[MERGE]merge modification of purchase and purchase tender with wmsimplement-fp branch

bzr revid: csn@openerp.com-20130729094043-14j696ojpzecg8qu

addons/account/__openerp__.py

@@ -99,7 +99,6 @@ for a particular financial year and for preparation of vouchers there is a modul
         'project/wizard/project_account_analytic_line_view.xml',
         'account_end_fy.xml',
         'account_invoice_view.xml',
-        'partner_view.xml',
         'data/account_data.xml',
         'data/data_account_type.xml',
         'data/configurable_account_chart.xml',
@@ -112,6 +111,7 @@ for a particular financial year and for preparation of vouchers there is a modul
         'project/wizard/account_analytic_journal_report_view.xml',
         'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
         'project/wizard/account_analytic_chart_view.xml',
+        'partner_view.xml',
         'product_view.xml',
         'account_assert_test.xml',
         'process/statement_process.xml',

addons/account/account.py

@@ -25,8 +25,9 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 import time
 
+import openerp
 from openerp import SUPERUSER_ID
-from openerp import pooler, tools
+from openerp import tools
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 from openerp.tools.float_utils import float_round
@@ -131,7 +132,6 @@ class account_payment_term_line(osv.osv):
         (_check_percent, 'Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2%.', ['value_amount']),
     ]
 
-account_payment_term_line()
 
 class account_account_type(osv.osv):
     _name = "account.account.type"
@@ -197,7 +197,6 @@ class account_account_type(osv.osv):
     }
     _order = "code"
 
-account_account_type()
 
 def _code_get(self, cr, uid, context=None):
     acc_type_obj = self.pool.get('account.account.type')
@@ -211,7 +210,6 @@ def _code_get(self, cr, uid, context=None):
 
 class account_tax(osv.osv):
     _name = 'account.tax'
-account_tax()
 
 class account_account(osv.osv):
     _order = "parent_left"
@@ -650,10 +648,10 @@ class account_account(osv.osv):
             if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
                 #Check for 'Closed' type
                 if old_type == 'closed' and new_type !='closed':
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
+                    raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
                 # Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does)
                 if (new_type in restricted_groups):
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
+                    raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
 
         return True
 
@@ -696,7 +694,6 @@ class account_account(osv.osv):
         self._check_moves(cr, uid, ids, "unlink", context=context)
         return super(account_account, self).unlink(cr, uid, ids, context=context)
 
-account_account()
 
 class account_journal(osv.osv):
     _name = "account.journal"
@@ -848,7 +845,6 @@ class account_journal(osv.osv):
 
         return self.name_get(cr, user, ids, context=context)
 
-account_journal()
 
 class account_fiscalyear(osv.osv):
     _name = "account.fiscalyear"
@@ -944,7 +940,6 @@ class account_fiscalyear(osv.osv):
             ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
         return self.name_get(cr, user, ids, context=context)
 
-account_fiscalyear()
 
 class account_period(osv.osv):
     _name = "account.period"
@@ -1014,21 +1009,20 @@ class account_period(osv.osv):
             company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
             args.append(('company_id', '=', company_id))
         result = []
-        #WARNING: in next version the default value for account_periof_prefer_normal will be True
-        if context.get('account_period_prefer_normal'):
+        if context.get('account_period_prefer_normal', True):
             # look for non-special periods first, and fallback to all if no result is found
             result = self.search(cr, uid, args + [('special', '=', False)], context=context)
         if not result:
             result = self.search(cr, uid, args, context=context)
         if not result:
-            raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
+            raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
         return result
 
     def action_draft(self, cr, uid, ids, *args):
         mode = 'draft'
         for period in self.browse(cr, uid, ids):
             if period.fiscalyear_id.state == 'done':
-                raise osv.except_osv(_('Warning !'), _('You can not re-open a period which belongs to closed fiscal year'))
+                raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year'))
         cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
         cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
         return True
@@ -1080,7 +1074,6 @@ class account_period(osv.osv):
             return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
         return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
 
-account_period()
 
 class account_journal_period(osv.osv):
     _name = "account.journal.period"
@@ -1137,7 +1130,6 @@ class account_journal_period(osv.osv):
     }
     _order = "period_id"
 
-account_journal_period()
 
 class account_fiscalyear(osv.osv):
     _inherit = "account.fiscalyear"
@@ -1154,7 +1146,6 @@ class account_fiscalyear(osv.osv):
         })
         return super(account_fiscalyear, self).copy(cr, uid, id, default=default, context=context)
 
-account_fiscalyear()
 #----------------------------------------------------------
 # Entries
 #----------------------------------------------------------
@@ -1177,7 +1168,7 @@ class account_move(osv.osv):
             context = {}
         #put the company in context to find the good period
         ctx = context.copy()
-        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
+        ctx.update({'company_id': company_id})
         return {
             'journal_id': journal_id,
             'date': date,
@@ -1232,7 +1223,7 @@ class account_move(osv.osv):
         return res
 
     def _get_period(self, cr, uid, context=None):
-        ctx = dict(context or {}, account_period_prefer_normal=True)
+        ctx = dict(context or {})
         period_ids = self.pool.get('account.period').find(cr, uid, context=ctx)
         return period_ids[0]
 
@@ -1652,7 +1643,6 @@ class account_move(osv.osv):
         valid_moves = [move.id for move in valid_moves]
         return len(valid_moves) > 0 and valid_moves or False
 
-account_move()
 
 class account_move_reconcile(osv.osv):
     _name = "account.move.reconcile"
@@ -1726,7 +1716,6 @@ class account_move_reconcile(osv.osv):
                 result.append((r.id,r.name))
         return result
 
-account_move_reconcile()
 
 #----------------------------------------------------------
 # Tax
@@ -1806,8 +1795,7 @@ class account_tax_code(osv.osv):
         if context.get('period_id', False):
             period_id = context['period_id']
         else:
-            ctx = dict(context, account_period_prefer_normal=True)
-            period_id = self.pool.get('account.period').find(cr, uid, context=ctx)
+            period_id = self.pool.get('account.period').find(cr, uid, context=context)
             if not period_id:
                 return dict.fromkeys(ids, 0.0)
             period_id = period_id[0]
@@ -1875,11 +1863,10 @@ class account_tax_code(osv.osv):
     ]
     _order = 'code'
 
-account_tax_code()
 
 def get_precision_tax():
     def change_digit_tax(cr):
-        res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
+        res = openerp.registry(cr.dbname)['decimal.precision'].precision_get(cr, SUPERUSER_ID, 'Account')
         return (16, res+3)
     return change_digit_tax
 
@@ -2283,7 +2270,6 @@ class account_tax(osv.osv):
                 total += r['amount']
         return res
 
-account_tax()
 
 # ---------------------------------------------------------
 # Account Entries Models
@@ -2324,14 +2310,14 @@ class account_model(osv.osv):
         move_date = datetime.strptime(move_date,"%Y-%m-%d")
         for model in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
-            ctx.update({'company_id': model.company_id.id, 'account_period_prefer_normal': True})
+            ctx.update({'company_id': model.company_id.id})
             period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
             period_id = period_ids and period_ids[0] or False
             ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
             try:
                 entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
             except:
-                raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
+                raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
             move_id = account_move_obj.create(cr, uid, {
                 'ref': entry['name'],
                 'period_id': period_id,
@@ -2343,7 +2329,7 @@ class account_model(osv.osv):
                 analytic_account_id = False
                 if line.analytic_account_id:
                     if not model.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
                     analytic_account_id = line.analytic_account_id.id
                 val = {
                     'move_id': move_id,
@@ -2395,7 +2381,6 @@ class account_model(osv.osv):
 
         return {'value': {'company_id': company_id}}
 
-account_model()
 
 class account_model_line(osv.osv):
     _name = "account.model.line"
@@ -2419,7 +2404,6 @@ class account_model_line(osv.osv):
         ('credit_debit1', 'CHECK (credit*debit=0)',  'Wrong credit or debit value in model, they must be positive!'),
         ('credit_debit2', 'CHECK (credit+debit>=0)', 'Wrong credit or debit value in model, they must be positive!'),
     ]
-account_model_line()
 
 # ---------------------------------------------------------
 # Account Subscription
@@ -2493,7 +2477,6 @@ class account_subscription(osv.osv):
         self.write(cr, uid, ids, {'state':'running'})
         return True
 
-account_subscription()
 
 class account_subscription_line(osv.osv):
     _name = "account.subscription.line"
@@ -2522,7 +2505,6 @@ class account_subscription_line(osv.osv):
 
     _rec_name = 'date'
 
-account_subscription_line()
 
 #  ---------------------------------------------------------------
 #   Account Templates: Account, Tax, Tax Code and chart. + Wizard
@@ -2530,7 +2512,6 @@ account_subscription_line()
 
 class account_tax_template(osv.osv):
     _name = 'account.tax.template'
-account_tax_template()
 
 class account_account_template(osv.osv):
     _order = "code"
@@ -2658,7 +2639,6 @@ class account_account_template(osv.osv):
         obj_acc._parent_store_compute(cr)
         return acc_template_ref
 
-account_account_template()
 
 class account_add_tmpl_wizard(osv.osv_memory):
     """Add one more account from the template.
@@ -2712,7 +2692,6 @@ class account_add_tmpl_wizard(osv.osv_memory):
     def action_cancel(self, cr, uid, ids, context=None):
         return { 'type': 'state', 'state': 'end' }
 
-account_add_tmpl_wizard()
 
 class account_tax_code_template(osv.osv):
 
@@ -2784,7 +2763,6 @@ class account_tax_code_template(osv.osv):
         (_check_recursion, 'Error!\nYou cannot create recursive Tax Codes.', ['parent_id'])
     ]
     _order = 'code,name'
-account_tax_code_template()
 
 
 class account_chart_template(osv.osv):
@@ -2817,7 +2795,6 @@ class account_chart_template(osv.osv):
         'complete_tax_set': True,
     }
 
-account_chart_template()
 
 class account_tax_template(osv.osv):
 
@@ -2947,7 +2924,6 @@ class account_tax_template(osv.osv):
         res.update({'tax_template_to_tax': tax_template_to_tax, 'account_dict': todo_dict})
         return res
 
-account_tax_template()
 
 # Fiscal Position Templates
 
@@ -2995,7 +2971,6 @@ class account_fiscal_position_template(osv.osv):
                 })
         return True
 
-account_fiscal_position_template()
 
 class account_fiscal_position_tax_template(osv.osv):
     _name = 'account.fiscal.position.tax.template'
@@ -3008,7 +2983,6 @@ class account_fiscal_position_tax_template(osv.osv):
         'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
     }
 
-account_fiscal_position_tax_template()
 
 class account_fiscal_position_account_template(osv.osv):
     _name = 'account.fiscal.position.account.template'
@@ -3020,7 +2994,6 @@ class account_fiscal_position_account_template(osv.osv):
         'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
     }
 
-account_fiscal_position_account_template()
 
 # ---------------------------------------------------------
 # Account generation from template wizards
@@ -3413,7 +3386,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                 try:
                     tmp2 = obj_data.get_object_reference(cr, uid, *ref)
                     if tmp2: 
-                        self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
+                        self.pool[tmp2[0]].write(cr, uid, tmp2[1], {
                             'currency_id': obj_wizard.currency_id.id
                         })
                 except ValueError, e:
@@ -3560,7 +3533,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
             current_num += 1
         return True
 
-wizard_multi_charts_accounts()
 
 class account_bank_accounts_wizard(osv.osv_memory):
     _name='account.bank.accounts.wizard'
@@ -3572,6 +3544,5 @@ class account_bank_accounts_wizard(osv.osv_memory):
         'account_type': fields.selection([('cash','Cash'), ('check','Check'), ('bank','Bank')], 'Account Type', size=32),
     }
 
