal_solde':
-                        if currency_pool.is_zero(self.cr, self.uid, currency, account.balance) != 0:
+                        if not currency_pool.is_zero(self.cr, self.uid, currency, account.balance):
                             accounts_temp.append(account)
                     else:
                         accounts_temp.append(account)

addons/account/wizard/account_state_open.py

@@ -36,7 +36,7 @@ class account_state_open(osv.osv_memory):
             if data_inv.reconciled:
                 raise osv.except_osv(_('Warning'), _('Invoice is already reconciled'))
             wf_service = netsvc.LocalService("workflow")
-            res = wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
+            wf_service.trg_validate(uid, 'account.invoice', context['active_ids'][0], 'open_test', cr)
         return {'type': 'ir.actions.act_window_close'}
 
 account_state_open()

addons/account/wizard/account_use_model.py

@@ -107,7 +107,7 @@ class account_use_model(osv.osv_memory):
                 })
                 c = context.copy()
                 c.update({'journal_id': model.journal_id.id,'period_id': period_id})
-                id_line = account_move_line_obj.create(cr, uid, val, context=c)
+                account_move_line_obj.create(cr, uid, val, context=c)
 
         context.update({'move_ids':move_ids})
         model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','view_move_form')], context=context)

addons/account_accountant/i18n/ar.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-18 21:27+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-19 04:46+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/bg.po

@@ -9,12 +9,12 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2011-01-31 13:18+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/cs.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-26 09:45+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-01-26 09:46+0000\n"
+"Last-Translator: Pavel Stejskal <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 05:44+0000\n"
+"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/da.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-11-17 08:53+0000\n"
 "Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/de.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-25 19:02+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/el.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-29 13:17+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/es.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-26 08:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -37,3 +37,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contable"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "¡El nombre del módulo debe ser único!"

addons/account_accountant/i18n/es_EC.po

@@ -1,20 +1,20 @@
 # Spanish (Ecuador) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-28 05:07+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -36,3 +36,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contador"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "El nombre del módulo debe ser único !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "El ID del certificado del módulo debe ser único !"

addons/account_accountant/i18n/fa.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-08 06:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/fr.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-13 13:03+0000\n"
 "Last-Translator: Jonathan Liuti <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -36,3 +36,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Comptable"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Le nom du module doit être unique !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID du certificat pour un module doit être unique !"

addons/account_accountant/i18n/gl.po

@@ -0,0 +1,37 @@
+# Galician translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-02-02 10:10+0000\n"
+"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"Language-Team: Galician <gl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-02-03 04:45+0000\n"
+"X-Generator: Launchpad (build 12177)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Este módulo dalle acceso ó usuario admin a tódalas características de "
+"contabilidad tales como os elementos do diario e o plan de contas\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contable"

addons/account_accountant/i18n/hi.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-20 08:28+0000\n"
 "Last-Translator: Sanjay Kumar <Unknown>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/hr.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-17 00:02+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/hu.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-19 15:57+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-20 04:54+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/id.po

@@ -0,0 +1,38 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-02-07 18:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Indonesian <id@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-02-08 04:37+0000\n"
+"X-Generator: Launchpad (build 12177)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Modul ini memberikan hak akses kepada admin terhadap seluruh fitur akuntansi "
+"seperti butir\n"
+"jurnal dan bagan akun\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Akuntan"

addons/account_accountant/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-17 07:34+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -36,3 +36,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contabile"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "L'ID del certificato del modulo deve essere unico!"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Il nome del modulo deve essere unico!"

addons/account_accountant/i18n/lo.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-17 11:01+0000\n"
 "Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/lv.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-24 01:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/mn.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-21 14:24+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/nb.po

@@ -9,12 +9,12 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2011-01-30 20:58+0000\n"
-"Last-Translator: Terje Nauf <Unknown>\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 06:08+0000\n"
+"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/nl.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-13 17:55+0000\n"
 "Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -36,3 +36,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Accountant"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "De modulenaam moet uniek zijn !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"

addons/account_accountant/i18n/nl_BE.po

@@ -1,20 +1,20 @@
 # Dutch (Belgium) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-12-17 09:40+0000\n"
+"Last-Translator: Niels Huylebroeck <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pl.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-11-19 09:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant

addons/account_accountant/i18n/pt.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-01-23 11:19+0000\n"
+"Last-Translator: Tiago Baptista <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -36,3 +36,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contabilista"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo deve ser único!"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID do certificado do módulo tem de ser único!"

addons/account_accountant/i18n/pt_BR.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-13 19:55+0000\n"
 "Last-Translator: Emerson <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -36,3 +36,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contador"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "O nome do módulo precisa ser único !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "O ID de certificado do módulo precisa ser único !"

addons/account_accountant/i18n/ro.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-11-27 07:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -31,3 +31,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Contabil"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Numele modulului trebuie să fie unic !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "ID-ul certificatului trebuie să fie unic !"

addons/account_accountant/i18n/ru.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-01-12 04:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant
@@ -35,3 +35,9 @@ msgstr ""
 #: model:ir.module.module,shortdesc:account_accountant.module_meta_information
 msgid "Accountant"
 msgstr "Бухгалтер"
+
+#~ msgid "The name of the module must be unique !"
+#~ msgstr "Название модуля должно быть уникальным !"
+
+#~ msgid "The certificate ID of the module must be unique !"
+#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"

addons/account_accountant/i18n/sk.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2010-12-09 09:40+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:22+0000\n"
+"X-Launchpad-Export-Date: 2011-01-15 05:56+0000\n"
 "X-Generator: Launchpad (build 12177)\n"
 
 #. module: account_accountant