-account_bank_accounts_wizard()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_analytic_line.py

@@ -143,7 +143,6 @@ class account_analytic_line(osv.osv):
             return res
         return False
 
-account_analytic_line()
 
 class res_partner(osv.osv):
     """ Inherits partner and adds contract information in the partner form """
@@ -154,6 +153,5 @@ class res_partner(osv.osv):
                                                     'partner_id', 'Contracts', readonly=True),
     }
 
-res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_bank.py

@@ -65,12 +65,11 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
-                ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
-                ref_acc_bank = ref_acc_bank_temp.parent_id
+                ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
                 while True:
                     new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
                     ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@@ -82,7 +81,7 @@ class bank(osv.osv):
                     'name': name,
                     'code': new_code,
                     'type': 'liquidity',
-                    'user_type': ref_acc_bank_temp.user_type.id,
+                    'user_type': ref_acc_bank.user_type.id,
                     'reconcile': False,
                     'parent_id': ref_acc_bank.id,
                     'company_id': bank.company_id.id,

addons/account/account_bank_statement.py

@@ -61,8 +61,7 @@ class account_bank_statement(osv.osv):
         return res
 
     def _get_period(self, cr, uid, context=None):
-        ctx = dict(context or {}, account_period_prefer_normal=True)
-        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
+        periods = self.pool.get('account.period').find(cr, uid, context=context)
         if periods:
             return periods[0]
         return False
@@ -160,7 +159,7 @@ class account_bank_statement(osv.osv):
         if context is None:
             context = {}
         ctx = context.copy()
-        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
+        ctx.update({'company_id': company_id})
         pids = period_pool.find(cr, uid, dt=date, context=ctx)
         if pids:
             res.update({'period_id': pids[0]})
@@ -421,7 +420,7 @@ class account_bank_statement(osv.osv):
             for st_line in st.line_ids:
                 if st_line.analytic_account_id:
                     if not st.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
                 if not st_line.amount:
                     continue
                 st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)
@@ -501,7 +500,6 @@ class account_bank_statement(osv.osv):
         'context':ctx,
       }
 
-account_bank_statement()
 
 class account_bank_statement_line(osv.osv):
 
@@ -577,6 +575,5 @@ class account_bank_statement_line(osv.osv):
         'type': 'general',
     }
 
-account_bank_statement_line()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_cash_statement.py

@@ -66,7 +66,6 @@ class account_cashbox_line(osv.osv):
         'bank_statement_id' : fields.many2one('account.bank.statement', ondelete='cascade'),
      }
 
-account_cashbox_line()
 
 class account_cash_statement(osv.osv):
 
@@ -253,7 +252,7 @@ class account_cash_statement(osv.osv):
         for statement in statement_pool.browse(cr, uid, ids, context=context):
             vals = {}
             if not self._user_allow(cr, uid, statement.id, context=context):
-                raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
+                raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, )))
 
             if statement.name and statement.name == '/':
                 c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
@@ -316,7 +315,6 @@ class account_cash_statement(osv.osv):
 
         return self.write(cr, uid, ids, {'closing_date': time.strftime("%Y-%m-%d %H:%M:%S")}, context=context)
 
-account_cash_statement()
 
 class account_journal(osv.osv):
     _inherit = 'account.journal'
@@ -336,7 +334,6 @@ class account_journal(osv.osv):
         'cashbox_line_ids' : _default_cashbox_line_ids,
     }
 
-account_journal()
 
 class account_journal_cashbox_line(osv.osv):
     _name = 'account.journal.cashbox.line'
@@ -348,6 +345,5 @@ class account_journal_cashbox_line(osv.osv):
 
     _order = 'pieces asc'
 
-account_journal_cashbox_line()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_financial_report.py

@@ -24,8 +24,6 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
-from openerp import netsvc
-from openerp import pooler
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
@@ -140,6 +138,5 @@ class account_financial_report(osv.osv):
         'style_overwrite': 0,
     }
 
-account_financial_report()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_invoice.py

@@ -24,8 +24,6 @@ from lxml import etree
 import openerp.addons.decimal_precision as dp
 import openerp.exceptions
 
-from openerp import netsvc
-from openerp import pooler
 from openerp.osv import fields, osv, orm
 from openerp.tools.translate import _
 
@@ -53,9 +51,12 @@ class account_invoice(osv.osv):
         company_id = context.get('company_id', user.company_id.id)
         type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
         journal_obj = self.pool.get('account.journal')
-        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
-                                            ('company_id', '=', company_id)],
-                                                limit=1)
+        domain = [('company_id', '=', company_id)]
+        if isinstance(type_inv, list):
+            domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
+        else:
+            domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
+        res = journal_obj.search(cr, uid, domain, limit=1)
         return res and res[0] or False
 
     def _get_currency(self, cr, uid, context=None):
@@ -71,7 +72,7 @@ class account_invoice(osv.osv):
         tt = type2journal.get(type_inv, 'sale')
         result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
         if not result:
-            raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,))
+            raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
         return result[0]
 
     def _get_type(self, cr, uid, context=None):
@@ -81,11 +82,10 @@ class account_invoice(osv.osv):
 
     def _reconciled(self, cr, uid, ids, name, args, context=None):
         res = {}
-        wf_service = netsvc.LocalService("workflow")
         for inv in self.browse(cr, uid, ids, context=context):
             res[inv.id] = self.test_paid(cr, uid, [inv.id])
             if not res[inv.id] and inv.state == 'paid':
-                wf_service.trg_validate(uid, 'account.invoice', inv.id, 'open_test', cr)
+                self.signal_open_test(cr, uid, [inv.id])
         return res
 
     def _get_reference_type(self, cr, uid, context=None):
@@ -221,8 +221,8 @@ class account_invoice(osv.osv):
         'type': {
         },
         'state': {
-            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'paid' and obj['type'] in ('out_invoice', 'out_refund'),
-            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open' and obj['type'] in ('out_invoice', 'out_refund'),
+            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj.state == 'paid' and obj.type in ('out_invoice', 'out_refund'),
+            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj.state == 'open' and obj.type in ('out_invoice', 'out_refund'),
         },
     }
     _columns = {
@@ -319,7 +319,10 @@ class account_invoice(osv.osv):
         'payment_ids': fields.function(_compute_lines, relation='account.move.line', type="many2many", string='Payments'),
         'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
         'user_id': fields.many2one('res.users', 'Salesperson', readonly=True, track_visibility='onchange', states={'draft':[('readonly',False)]}),
-        'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
+        'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]}),
+        'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
+                                                relation='res.partner', store=True, readonly=True,
+                                                help="The commercial entity that will be used on Journal Entries for this invoice")
     }
     _defaults = {
         'type': _get_type,
@@ -346,7 +349,7 @@ class account_invoice(osv.osv):
             context = {}
 
         if context.get('active_model', '') in ['res.partner'] and context.get('active_ids', False) and context['active_ids']:
-            partner = self.pool.get(context['active_model']).read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
+            partner = self.pool[context['active_model']].read(cr, uid, context['active_ids'], ['supplier','customer'])[0]
             if not view_type:
                 view_id = self.pool.get('ir.ui.view').search(cr, uid, [('name', '=', 'account.invoice.tree')])
                 view_type = 'tree'
@@ -442,6 +445,7 @@ class account_invoice(osv.osv):
             'mark_invoice_as_sent': True,
             })
         return {
+            'name': _('Compose Email'),
             'type': 'ir.actions.act_window',
             'view_type': 'form',
             'view_mode': 'form',
@@ -576,35 +580,45 @@ class account_invoice(osv.osv):
     def onchange_partner_bank(self, cursor, user, ids, partner_bank_id=False):
         return {'value': {}}
 
-    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
+    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
+        #TODO: add the missing context parameter when forward-porting in trunk so we can remove
+        #      this hack!
+        context = self.pool['res.users'].context_get(cr, uid)
+
         val = {}
         dom = {}
         obj_journal = self.pool.get('account.journal')
         account_obj = self.pool.get('account.account')
         inv_line_obj = self.pool.get('account.invoice.line')
+
         if company_id and part_id and type:
             acc_id = False
-            partner_obj = self.pool.get('res.partner').browse(cr,uid,part_id)
+            partner_obj = self.pool.get('res.partner').browse(cr, uid, part_id, context=context)
+
             if partner_obj.property_account_payable and partner_obj.property_account_receivable:
                 if partner_obj.property_account_payable.company_id.id != company_id and partner_obj.property_account_receivable.company_id.id != company_id:
                     property_obj = self.pool.get('ir.property')
                     rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
                     pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('res_id','=','res.partner,'+str(part_id)+''),('company_id','=',company_id)])
+
                     if not rec_pro_id:
                         rec_pro_id = property_obj.search(cr, uid, [('name','=','property_account_receivable'),('company_id','=',company_id)])
                     if not pay_pro_id:
                         pay_pro_id = property_obj.search(cr, uid, [('name','=','property_account_payable'),('company_id','=',company_id)])
+
                     rec_line_data = property_obj.read(cr, uid, rec_pro_id, ['name','value_reference','res_id'])
                     pay_line_data = property_obj.read(cr, uid, pay_pro_id, ['name','value_reference','res_id'])
                     rec_res_id = rec_line_data and rec_line_data[0].get('value_reference',False) and int(rec_line_data[0]['value_reference'].split(',')[1]) or False
                     pay_res_id = pay_line_data and pay_line_data[0].get('value_reference',False) and int(pay_line_data[0]['value_reference'].split(',')[1]) or False
+
                     if not rec_res_id and not pay_res_id:
-                        raise osv.except_osv(_('Configuration Error!'),
-                            _('Cannot find a chart of account, you should create one from Settings\Configuration\Accounting menu.'))
+                        raise self.pool.get('res.config.settings').get_config_warning(cr, _('Cannot find any chart of account: you can create a new one from %(menu:account.menu_account_config)s.'), context=context)
+
                     if type in ('out_invoice', 'out_refund'):
                         acc_id = rec_res_id
                     else:
                         acc_id = pay_res_id
+
                     val= {'account_id': acc_id}
             if ids:
                 if company_id:
@@ -623,18 +637,17 @@ class account_invoice(osv.osv):
                         obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
                         if obj_l.company_id.id != company_id:
                             raise osv.except_osv(_('Configuration Error!'),
-                                _('Invoice line account\'s company and invoice\'s compnay does not match.'))
+                                _('Invoice line account\'s company and invoice\'s company does not match.'))
                         else:
                             continue
         if company_id and type:
-            if type in ('out_invoice'):
-                journal_type = 'sale'
-            elif type in ('out_refund'):
-                journal_type = 'sale_refund'
-            elif type in ('in_refund'):
-                journal_type = 'purchase_refund'
-            else:
-                journal_type = 'purchase'
+            journal_mapping = {
+               'out_invoice': 'sale',
+               'out_refund': 'sale_refund',
+               'in_refund': 'purchase_refund',
+               'in_invoice': 'purchase',
+            }
+            journal_type = journal_mapping[type]
             journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
@@ -644,7 +657,12 @@ class account_invoice(osv.osv):
                 if r[1] == 'journal_id' and r[2] in journal_ids:
                     val['journal_id'] = r[2]
             if not val.get('journal_id', False):
-                raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
+                journal_type_map = dict(obj_journal._columns['type'].selection)
+                journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
+                                                                             context.get('lang'),
+                                                                             journal_type_map.get(journal_type))
+                raise osv.except_osv(_('Configuration Error!'),
+                                     _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])
@@ -654,12 +672,30 @@ class account_invoice(osv.osv):
     # go from canceled state to draft state
     def action_cancel_draft(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {'state':'draft'})
-        wf_service = netsvc.LocalService("workflow")
-        for inv_id in ids:
-            wf_service.trg_delete(uid, 'account.invoice', inv_id, cr)
-            wf_service.trg_create(uid, 'account.invoice', inv_id, cr)
+        self.delete_workflow(cr, uid, ids)
+        self.create_workflow(cr, uid, ids)
         return True
 
+    # ----------------------------------------
+    # Mail related methods
+    # ----------------------------------------
+
+    def _get_formview_action(self, cr, uid, id, context=None):
+        """ Update form view id of action to open the invoice """
+        action = super(account_invoice, self)._get_formview_action(cr, uid, id, context=context)
+        obj = self.browse(cr, uid, id, context=context)
+        if obj.type == 'in_invoice':
+            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
+            action.update({
+                'views': [(view_id, 'form')],
+                })
+        else:
+            model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'invoice_form')
+            action.update({
+                'views': [(view_id, 'form')],
+                })
+        return action
+
     # Workflow stuff
     #################
 
@@ -761,7 +797,7 @@ class account_invoice(osv.osv):
                 else:
                     ref = self._convert_ref(cr, uid, inv.number)
                 if not inv.journal_id.analytic_journal_id:
-                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
+                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
                 il['analytic_lines'] = [(0,0, {
                     'name': il['name'],
                     'date': inv['date_invoice'],
@@ -887,7 +923,7 @@ class account_invoice(osv.osv):
             if not inv.journal_id.sequence_id:
                 raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
             if not inv.invoice_line:
-                raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
+                raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
             if inv.move_id:
                 continue
 
@@ -908,7 +944,7 @@ class account_invoice(osv.osv):
             group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
             if group_check_total and uid in [x.id for x in group_check_total.users]:
                 if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
-                    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
+                    raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
 
             if inv.payment_term:
                 total_fixed = total_percent = 0
@@ -943,7 +979,7 @@ class account_invoice(osv.osv):
             total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
             acc_id = inv.account_id.id
 
-            name = inv['name'] or '/'
+            name = inv['name'] or inv['supplier_invoice_number'] or '/'
             totlines = False
             if inv.payment_term:
                 totlines = payment_term_obj.compute(cr,
@@ -1015,8 +1051,7 @@ class account_invoice(osv.osv):
                 'company_id': inv.company_id.id,
             }
             period_id = inv.period_id and inv.period_id.id or False
-            ctx.update(company_id=inv.company_id.id,
-                       account_period_prefer_normal=True)
+            ctx.update(company_id=inv.company_id.id)
             if not period_id:
                 period_ids = period_obj.find(cr, uid, inv.date_invoice, context=ctx)
                 period_id = period_ids and period_ids[0] or False
@@ -1143,12 +1178,12 @@ class account_invoice(osv.osv):
         if not ids:
             return []
         types = {
-                'out_invoice': 'Invoice ',
-                'in_invoice': 'Sup. Invoice ',
-                'out_refund': 'Refund ',
-                'in_refund': 'Supplier Refund ',
+                'out_invoice': _('Invoice'),
+                'in_invoice': _('Supplier Invoice'),
+                'out_refund': _('Refund'),
+                'in_refund': _('Supplier Refund'),
                 }
-        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1451,7 +1486,7 @@ class account_invoice_line(osv.osv):
         context = dict(context)
         context.update({'company_id': company_id, 'force_company': company_id})
         if not partner_id:
-            raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
+            raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
         if not product:
             if type in ('in_invoice', 'in_refund'):
                 return {'value': {}, 'domain':{'product_uom':[]}}
@@ -1466,6 +1501,7 @@ class account_invoice_line(osv.osv):
         result = {}
         res = self.pool.get('product.product').browse(cr, uid, product, context=context)
 
+        result['name'] = res.partner_ref
         if type in ('out_invoice','out_refund'):
             a = res.property_account_income.id
             if not a:
@@ -1480,19 +1516,21 @@ class account_invoice_line(osv.osv):
 
         if type in ('out_invoice', 'out_refund'):
             taxes = res.taxes_id and res.taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
+            if res.description_sale:
+                result['name'] += '\n'+res.description_sale
         else:
             taxes = res.supplier_taxes_id and res.supplier_taxes_id or (a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False)
+            if res.description_purchase:
+                result['name'] += '\n'+res.description_purchase
+
         tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
 
         if type in ('in_invoice', 'in_refund'):
             result.update( {'price_unit': price_unit or res.standard_price,'invoice_line_tax_id': tax_id} )
         else:
             result.update({'price_unit': res.list_price, 'invoice_line_tax_id': tax_id})
-        result['name'] = res.partner_ref
 
         result['uos_id'] = uom_id or res.uom_id.id
-        if res.description:
-            result['name'] += '\n'+res.description
 
         domain = {'uos_id':[('category_id','=',res.uom_id.category_id.id)]}
 
@@ -1611,7 +1649,6 @@ class account_invoice_line(osv.osv):
                 unique_tax_ids = product_change_result['value']['invoice_line_tax_id']
         return {'value':{'invoice_line_tax_id': unique_tax_ids}}
 
-account_invoice_line()
 
 class account_invoice_tax(osv.osv):
     _name = "account.invoice.tax"
@@ -1765,13 +1802,7 @@ class res_partner(osv.osv):
         '''
         Find the partner for which the accounting entries will be created
         '''
-        # FIXME: after 7.0, to replace by function field partner.commercial_partner_id
-
-        #if the chosen partner is not a company and has a parent company, use the parent for the journal entries
-        #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
-        while not partner.is_company and partner.parent_id:
-            partner = partner.parent_id
-        return partner
+        return partner.commercial_partner_id
 
     def copy(self, cr, uid, id, default=None, context=None):
         default = default or {}
@@ -1787,6 +1818,7 @@ class mail_compose_message(osv.Model):
         if context.get('default_model') == 'account.invoice' and context.get('default_res_id') and context.get('mark_invoice_as_sent'):
             context = dict(context, mail_post_autofollow=True)
             self.pool.get('account.invoice').write(cr, uid, [context['default_res_id']], {'sent': True}, context=context)
+            self.pool.get('account.invoice').message_post(cr, uid, [context['default_res_id']], body=_("Invoice sent"), context=context)
         return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_invoice_view.xml

@@ -117,6 +117,7 @@
             <field name="arch" type="xml">
                 <tree colors="blue:state == 'draft';black:state in ('proforma','proforma2','open');gray:state == 'cancel'" string="Invoice">
                     <field name="partner_id" groups="base.group_user"/>
+                    <field name="commercial_partner_id" invisible="1"/>
                     <field name="date_invoice"/>
                     <field name="number"/>
                     <field name="reference" invisible="1"/>
@@ -196,7 +197,7 @@
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
-                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
+                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@@ -256,7 +257,7 @@
                                 <group>
                                     <field name="move_id" groups="account.group_account_user"/>
                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user"/>
-                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
                                 </group>
                             </group>
                         </page>
@@ -319,7 +320,7 @@
                         <group>
                             <field string="Customer" name="partner_id"
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
-                                groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
+                                context="{'search_default_customer':1, 'show_address': 1}"
                                 options='{"always_reload": True}'
                                 domain="[('customer', '=', True)]"/>
                             <field name="fiscal_position" widget="selection" />
@@ -334,11 +335,11 @@
                             <label for="currency_id" groups="base.group_multi_currency"/>
                             <div groups="base.group_multi_currency">
                                 <field name="currency_id" class="oe_inline"/>
-                                <!-- note fp: I don't think we need this feature ?
                                 <button name="%(action_account_change_currency)d" type="action"
-                                  icon="terp-stock_effects-object-colorize"
+                                  class="oe_inline oe_link oe_edit_only"
+                                  string="(change)"
                                   attrs="{'invisible':[('state','!=','draft')]}"
-                                  groups="account.group_account_user"/> -->
+                                  groups="account.group_account_user"/>
                             </div>
                         </group>
                     </group>
@@ -352,7 +353,7 @@
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
-                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
+                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@@ -390,7 +391,7 @@
                         <page string="Other Info">
                             <group col="4">
                                 <group>
-                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
+                                    <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id,context)" widget="selection" groups="base.group_multi_company"/>
                                     <field name="user_id" groups="base.group_user"/>
                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
                                     <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
@@ -454,12 +455,14 @@
                     <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
                     <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                     <separator/>
-                    <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
                     <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="user_id" string="Salesperson"/>
                     <field name="period_id" string="Period"/>
+                    <separator/>
+                    <filter domain="[('user_id','=',uid)]" help="My Invoices"/>
                     <group expand="0" string="Group By...">
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                    	<filter name="partner_id" string="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                    	<filter name="commercial_partner_id" string="Commercial Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
                         <filter string="Responsible" icon="terp-personal" domain="[]"  context="{'group_by':'user_id'}"/>
                         <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
                         <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]"  context="{'group_by':'state'}"/>
@@ -622,8 +625,6 @@
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
-        <act_window context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}" id="act_res_partner_2_account_invoice_opened" name="Invoices" res_model="account.invoice" src_model="res.partner"/>
-
         <act_window
            id="act_account_journal_2_account_invoice_opened"
            name="Unpaid Invoices"

addons/account/account_move_line.py

@@ -192,7 +192,7 @@ class account_move_line(osv.osv):
         for obj_line in self.browse(cr, uid, ids, context=context):
             if obj_line.analytic_account_id:
                 if not obj_line.journal_id.analytic_journal_id:
-                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
+                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
                 vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
                 acc_ana_line_obj.create(cr, uid, vals_line)
         return True
@@ -513,8 +513,7 @@ class account_move_line(osv.osv):
         if context.get('period_id', False):
             return context['period_id']
         account_period_obj = self.pool.get('account.period')
-        ctx = dict(context, account_period_prefer_normal=True)
-        ids = account_period_obj.find(cr, uid, context=ctx)
+        ids = account_period_obj.find(cr, uid, context=context)
         period_id = False
         if ids:
             period_id = ids[0]
@@ -560,10 +559,11 @@ class account_move_line(osv.osv):
     ]
 
     def _auto_init(self, cr, context=None):
-        super(account_move_line, self)._auto_init(cr, context=context)
+        res = super(account_move_line, self)._auto_init(cr, context=context)
         cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = \'account_move_line_journal_id_period_id_index\'')
         if not cr.fetchone():
             cr.execute('CREATE INDEX account_move_line_journal_id_period_id_index ON account_move_line (journal_id, period_id)')
+        return res
 
     def _check_no_view(self, cr, uid, ids, context=None):
         lines = self.browse(cr, uid, ids, context=context)
@@ -980,8 +980,7 @@ class account_move_line(osv.osv):
         if context is None:
             context = {}
         period_pool = self.pool.get('account.period')
-        ctx = dict(context, account_period_prefer_normal=True)
-        pids = period_pool.find(cr, user, date, context=ctx)
+        pids = period_pool.find(cr, user, date, context=context)
         if pids:
             res.update({
                 'period_id':pids[0]
@@ -1067,12 +1066,12 @@ class account_move_line(osv.osv):
 
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
-            if ('journal_id' not in ctx):
+            if not ctx.get('journal_id'):
                 if line.move_id:
                    ctx['journal_id'] = line.move_id.journal_id.id
                 else:
                     ctx['journal_id'] = line.journal_id.id
-            if ('period_id' not in ctx):
+            if not ctx.get('period_id'):
                 if line.move_id:
                     ctx['period_id'] = line.move_id.period_id.id
                 else:
@@ -1102,7 +1101,7 @@ class account_move_line(osv.osv):
         period = period_obj.browse(cr, uid, period_id, context=context)
         for (state,) in result:
             if state == 'done':
-                raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))                
+                raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))                
         if not result:
             jour_period_obj.create(cr, uid, {
                 'name': (journal.code or journal.name)+':'+(period.name or ''),
@@ -1182,7 +1181,7 @@ class account_move_line(osv.osv):
                     move_id = move_obj.create(cr, uid, v, context)
                     vals['move_id'] = move_id
                 else:
-                    raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
+                    raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
         ok = not (journal.type_control_ids or journal.account_control_ids)
         if ('account_id' in vals):
             account = account_obj.browse(cr, uid, vals['account_id'], context=context)
@@ -1303,6 +1302,5 @@ class account_move_line(osv.osv):
                 bool(journal.currency),bool(journal.analytic_journal_id)))
         return result
 
-account_move_line()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_report.xml

@@ -11,7 +11,7 @@
         <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
         <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
         <report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
-        <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
+        <report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
         <report
             auto="False"
             id="account_invoices"

addons/account/account_view.xml

@@ -585,7 +585,10 @@
                                     <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+                                        '&amp;',
+                                            '|',('parent_id','=',False),('is_company','=',True),
+                                            '|',('customer','=',True),('supplier','=',True)]"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@@ -1192,7 +1195,12 @@
             sequence="1"
             groups="group_account_user"
         />
-
+        <record id="action_account_moves_all_tree" model="ir.actions.act_window">
+            <field name="name">Journal Items</field>
+            <field name="res_model">account.move.line</field>
+            <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
+            <field name="view_id" ref="view_move_line_tree"/>
+        </record>
         <record id="view_move_line_tree_reconcile" model="ir.ui.view">
             <field name="model">account.move.line</field>
             <field eval="24" name="priority"/>
@@ -1769,23 +1777,6 @@
             </field>
         </record>
 
-        <!-- res.partner links -->
-        <act_window
-            context="{'search_default_unreconciled':True, 'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
-            domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]"
-            id="act_account_partner_account_move_all"
-            name="Receivables &amp; Payables"
-            res_model="account.move.line"
-            src_model="res.partner"/>
-
-        <act_window 
-            context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
-            id="act_account_partner_account_move"
-            name="Journal Items"
-            res_model="account.move.line"
-            src_model="res.partner"
-            groups="account.group_account_user"/>
-
         <!-- Account Templates -->
         <menuitem
             id="account_template_folder"

addons/account/company.py

@@ -47,6 +47,5 @@ Thank you in advance for your cooperation.
 Best Regards,'''
     }
 
-res_company()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/data/account_data.xml

@@ -16,7 +16,6 @@
         </record>
 
         <record id="account_payment_term_line_immediate" model="account.payment.term.line">
-            <field name="name">Immediate Payment</field>
             <field name="value">balance</field>
             <field eval="0" name="days"/>
             <field eval="0" name="days2"/>
@@ -52,7 +51,7 @@
             <field eval="0" name="days2"/>
             <field eval="account_payment_term_net" name="payment_id"/>
         </record>
-        
+
         <!--
         Account Journal Sequences
         -->

addons/account/demo/account_minimal.xml

@@ -313,8 +313,8 @@
             <field name="code">TSAJ</field>
             <field name="type">sale</field>
             <field name="sequence_id" ref="sequence_sale_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
+            <field name="default_credit_account_id" ref="a_sale"/>
+            <field name="default_debit_account_id" ref="a_sale"/>
             <field name="analytic_journal_id" ref="cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -323,8 +323,8 @@
             <field name="code">TSCNJ</field>
             <field name="type">sale_refund</field>
             <field name="sequence_id" ref="sequence_refund_sales_journal"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
+            <field name="default_credit_account_id" ref="a_sale"/>
+            <field name="default_debit_account_id" ref="a_sale"/>
             <field name="analytic_journal_id" ref="cose_journal_sale"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -334,8 +334,8 @@
             <field name="code">TEXJ</field>
             <field name="type">purchase</field>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
+            <field name="default_debit_account_id" ref="a_expense"/>
+            <field name="default_credit_account_id" ref="a_expense"/>
             <field name="analytic_journal_id" ref="exp"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -344,8 +344,8 @@
             <field name="code">TECNJ</field>
             <field name="type">purchase_refund</field>
             <field name="sequence_id" ref="sequence_refund_purchase_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
-            <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
+            <field name="default_debit_account_id" ref="a_expense"/>
+            <field name="default_credit_account_id" ref="a_expense"/>
             <field name="analytic_journal_id" ref="exp"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -355,8 +355,8 @@
             <field name="code">TBNK</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="sequence_bank_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="bnk"/>
-            <field model="account.account" name="default_credit_account_id" ref="bnk"/>
+            <field name="default_debit_account_id" ref="bnk"/>
+            <field name="default_credit_account_id" ref="bnk"/>
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -365,8 +365,8 @@
             <field name="code">TCHK</field>
             <field name="type">bank</field>
             <field name="sequence_id" ref="sequence_check_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="cash"/>
+            <field name="default_debit_account_id" ref="cash"/>
+            <field name="default_credit_account_id" ref="cash"/>
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -374,9 +374,9 @@
             <field name="name">Cash Journal - (test)</field>
             <field name="code">TCSH</field>
             <field name="type">cash</field>
-            <field name="profit_account_id" model="account.account" ref="rsa" />
-            <field name="loss_account_id" model="account.account" ref="rsa" />
-            <field name="internal_account_id" model="account.account" ref="rsa" />
+            <field name="profit_account_id" ref="rsa" />
+            <field name="loss_account_id" ref="rsa" />
+            <field name="internal_account_id" ref="rsa" />
             <field name="with_last_closing_balance" eval="True" />
             <!--
                  Usually, cash payment methods requires a control at opening and closing.
@@ -385,8 +385,8 @@
             -->
             <field name="cash_control" eval="False"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="cash"/>
-            <field model="account.account" name="default_credit_account_id" ref="cash"/>
+            <field name="default_debit_account_id" ref="cash"/>
+            <field name="default_credit_account_id" ref="cash"/>
             <field name="analytic_journal_id" ref="sit"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -403,8 +403,8 @@
             <field name="code">TOEJ</field>
             <field name="type">situation</field>
             <field name="sequence_id" ref="sequence_opening_journal"/>
-            <field model="account.account" name="default_debit_account_id" ref="o_income"/>
-            <field model="account.account" name="default_credit_account_id" ref="o_expense"/>
+            <field name="default_debit_account_id" ref="o_income"/>
+            <field name="default_credit_account_id" ref="o_expense"/>
             <field eval="True" name="centralisation"/>
             <field name="user_id" ref="base.user_root"/>
         </record>
@@ -413,8 +413,8 @@
             <field name="name">USD Bank Journal - (test)</field>
             <field name="code">TUBK</field>
             <field name="type">bank</field>
-            <field model="account.account" name="default_debit_account_id" ref="usd_bnk"/>
-            <field model="account.account" name="default_credit_account_id" ref="usd_bnk"/>
+            <field name="default_debit_account_id" ref="usd_bnk"/>
+            <field name="default_credit_account_id" ref="usd_bnk"/>
             <field name="currency" ref="base.USD"/>
         </record>
         <!--

addons/account/edi/invoice_action_data.xml

@@ -24,7 +24,7 @@
             <field name="name">Invoice - Send by Email</field>
             <field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
             <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
-            <field name="email_recipients">${object.partner_id.id}</field>
+            <field name="partner_to">${object.partner_id.id}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
             <field name="report_template" ref="account_invoices"/>

addons/account/i18n/br.po

@@ -1,21 +1,21 @@
 # Breton translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,28 @@ 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 "Other Configuration"
+#~ msgstr "Kefluniadur all"
+
+#~ msgid "Account currency"
+#~ msgstr "Moneiz ar gont"
+
+#~ msgid "Negative"
+#~ msgstr "Negativel"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "An holl enmontoù analitek"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Dibab ar bloavezh tellus "
+
+#~ msgid "Origin"
+#~ msgstr "Mammenn"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "Serriñ ar bloavezh tellus"

addons/account/i18n/da.po

@@ -1,21 +1,21 @@
 # Danish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 18:09+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <Unknown>\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: 2013-03-28 05:22+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -382,11 +382,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "Dato for oprettelse"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr "Annuller Faktura"
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -784,11 +779,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1169,8 +1159,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1498,13 +1489,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1862,6 +1846,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2714,8 +2703,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4442,19 +4446,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4476,8 +4469,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4654,12 +4658,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4847,11 +4845,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4864,12 +4857,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4938,11 +4925,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5131,11 +5113,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5190,8 +5167,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5237,11 +5215,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5833,23 +5806,8 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5869,15 +5827,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6556,6 +6505,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6604,11 +6558,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6990,11 +6939,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7282,11 +7226,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7344,14 +7283,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7377,6 +7310,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8060,14 +8001,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8746,11 +8679,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9435,11 +9363,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9457,9 +9380,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9745,12 +9667,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10006,11 +9922,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10166,6 +10077,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10480,6 +10398,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10913,3 +10837,245 @@ 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"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Ingen Periode fundet på faktura!"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr ""
+#~ "Kontroller prisen på fakturaen!\n"
+#~ "Den rigtige total er ikke samme som den beregnede total."
+
+#~ msgid "Origin"
+#~ msgstr "Oprindelse"
+
+#~ msgid "Account Num."
+#~ msgstr "Konto nummer."
+
+#~ msgid "Description on invoices"
+#~ msgstr "Beskrivelse på Faktura"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Ingen periode fundet!"
+
+#~ msgid "Total entries"
+#~ msgstr "Totale posteringe"
+
+#~ msgid "Negative"
+#~ msgstr "Negativ"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Leverandør faktura"
+
+#~ msgid "Line"
+#~ msgstr "Linje"
+
+#~ msgid "Printing Date"
+#~ msgstr "Udskrivnings dato"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C eller flyt navn"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Åben bank afstemning"
+
+#~ msgid "Contact"
+#~ msgstr "Kontaktperson"
+
+#~ msgid "St."
+#~ msgstr "St."
+
+#~ msgid "Field Name"
+#~ msgstr "Feltnavn"
+
+#~ msgid "Can be draft or validated"
+#~ msgstr "Kan være udkast eller valideret"
+
+#~ msgid "Partner account"
+#~ msgstr "Partner konto"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Delbetaling"
+
+#~ msgid "Bank Reconciliation"
+#~ msgstr "Bank afstemning"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#~ msgid "Cancel Invoice"
+#~ msgstr "Annuller Faktura"
+
+#, python-format
+#~ msgid "No Data Available"
+#~ msgstr "Ingen data tilgængelig"
+
+#~ msgid "Required"
+#~ msgstr "Påkrævet"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "Regnskabsår der skal åbnes"
+
+#~ msgid "Printing Date :"
+#~ msgstr "Udskrifts dato:"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "analyse Faktura"
+
+#~ msgid "Grand total"
+#~ msgstr "Grand total"
+
+#~ msgid "UoM"
+#~ msgstr "UoM"
+
+#~ msgid "New Supplier Invoice"
+#~ msgstr "Ny leverandør faktura"
+
+#, python-format
+#~ msgid "You must select accounts to reconcile"
+#~ msgstr "Vælg konto for afstemning"
+
+#~ msgid "Voucher Nb"
+#~ msgstr "Kupon No"
+
+#~ msgid "Amount paid"
+#~ msgstr "Beløb betalt"
+
+#~ msgid "Bank account"
+#~ msgstr "Bank konto"
+
+#~ 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"
+
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr ""
+#~ "Den forventede balance (%.2f) er forskellig fra den beregnede. (%.2f)"
+
+#~ msgid "Value"
+#~ msgstr "Værdi"
+
+#~ msgid "Line Name"
+#~ msgstr "Linie navn"
+
+#~ msgid "Select invoices you want to pay and manages advances"
+#~ msgstr "Vælg fakturaer, du ønsker at betale og administrere"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr ""
+#~ "Du kan ikke foretage denne ændring på en bekræftet post! Bemærk, at du kun "
+#~ "kan ændre nogle ikke vigtige detaljer!"
+
+#~ msgid "Display History"
+#~ msgstr "Vis historik"
+
+#~ msgid "Customer Credit"
+#~ msgstr "Kunde krediter"
+
+#~ msgid "        Start date"
+#~ msgstr "        Start dato"
+
+#~ msgid "Display accounts "
+#~ msgstr "Vis kontoer "
+
+#~ msgid "Invoice Movement"
+#~ msgstr "Faktura bevægelser"
+
+#~ msgid "Positive"
+#~ msgstr "Positiv"
+
+#~ 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 "All Analytic Entries"
+#~ msgstr "Alle analytiske poster"
+
+#~ msgid "Periodical Processing"
+#~ msgstr "Periode behandling"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Fejl! Varigheden af den periode(r) er ugyldige. "
+
+#~ msgid "Display accounts"
+#~ msgstr "Vis kontoer"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Andre indstillinger"
+
+#~ msgid "Account currency"
+#~ msgstr "Konto møntfod"
+
+#~ msgid "Voucher Management"
+#~ msgstr "Bilagshåndtering"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Definer venligst sekvensen på faktura journalen"
+
+#~ msgid ""
+#~ "The Profit and Loss report gives you an overview of your company profit and "
+#~ "loss in a single document"
+#~ msgstr ""
+#~ "Profit og Tab rapporten giver dig et overblik af din virksomheds profit og "
+#~ "tab i et enkelt dokument."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot remove/deactivate an account which is set as a property to any "
+#~ "Partner."
+#~ msgstr "Du kan ikke fjerne/deaktivere en konto som er tilknyttet en kontakt."
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Posteringer"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "Regnskab, egenskaber"
+
+#~ msgid "Accounting Dashboard"
+#~ msgstr "Regnskab, overblik"
+
+#~ msgid "State"
+#~ msgstr "Tilstand"
+
+#~ msgid "last month"
+#~ msgstr "sidste måned"

addons/account/i18n/en_US.po

@@ -1,21 +1,21 @@
 # English (United States) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,17 @@ 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 ""
+#~ "It adds the currency column if the currency is different then the company "
+#~ "currency"
+#~ msgstr ""
+#~ "It adds the currency column if the currency is different from the company "
+#~ "currency"
+
+#~ msgid ""
+#~ "Print Report with the currency column if the currency is different then the "
+#~ "company currency"
+#~ msgstr ""
+#~ "Print Report with the currency column if the currency is different from the "
+#~ "company currency"

addons/account/i18n/es_CL.po

@@ -1,21 +1,21 @@
 # Spanish (Chile) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2011-12-30 18:55+0000\n"
+"Last-Translator: doingit translator <Unknown>\n"
 "Language-Team: Spanish (Chile) <es_CL@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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -390,11 +390,6 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Fecha de creación"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -792,11 +787,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1177,8 +1167,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1506,13 +1497,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1870,6 +1854,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2722,8 +2711,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4439,19 +4443,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4473,8 +4466,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4651,12 +4655,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4844,11 +4842,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4861,12 +4854,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4935,11 +4922,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5128,11 +5110,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5187,8 +5164,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5234,11 +5212,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5830,23 +5803,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5866,15 +5824,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6554,6 +6503,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6602,11 +6556,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6990,11 +6939,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7282,11 +7226,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7344,14 +7283,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7377,6 +7310,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8057,14 +7998,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8750,11 +8683,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9439,11 +9367,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9461,9 +9384,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9749,12 +9671,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10010,11 +9926,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10170,6 +10081,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10484,6 +10402,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10917,3 +10841,140 @@ 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 "Accounting Entries-"
+#~ msgstr "Asientos contables -"
+
+#~ msgid "Origin"
+#~ msgstr "Origen"
+
+#~ msgid "Negative"
+#~ msgstr "Negativo"
+
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
+#~ msgid "Configure"
+#~ msgstr "Configurar"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid "Field Name"
+#~ msgstr "Nombre del Campo"
+
+#~ msgid "Positive"
+#~ msgstr "Positivo"
+
+#~ msgid "last month"
+#~ msgstr "el mes pasado"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración de el/los período(s) no es válida. "
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Defina una secuencia en el diario de la factura"
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porqué no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Seleccione el ejercicio fiscal "
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Diario: %s"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr ""
+#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
+#~ "relacionado con este código de impuesto."
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "abrierto para reconciliacion"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "año fiscal para abrir"
+
+#~ msgid "The company name must be unique !"
+#~ msgstr "el nombre de la compañia debe ser unico"
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Todos los asientos analíticos"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of accounts 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."
+#~ msgstr ""
+#~ "La estructura normal de cuentas está definida por los requerimientos legales "
+#~ "del país. La estructura de árbol de cuentas analíticas reflejan sus propias "
+#~ "necesidades de negocio en términos de informes costo/beneficio. Son "
+#~ "usualmente estructurados en función de contratos, proyectos, productos o "
+#~ "departamentos. La mayoría de las operaciones de OpenERP (facturas, "
+#~ "imputaciones de horas, gastos, etc) generan entradas analíticas en la cuenta "
+#~ "relacionada."
+
+#~ msgid "Compute Taxes"
+#~ msgstr "Calcular impuestos"
+
+#~ msgid ""
+#~ "The fiscal position will determine taxes and the accounts used for the "
+#~ "partner."
+#~ msgstr ""
+#~ "La posición fiscal calculará los impuestos y las cuentas contables "
+#~ "utilizados para esta empresa."
+
+#~ msgid "This action will erase taxes"
+#~ msgstr "Esta acción borrará impuestos"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "Impuestos de compras"
+
+#~ msgid "Default taxes"
+#~ msgstr "Impuestos por defecto"
+
+#~ msgid "Information About the Bank"
+#~ msgstr "Información del banco"
+
+#~ msgid "Salesman"
+#~ msgstr "Vendedor"
+
+#~ msgid "Invoicing Data"
+#~ msgstr "Datos facturación"

addons/account/i18n/es_DO.po

@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-11-29 20:54+0000\n"
+"Last-Translator: Jose Ernesto Mendez <tecnologia@obsdr.com>\n"
 "Language-Team: Spanish (Dominican Republic) <es_DO@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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -384,11 +384,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -786,11 +781,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1171,8 +1161,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1500,13 +1491,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1864,6 +1848,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2716,8 +2705,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4433,19 +4437,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4467,8 +4460,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4645,12 +4649,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4838,11 +4836,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4855,12 +4848,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4929,11 +4916,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5122,11 +5104,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5181,8 +5158,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5228,11 +5206,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Cuenta Declaración de ITBIS"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5824,23 +5797,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5860,15 +5818,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6547,6 +6496,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6595,11 +6549,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6981,11 +6930,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7273,11 +7217,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7335,14 +7274,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7368,6 +7301,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8048,14 +7989,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8732,11 +8665,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9421,11 +9349,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9443,9 +9366,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9731,12 +9653,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9992,11 +9908,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10152,6 +10063,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10466,6 +10384,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10899,3 +10823,46 @@ 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 "last month"
+#~ msgstr "el mes pasado"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración del periodo(s) no es válido. "
+
+#~ msgid "Origin"
+#~ msgstr "Orígen"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Todos los asientos analíticos"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Seleccione el ejercicio fiscal "
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Diario: %s"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porque no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"

addons/account/i18n/es_MX.po

@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-25 00:10+0000\n"
-"Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-10-15 22:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@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: 2013-04-26 06:23+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4987,7 +4969,7 @@ msgstr ""
 #: model:account.account.type,name:account.conf_account_type_chk
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr "Cheque"
+msgstr ""
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7082,7 +7026,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Pólizas"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"

addons/account/i18n/es_UY.po

@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-08-14 15:07+0000\n"
+"Last-Translator: Juan Andres Martinez Chaine <Unknown>\n"
 "Language-Team: Spanish (Uruguay) <es_UY@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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:20+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -395,11 +395,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "Fecha de creación"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -797,11 +792,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1182,8 +1172,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1511,13 +1502,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1875,6 +1859,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2727,8 +2716,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4450,19 +4454,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4484,8 +4477,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4662,12 +4666,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4855,11 +4853,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4872,12 +4865,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4946,11 +4933,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5142,11 +5124,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5201,8 +5178,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5248,11 +5226,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5844,23 +5817,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5880,15 +5838,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6567,6 +6516,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6615,11 +6569,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7001,11 +6950,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7293,11 +7237,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7355,14 +7294,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7388,6 +7321,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8068,14 +8009,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8752,11 +8685,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9441,11 +9369,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9463,9 +9386,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9751,12 +9673,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10012,11 +9928,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10172,6 +10083,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10486,6 +10404,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10919,3 +10843,339 @@ 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 "last month"
+#~ msgstr "el mes pasado"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración de el/los período(s) no es válida. "
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porqué no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"
+
+#~ msgid "Origin"
+#~ msgstr "Original"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Todos los asientos analíticos"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Selecciona ejercicio fiscal "
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "Diario: %s"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr ""
+#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
+#~ "relacionado con este código de impuesto."
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "Cerrar ejercicio fiscal"
+
+#, python-format
+#~ msgid "Invoice line account company does not match with invoice company."
+#~ msgstr ""
+#~ "La compañía de la cuenta de la línea de factura no concuerda con la compañía "
+#~ "de la factura."
+
+#~ msgid "Field Name"
+#~ msgstr "Nombre del campo"
+
+#, python-format
+#~ 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."
+#~ msgstr ""
+#~ "No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
+#~ "\n"
+#~ "Puede crear un diario en el menú: \n"
+#~ "Configuración/Contabilidad financiera/Cuentas/Diarios."
+
+#~ msgid "Configure"
+#~ msgstr "Configurar"
+
+#~ msgid "You can not create journal items on an account of type view."
+#~ msgstr "No puede crear asientos en una cuenta de tipo vista"
+
+#~ msgid ""
+#~ "This view is used by accountants in order to record entries massively in "
+#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
+#~ "Cash Registers, or Customer/Supplier payments."
+#~ msgstr ""
+#~ "Los contables utilizan esta vista para introducir asientos masivamente en "
+#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
+#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables."
+
+#, python-format
+#~ msgid ""
+#~ "Can not %s invoice which is already reconciled, invoice should be "
+#~ "unreconciled first. You can only Refund this invoice"
+#~ msgstr ""
+#~ "No se puede %s una factura que ya está conciliada, primero debería romper la "
+#~ "conciliación de la factura. Sólo puede hacer un reembolso (Nota de Crédito) "
+#~ "de esta factura."
+
+#~ msgid ""
+#~ "A journal entry consists of several journal items, each of which is either a "
+#~ "debit or a credit transaction. OpenERP automatically creates one journal "
+#~ "entry per accounting document: invoice, refund, supplier payment, bank "
+#~ "statements, etc."
+#~ msgstr ""
+#~ "Un asiento de diario se compone de varios elementos del diario, cada uno "
+#~ "puede ser una transacción de crédito o débito. OpenERP crea automáticamente "
+#~ "una entrada en un diario por cada documento contable: factura, reembolso, "
+#~ "pago a proveedor, extractos de cuenta bancaria, etc"
+
+#~ msgid "Cancel: refund invoice and reconcile"
+#~ msgstr "Cancelar: abonar factura y reconciliar"
+
+#~ msgid "Create a draft Refund"
+#~ msgstr "Crear una devolución en borrador"
+
+#~ msgid "Refund Invoice Options"
+#~ msgstr "Opciones de Nota de Crédito"
+
+#~ msgid ""
+#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+#~ "cancel the current invoice."
+#~ msgstr ""
+#~ "Cancelar factura: Crea la Nota de Crédito, la valida y concilia para "
+#~ "cancelar la factura actual."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is open or paid. We suggest you to "
+#~ "refund it instead."
+#~ msgstr ""
+#~ "No puede borrar una factura que está abierta o pagada. Le sugerimos que cree "
+#~ "una Nota de Crédito en su lugar."
+
+#~ msgid ""
+#~ "With Supplier Refunds you can manage the credit notes you receive from your "
+#~ "suppliers. A refund is a document that credits an invoice completely or "
+#~ "partially. You can easily generate refunds and reconcile them directly from "
+#~ "the invoice form."
+#~ msgstr ""
+#~ "Con Notas de Crédito de proveedor puede gestionar las facturas de reembolso "
+#~ "que recibe de sus proveedores. Una Nota de Créito es un documento que "
+#~ "reembolsa una factura total o parcialmente. Puede fácilmente generar Notas "
+#~ "de Crédito y conciliarlas directamente desde el formulario de factura."
+
+#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+#~ msgstr ""
+#~ "NotadeCrédito: Crea la factura de reembolso, preparada para editarla."
+
+#~ msgid ""
+#~ "This date will be used as the invoice date for Refund Invoice and Period "
+#~ "will be chosen accordingly!"
+#~ msgstr ""
+#~ "Esta fecha se utilizará como la fecha de facturación de la Nota de Crédito y "
+#~ "el período será elegido en consecuencia."
+
+#~ msgid ""
+#~ "With Customer Refunds you can manage the credit notes for your customers. A "
+#~ "refund is a document that credits an invoice completely or partially. You "
+#~ "can easily generate refunds and reconcile them directly from the invoice "
+#~ "form."
+#~ msgstr ""
+#~ "Con las Notas de crédito a clientes puede gestionar las devoluciones de sus "
+#~ "clientes. Una Nota de Crédito es un documento que reembolsa una factura "
+#~ "completa o parcialmente. Puede generar fácilmente Notas de Crédito y "
+#~ "conciliarlas directamente desde el formulario de factura."
+
+#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
+#~ msgstr ""
+#~ "Modificar: Notade Crédito, reconcilia y crea una nueva factura borrador."
+
+#~ msgid ""
+#~ "\n"
+#~ "Hello${object.address_invoice_id.name and ' ' or "
+#~ "''}${object.address_invoice_id.name or ''},\n"
+#~ "\n"
+#~ "A new invoice is available for ${object.partner_id.name}:\n"
+#~ "       | Invoice number: *${object.number}*\n"
+#~ "       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+#~ "       | Invoice date: ${object.date_invoice}\n"
+#~ "       % if object.origin:\n"
+#~ "       | Order reference: ${object.origin}\n"
+#~ "       % endif\n"
+#~ "       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "\n"
+#~ "You can view the invoice document, download it and pay online using the "
+#~ "following link:\n"
+#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+#~ "\n"
+#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
+#~ "'in_refund'):\n"
+#~ "<% \n"
+#~ "comp_name = quote(object.company_id.name)\n"
+#~ "inv_number = quote(object.number)\n"
+#~ "paypal_account = quote(object.company_id.paypal_account)\n"
+#~ "inv_amount = quote(str(object.amount_total))\n"
+#~ "cur_name = quote(object.currency_id.name)\n"
+#~ "paypal_url = \"https://www.paypal.com/cgi-"
+#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+#~ "             "
+#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
+#~ "             "
+#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+#~ "\n"
+#~ "%>\n"
+#~ "It is also possible to directly pay with Paypal:\n"
+#~ "    ${paypal_url}\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "If you have any question, do not hesitate to contact us.\n"
+#~ "\n"
+#~ "\n"
+#~ "Thank you for choosing ${object.company_id.name}!\n"
+#~ "\n"
+#~ "\n"
+#~ "--\n"
+#~ "${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "${object.company_id.name}\n"
+#~ "% if object.company_id.street:\n"
+#~ "${object.company_id.street or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.street2:\n"
+#~ "${object.company_id.street2}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.city or object.company_id.zip:\n"
+#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.country_id:\n"
+#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+#~ "or ''} ${object.company_id.country_id.name or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.phone:\n"
+#~ "Phone: ${object.company_id.phone}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.website:\n"
+#~ "${object.company_id.website or ''}\n"
+#~ "% endif\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "Hola${object.address_invoice_id.name and ' ' or "
+#~ "''}${object.address_invoice_id.name or ''},\n"
+#~ "\n"
+#~ "Está disponible una nueva factura para ${object.partner_id.name}:\n"
+#~ "       | Nº de factura: *${object.number}*\n"
+#~ "       | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
+#~ "       | Fecha: ${object.date_invoice}\n"
+#~ "       % if object.origin:\n"
+#~ "       | Referencia: ${object.origin}\n"
+#~ "       % endif\n"
+#~ "       | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "\n"
+#~ "Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
+#~ "el enlace:\n"
+#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+#~ "\n"
+#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
+#~ "'in_refund'):\n"
+#~ "<% \n"
+#~ "comp_name = quote(object.company_id.name)\n"
+#~ "inv_number = quote(object.number)\n"
+#~ "paypal_account = quote(object.company_id.paypal_account)\n"
+#~ "inv_amount = quote(str(object.amount_total))\n"
+#~ "cur_name = quote(object.currency_id.name)\n"
+#~ "paypal_url = \"https://www.paypal.com/cgi-"
+#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+#~ "             "
+#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
+#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
+#~ "             "
+#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+#~ "\n"
+#~ "%>\n"
+#~ "También puede pagar directamente mediante Paypal:\n"
+#~ "    ${paypal_url}\n"
+#~ "% endif\n"
+#~ "\n"
+#~ "Si tiene cualquier consulta no dude en contactarnos.\n"
+#~ "\n"
+#~ "\n"
+#~ "¡Gracia por elegir ${object.company_id.name}!\n"
+#~ "\n"
+#~ "\n"
+#~ "--\n"
+#~ "${object.user_id.name} ${object.user_id.user_email and "
+#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
+#~ "${object.company_id.name}\n"
+#~ "% if object.company_id.street:\n"
+#~ "${object.company_id.street or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.street2:\n"
+#~ "${object.company_id.street2}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.city or object.company_id.zip:\n"
+#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.country_id:\n"
+#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+#~ "or ''} ${object.company_id.country_id.name or ''}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.phone:\n"
+#~ "Phone: ${object.company_id.phone}\n"
+#~ "% endif\n"
+#~ "% if object.company_id.website:\n"
+#~ "${object.company_id.website or ''}\n"
+#~ "% endif\n"
+#~ "            "
+
+#~ msgid ""
+#~ "You can select here the journal to use for the refund invoice that will be "
+#~ "created. If you leave that field empty, it will use the same journal as the "
+#~ "current invoice."
+#~ msgstr ""
+#~ "Puede seleccionar aquí el diario a usar para la Nota de Crédito que se "
+#~ "creará. Si deja este campo vacío, se usará el mismo diario que la factura "
+#~ "actual."
+
+#~ msgid ""
+#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
+#~ "invoice is already reconciled"
+#~ msgstr ""
+#~ "Nota de Crédito basada en este tipo. No puede modificar y cancelar si la "
+#~ "factura ya está conciliada."

addons/account/i18n/es_VE.po

@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-02-08 02:23+0000\n"
+"Last-Translator: Nhomar - Vauxoo <nhomar@gmail.com>\n"
 "Language-Team: Spanish (Venezuela) <es_VE@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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,94 @@ 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 "last month"
+#~ msgstr "el último mes"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Otra configuración"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "¡Error! La duración del periodo(s) no es válido. "
+
+#~ msgid "Account currency"
+#~ msgstr "Moneda contable"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "Defina una secuencia en el diario de facturación"
+
+#~ msgid ""
+#~ "If you unreconciliate transactions, you must also verify all the actions "
+#~ "that are linked to those transactions because they will not be disabled"
+#~ msgstr ""
+#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
+#~ "acciones que están relacionadas con esas transacciones porqué no serán "
+#~ "deshabilitadas."
+
+#~ msgid "Children Definition"
+#~ msgstr "Definición hijos"
+
+#~ msgid ""
+#~ "Configuration error! The currency chosen should be shared by the default "
+#~ "accounts too."
+#~ msgstr ""
+#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
+#~ "las cuentas por defecto"
+
+#~ msgid "Origin"
+#~ msgstr "Origen"
+
+#, python-format
+#~ msgid ""
+#~ "You can not remove/desactivate an account which is set on a customer or "
+#~ "supplier."
+#~ msgstr ""
+#~ "No puedes desactivar cuentas que se encuentran asignadas a algún cliente o "
+#~ "proveedore, por favor verifica a quien se encuentra asignada."
+
+#, python-format
+#~ msgid "You can not desactivate an account that contains some journal items."
+#~ msgstr "Tu no puedes desactivar una cuenta que tiene movimientos contables."
+
+#~ msgid ""
+#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
+#~ "or several periods of the fiscal year. The information required for a tax "
+#~ "declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "useful because it enables you to preview at any time the tax that you owe at "
+#~ "the start and end of the month or quarter."
+#~ msgstr ""
+#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. "
+#~ "Seleccione uno o varios periodos del ejercicio fiscal. La información "
+#~ "necesaria para la declaración de IVA es generada automáticamente por OpenERP "
+#~ "a partir de las facturas (o pagos, en algunos países). Esta información se "
+#~ "actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
+#~ "cualquier momento los impuestos que debe al principio y fin del mes o "
+#~ "trimestre."
+
+#~ msgid "Use this code for the VAT declaration."
+#~ msgstr "Utilice este código para la declaración del IVA."
+
+#~ msgid ""
+#~ "This menu print a VAT declaration based on invoices or payments. You can "
+#~ "select one or several periods of the fiscal year. Information required for a "
+#~ "tax declaration is automatically generated by OpenERP from invoices (or "
+#~ "payments, in some countries). This data is updated in real time. That’s very "
+#~ "useful because it enables you to preview at any time the tax that you owe at "
+#~ "the start and end of the month or quarter."
+#~ msgstr ""
+#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
+#~ "seleccionar uno o varios periodos del ejercicio fiscal. La información "
+#~ "necesaria para la declaración de impuestos es generada por OpenERP a partir "
+#~ "de las facturas (o pagos, en algunos países). Esta información se actualiza "
+#~ "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
+#~ "cualquier momento los impuestos a pagar al principio y al final del mes o "
+#~ "trimestre."
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr ""
+#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
+#~ "relacionado con este código de impuesto."

addons/account/i18n/eu.po

@@ -1,21 +1,21 @@
 # Basque translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:48+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <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: 2013-03-28 05:21+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,21 @@ 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 "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 "Reconciliation result"
+#~ msgstr "Emaitzen adiskidetza"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Inprimatu zerga-txostena"

addons/account/i18n/fa.po

@@ -1,21 +1,21 @@
 # Persian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,24 @@ 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 "Confirm draft invoices"
+#~ msgstr "تاييد فاكتورهاي پيش نويس"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr "لطفا قيمت فاكتور را تاييد كنيد!"
+
+#~ msgid "Origin"
+#~ msgstr "مبداء"
+
+#~ msgid "OK"
+#~ msgstr "تایید"
+
+#~ msgid "Negative"
+#~ msgstr "منفی"
+
+#~ msgid "State"
+#~ msgstr "وضعیت‌"

addons/account/i18n/fa_AF.po

@@ -1,21 +1,21 @@
 # Dari Persian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2011-03-10 07:28+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dari Persian <fa_AF@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: 2013-03-28 05:27+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:21+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"

addons/account/i18n/fr_BE.po

@@ -1,21 +1,21 @@
 # French (Belgium) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,14 @@ 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 ""
+#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
+#~ "cancel the current invoice."
+#~ msgstr ""
+#~ "Annuler la facture : crée, valide et rapproche une note de crédit pour "
+#~ "annuler la facture actuelle."
+
+#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
+#~ msgstr ""
+#~ "Note de crédit: crée la note de crédit brouillon, prête à être modifiée"

addons/account/i18n/gu.po

@@ -1,21 +1,21 @@
 # Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-10-17 04:15+0000\n"
+"Last-Translator: Amit Rasmiya (OpenERP) <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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "નોંધણીની તારીખ"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr "રદ કરેલ છે"
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr "જથ્થો"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr "ઘાતાંક"
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr "બનાવો"
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,137 @@ 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 "Negative"
+#~ msgstr "નકારાત્મક"
+
+#~ msgid "Line"
+#~ msgstr "લાઈન"
+
+#~ msgid "Contact"
+#~ msgstr "સંપર્ક"
+
+#~ msgid "Field Name"
+#~ msgstr "ક્ષેત્ર નામ"
+
+#~ msgid "6"
+#~ msgstr "૬"
+
+#~ msgid "Required"
+#~ msgstr "જરુરી"
+
+#~ msgid "Value"
+#~ msgstr "કિંમત"
+
+#~ msgid "Positive"
+#~ msgstr "હકારાત્મક"
+
+#~ msgid "Skip"
+#~ msgstr "અવગણો"
+
+#~ msgid "Next"
+#~ msgstr "આગળ"
+
+#~ msgid "7"
+#~ msgstr "૭"
+
+#~ msgid "2"
+#~ msgstr "૨"
+
+#~ msgid "8"
+#~ msgstr "૮"
+
+#~ msgid "3"
+#~ msgstr "૩"
+
+#~ msgid "Other"
+#~ msgstr "બીજા"
+
+#~ msgid "Columns"
+#~ msgstr "સ્તંભો"
+
+#~ msgid "Movement"
+#~ msgstr "હલન-ચલન"
+
+#~ msgid "9"
+#~ msgstr "૯"
+
+#~ msgid "4"
+#~ msgstr "૪"
+
+#~ msgid "By Date"
+#~ msgstr "તારીખ પ્રમાણે"
+
+#~ msgid "_Cancel"
+#~ msgstr "રદ કરો (_C)"
+
+#~ msgid "No"
+#~ msgstr "ના"
+
+#~ msgid "Are you sure ?"
+#~ msgstr "તમે ચોક્કસ છો?"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "ભૂલ"
+
+#~ msgid "State"
+#~ msgstr "સ્થિતિ"
+
+#~ msgid "last month"
+#~ msgstr "પૂર્વ માસ"
+
+#~ msgid "Account currency"
+#~ msgstr "ખાતાકીય ચલણ"
+
+#~ msgid "Origin"
+#~ msgstr "મૂળ"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "નાણાંકીય વર્ષની પસંદગી "
+
+#~ msgid "St."
+#~ msgstr "સ્ટેટ્મેંટ"
+
+#~ msgid "Configure"
+#~ msgstr "રૂપરેખાંકન"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "ઊઘડતું નાણાંકીય વર્ષ"
+
+#~ msgid "   30 Days   "
+#~ msgstr "   માસીક   "
+
+#~ msgid "  Value amount: 0.02"
+#~ msgstr "  રકમ:0.02"
+
+#~ msgid "  Value amount: n.a"
+#~ msgstr "  રકમ: n.a"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "નાણાંકીય વર્ષ રેખાંકન"
+
+#~ msgid "Other Configuration"
+#~ msgstr "અન્ય રેખાંકન"
+
+#, python-format
+#~ msgid "Configuration Error !"
+#~ msgstr "રેખાંકન ભૂલ"
+
+#~ msgid ""
+#~ "Configuration Error! \n"
+#~ "You can not select an account type with a deferral method different of "
+#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+#~ msgstr "રેખાંકન ભૂલ "
+
+#~ msgid "Children Definition"
+#~ msgstr "આંતરીક વ્યાખ્યા"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "તમામ વિશ્લેષક મુલ્યો"
+
+#~ msgid "account.tax"
+#~ msgstr "ખાતુ.વેરો"

addons/account/i18n/he.po

@@ -1,21 +1,21 @@
 # Hebrew translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-04-22 20:44+0000\n"
-"Last-Translator: omer pines <omerpines@gmail.com>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2011-06-19 07:00+0000\n"
+"Last-Translator: Natan Alter <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: 2013-04-23 06:09+0000\n"
-"X-Generator: Launchpad (build 16580)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -45,28 +45,28 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "סטטיסטיקות של החשבון"
+msgstr ""
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr "פְּרוֹ-פוֹרְמָה/פתוח/חשבוניות ששולמו"
+msgstr ""
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "שארית"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:368
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "פריט היומן \"%s\" לא תקין."
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "גיול חייבים עד היום"
+msgstr ""
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -79,13 +79,13 @@ msgstr ""
 #: code:addons/account/account_move_line.py:1213
 #, python-format
 msgid "Bad Account!"
-msgstr "חשבון שגוי!"
+msgstr ""
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Debit"
-msgstr "סה\"כ חיוב"
+msgstr ""
 
 #. module: account
 #: constraint:account.account.template:0
@@ -93,8 +93,6 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
-"שגיאה!\n"
-"לא ניתן לייצר תבניות חשבון רקורסיביות."
 
 #. module: account
 #. openerp-web
@@ -125,7 +123,6 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה."
 
 #. module: account
 #: code:addons/account/account.py:641
@@ -148,7 +145,7 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning!"
-msgstr "אזהרה!"
+msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:3159
@@ -164,14 +161,12 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
-"עליך להגדיר את 'רישומי יומן לסוף השנה' לשנה הפיסקלית הזו, המוגדר אחרי יצירת "
-"רישומים פתוחים מ'צור רישומים פתוחים'"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "מקור החשבון"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -188,7 +183,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
+msgstr ""
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -281,7 +276,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "בחירת תקופה לניתוח"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -385,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -787,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1172,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1501,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1865,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2717,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4434,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4468,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4646,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4839,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4856,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4930,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5123,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5182,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5229,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5825,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5861,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6548,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6596,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6982,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7274,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7336,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7369,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8049,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8733,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9422,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9444,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9732,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9993,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10153,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10467,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10900,3 +10819,12 @@ 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 "Negative"
+#~ msgstr "שלילי"
+
+#~ msgid "Origin"
+#~ msgstr "מקור"
+
+#~ msgid "Other Configuration"
+#~ msgstr "תצורה אחרת"

addons/account/i18n/hi.po

@@ -1,21 +1,21 @@
 # Hindi translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-04-03 07:14+0000\n"
+"Last-Translator: Vibhav Pant <vibhavp@gmail.com>\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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:14+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "निर्माण तिथि"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,61 @@ 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 "You can not delete posted movement: \"%s\"!"
+#~ msgstr "आप पोस्ट आंदोलन को नष्ट नहीं कर सकते हैं: \"% s\"!"
+
+#~ msgid "Account currency"
+#~ msgstr "खाता की मुद्रा"
+
+#~ msgid "Children Definition"
+#~ msgstr "बच्चों की परिभाषा"
+
+#~ msgid "Other Configuration"
+#~ msgstr "अन्‍य विन्यास"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot remove/deactivate an account which is set as a property to any "
+#~ "Partner."
+#~ msgstr ""
+#~ "पार्टनर की संपति के रूप में परिभाषित खाता को निरस्त या हटाया नहीं जा सकता"
+
+#, 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"
+
+#~ msgid "Voucher Management"
+#~ msgstr "वाउचर प्रबंधन"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "लेखा प्रविष्टियों"
+
+#~ msgid "Negative"
+#~ msgstr "ऋणात्मक"
+
+#~ msgid "Origin"
+#~ msgstr "मूल"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "जर्नल: %s"
+
+#~ msgid "St."
+#~ msgstr "स्टo"
+
+#~ msgid "Field Name"
+#~ msgstr "फ़ील्ड का नाम"
+
+#~ msgid "Configure"
+#~ msgstr "तैयार करो"
+
+#~ msgid "Positive"
+#~ msgstr "धनात्मक"
+
+#~ msgid "last month"
+#~ msgstr "पहले का महिना"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "सभी विश्लेषणात्मक प्रविष्टियाँ"

addons/account/i18n/kab.po

@@ -1,21 +1,21 @@
 # Kabyle translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,15 @@ 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 "Entry label"
+#~ msgstr "Anekcum label"
+
+#~ msgid "Origin"
+#~ msgstr "Tadra"
+
+#~ msgid "OK"
+#~ msgstr "OK"
+
+#~ msgid "Total entries"
+#~ msgstr "Merra inekcam"

addons/account/i18n/kk.po

@@ -1,21 +1,21 @@
 # Kazakh translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2011-09-02 10:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Kazakh <kk@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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,27 @@ 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 "Children Definition"
+#~ msgstr "Балалар"
+
+#~ msgid "Negative"
+#~ msgstr "Теріс"
+
+#~ msgid "Origin"
+#~ msgstr "Туған жері"
+
+#~ msgid "Configure"
+#~ msgstr "Баптау"
+
+#~ msgid "Positive"
+#~ msgstr "Оң сомасы:"
+
+#~ msgid "Manager"
+#~ msgstr "Менеджер"
+
+#~ msgid "Columns"
+#~ msgstr "Бағандар"
+
+#~ msgid "Image"
+#~ msgstr "Сурет"

addons/account/i18n/ko.po

@@ -1,21 +1,21 @@
 # Korean translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-05-14 01:08+0000\n"
-"Last-Translator: AhnJD <zion64@msn.com>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:23+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: 2013-05-15 06:07+0000\n"
-"X-Generator: Launchpad (build 16617)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -92,7 +92,7 @@ msgstr "총 차변"
 msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
-msgstr "순환구조를 가진 계정과목은 생성할 수 없습니다."
+msgstr ""
 
 #. module: account
 #. openerp-web
@@ -380,11 +380,6 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "생성일"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1169,8 +1159,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1299,7 +1290,7 @@ msgstr "세금 코드"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr "외화매각 환율"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.account:0
@@ -1498,13 +1489,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1862,6 +1846,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "미결 계정"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2425,7 +2414,7 @@ msgstr "설명"
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr "세금포함된 가격"
+msgstr ""
 
 #. module: account
 #: view:account.subscription:0
@@ -2714,8 +2703,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4433,19 +4437,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4467,8 +4460,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4645,12 +4649,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4838,11 +4836,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4855,12 +4848,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4929,11 +4916,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5122,11 +5104,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5181,8 +5158,9 @@ msgid "Balance by Type of Account"
 msgstr "계정 타입 별 밸런스"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5228,11 +5206,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5824,23 +5797,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5860,15 +5818,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6547,6 +6496,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6595,11 +6549,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6981,11 +6930,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7273,11 +7217,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7335,14 +7274,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7368,6 +7301,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8048,14 +7989,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8732,11 +8665,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9421,11 +9349,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9443,9 +9366,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9731,12 +9653,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9992,11 +9908,6 @@ msgstr "기간"
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10152,6 +10063,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10466,6 +10384,12 @@ msgstr "조정된 거래"
 msgid "Receivable accounts"
 msgstr "채권 계정"
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10899,3 +10823,246 @@ 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 "Origin"
+#~ msgstr "원천"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "인보이스에 기간이 없습니다."
+
+#~ 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 "All periods if empty"
+#~ msgstr "비워두면 모든 기간이 적용됩니다."
+
+#, python-format
+#~ msgid ""
+#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+#~ "defined !"
+#~ msgstr "공급자의 결제 조건에 정의된 결제 조건 라인 (결제)이 없습니다 !"
+
+#~ msgid "Bank Information"
+#~ msgstr "은행 정보"
+
+#~ msgid "Compute Taxes"
+#~ msgstr "세금 계산"
+
+#~ msgid "Columns"
+#~ msgstr "열"
+
+#, python-format
+#~ msgid "Data Insufficient !"
+#~ msgstr "데이터 부족!"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "회계 속성"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "통합성 오류!"
+
+#~ 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"
+
+#, python-format
+#~ msgid ""
+#~ "Specified Journal does not have any account move entries in draft state for "
+#~ "this period"
+#~ msgstr "이 기간에는 지정된 저널의 초안 상태 계정 이동 엔트리가 없습니다"
+
+#~ msgid "Select Message"
+#~ msgstr "메시지를 선택하세요"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "재조정 결과"
+
+#~ 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 "Income Accounts"
+#~ msgstr "소득 계정"
+
+#~ msgid "Account balance"
+#~ msgstr "계정 밸런스"
+
+#~ msgid "Accounts by type"
+#~ msgstr "타입 별 계정"
+
+#~ msgid "Account currency"
+#~ msgstr "계정 통화"
+
+#~ msgid "last month"
+#~ msgstr "전월"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "오류 ! 주기의 기간이 유효하지 않습니다. "
+
+#~ msgid "Children Definition"
+#~ msgstr "하위 정의"
+
+#~ msgid "Other Configuration"
+#~ msgstr "기타 구성"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "회계년도 선택 "
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "모든 분석 기입"
+
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "장부: %s"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr "Invoice '%s' 송장은 일부 결제되었습니다: %s%s 의 %s%s (%s%s 잔액)"
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "회계년도 마감"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "마감된 장부에 기입을 추가/수정할 수 없습니다."
+
+#, python-format
+#~ msgid "Invoice line account company does not match with invoice company."
+#~ msgstr "송장 입력줄 계정 업체가 송장 업체와 일치하지 않습니다."
+
+#~ msgid "Field Name"
+#~ msgstr "필드명"
+
+#~ msgid "Configure"
+#~ msgstr "구성"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid "Open For Unreconciliation"
+#~ msgstr "조정 취소를 위해 개시"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "개시할 회계년도"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "오래된 시산표"
+
+#~ msgid ""
+#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
+#~ "on invoices"
+#~ msgstr "해당 세금 코드에 관련된 VAT가 송장 상에 나타나지 않도록 하려면 이 상자를 체크하세요"
+
+#~ msgid "The company name must be unique !"
+#~ msgstr "회사명은 유일해야 합니다 !"
+
+#~ msgid "   30 Days   "
+#~ msgstr "   30일   "
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "송장 주소명"
+
+#~ msgid "Sale journal in this year"
+#~ msgstr "올해 판매 장부"
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "송장 초안의 통화만 변경할 수 있습니다 !"
+
+#~ msgid "Avg. Delay To Pay"
+#~ msgstr "Avg. Delay To Pay"
+
+#~ msgid "Cancel: refund invoice and reconcile"
+#~ msgstr "취소: 송장 환불 및 조정"
+
+#~ msgid "Reserve and Profit/Loss Account"
+#~ msgstr "보유 및 손익 계정"
+
+#~ msgid "Manager"
+#~ msgstr "관리자"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "All Months Sales by type"
+#~ msgstr "유형별 모든 달 판매"
+
+#, python-format
+#~ msgid "You can not modify/delete a journal with entries for this period !"
+#~ msgstr "이 기간 내 기입된 장부를 수정/삭제할 수 없습니다 !"
+
+#~ msgid "Go to next partner"
+#~ msgstr "다음 협력업체로 가기"
+
+#~ msgid "and Journals"
+#~ msgstr "및 장부"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "Separated Journal Sequences"
+#~ msgstr "분리된 장부 순서"
+
+#~ msgid "Supplier Debit"
+#~ msgstr "공급업체 차변"
+
+#~ msgid "Tax Declaration: Credit Notes"
+#~ msgstr "세금 신고: 외상 전표"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "회계 연도 구성"
+
+#, python-format
+#~ msgid "User %s does not have rights to access %s journal !"
+#~ msgstr "%s 사용자는 %s 장부를 접근할 권한이 없습니다 !"
+
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "오류! 재귀적 업체를 생성할 수 없습니다."
+
+#~ msgid "Sub Total"
+#~ msgstr "소계"
+
+#~ msgid "Tax Declaration: Invoices"
+#~ msgstr "세금 신고: 송장"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Image"
+#~ msgstr "이미지"
+
+#~ msgid "Validations"
+#~ msgstr "검증"
+
+#~ msgid "VAT Declaration"
+#~ msgstr "VAT 신고"
+
+#~ msgid ""
+#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
+#~ "of the fiscal year. "
+#~ msgstr "유효하지 않은 기간 ! 일부 기간이 중첩되거나, 날짜 기간이 회계 연도 범위를 벗어남. "
+
+#~ msgid "Error ! You can not create recursive accounts."
+#~ msgstr "오류 ! 재귀적 계정을 생성할 수 없습니다."

addons/account/i18n/lo.po

@@ -1,21 +1,21 @@
 # Lao translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-08-20 18:21+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: 2013-03-28 05:23+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:15+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "ວັນທີທີ່ສ້າງຂຶ້ນ"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,65 @@ 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 "Other Configuration"
+#~ msgstr "ຮ່າງອື່ນ"
+
+#, python-format
+#~ msgid "No End of year journal defined for the fiscal year"
+#~ msgstr "ບໍ່ມີເອກກະສານທ້າຍປີວາງໄວ້ເພື່ອພາສີປະຈໍາປີ"
+
+#, python-format
+#~ msgid "Please define sequence on invoice journal"
+#~ msgstr "ຈົ່ງຈັດຂັ້້ນຕອນ້ວ້ເທິງລາຍການເເນວເກັບເງີນ"
+
+#~ msgid "Negative"
+#~ msgstr "ລົບ"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "ລາຍວັນ: %s"
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date: %s !\n"
+#~ "Please create a fiscal year."
+#~ msgstr "ບໍ່ມີໄລຍະໝາຍໄວ້ສໍາລັບວັນທີນີ້: %s !"
+
+#~ msgid "Configure"
+#~ msgstr "ສ້ອມຕັ້້ງ"
+
+#, python-format
+#~ 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."
+#~ msgstr "ບໍ່ສາມາດຄົ້ນພົບລາຍວັນບັນຊີ ຂອງ %s ລັກສນະ ສໍາລັບບໍລິສັດນີ້"
+
+#~ msgid "Field Name"
+#~ msgstr "ຊື່ຫ້ອງ"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "ອາກອນປະຈໍາປີທີ່ຈະເປີດ"
+
+#~ msgid "Positive"
+#~ msgstr "ສົມ"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "ພາສີສໍາລັບການຊື້"
+
+#~ msgid "   30 Days   "
+#~ msgstr "   30 ວັນ   "
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "ເລືອກປີອາກອນ "
+
+#~ msgid "last month"
+#~ msgstr "ເດືອນແລ້ວນີ້"
+
+#~ msgid "Account currency"
+#~ msgstr "ເງີນຕາສຳລັບບັນຊີ"
+
+#~ msgid "Origin"
+#~ msgstr "ຮາກຕົ້ນ"

addons/account/i18n/oc.po

@@ -1,21 +1,21 @@
 # Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:53+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: 2013-03-28 05:24+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:16+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "Data de creacion"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr "Tipe de compte"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr "Poténcia"
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr "De pagar"
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,256 @@ 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 "Integrity Error !"
+#~ msgstr "Error d'Integritat !"
+
+#~ 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 "Origin"
+#~ msgstr "Origina"
+
+#~ msgid "Account Num."
+#~ msgstr "N° del compte"
+
+#~ msgid "State"
+#~ msgstr "Estat"
+
+#~ msgid "Negative"
+#~ msgstr "Negatiu"
+
+#~ msgid "Contra"
+#~ msgstr "Contracte"
+
+#~ msgid "Line"
+#~ msgstr "Linha"
+
+#~ msgid "Mvt"
+#~ msgstr "Mvt"
+
+#~ msgid "Contact"
+#~ msgstr "Contacte"
+
+#~ msgid "St."
+#~ msgstr "Ext."
+
+#~ msgid "Field Name"
+#~ msgstr "Nom del camp"
+
+#~ msgid "Partial Payment"
+#~ msgstr "Règlament parcial"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#~ msgid "account.config.wizard"
+#~ msgstr "account.config.wizard"
+
+#~ msgid "Required"
+#~ msgstr "Requesit"
+
+#~ msgid "Grand total"
+#~ msgstr "Total general"
+
+#~ msgid "UoM"
+#~ msgstr "UdM"
+
+#~ msgid "Invoice import"
+#~ msgstr "Importar factura"
+
+#~ msgid "Bank account"
+#~ msgstr "Compte bancari"
+
+#~ msgid "Line Name"
+#~ msgstr "Nom de linha"
+
+#~ msgid "Centralised counterpart"
+#~ msgstr "Centralizacion"
+
+#~ msgid "Value"
+#~ msgstr "Valor"
+
+#~ msgid "Message"
+#~ msgstr "Messatge"
+
+#~ msgid "Customer Credit"
+#~ msgstr "Credit client"
+
+#~ msgid "wizard.company.setup"
+#~ msgstr "wizard.company.setup"
+
+#~ msgid "Positive"
+#~ msgstr "Positiu"
+
+#~ msgid "Legal Statements"
+#~ msgstr "Documents legals"
+
+#~ msgid "VAT"
+#~ msgstr "TVA"
+
+#~ msgid "Account Number"
+#~ msgstr "Numèro de compte"
+
+#~ msgid "Skip"
+#~ msgstr "Sautar"
+
+#~ msgid "Next"
+#~ msgstr "Seguent"
+
+#~ msgid "to :"
+#~ msgstr "a :"
+
+#~ msgid "7"
+#~ msgstr "7"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "XML invalid per l'arquitectura de la vista"
+
+#~ msgid "Value Amount"
+#~ msgstr "Montant"
+
+#~ msgid "2"
+#~ msgstr "2"
+
+#~ msgid "Voucher No"
+#~ msgstr "Chèc N°"
+
+#~ msgid "Account No."
+#~ msgstr "Compte n°."
+
+#~ msgid "Date End"
+#~ msgstr "Data de fin"
+
+#~ msgid "Litigation"
+#~ msgstr "Litigi"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ 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 "Readonly"
+#~ msgstr "Lectura sola"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid "8"
+#~ msgstr "8"
+
+#~ msgid "3"
+#~ msgstr "3"
+
+#~ msgid "Journal code"
+#~ msgstr "Jornal"
+
+#~ msgid "Compute Taxes"
+#~ msgstr "Calcul de las taxas"
+
+#~ 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 "Columns"
+#~ msgstr "Colomnas"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ 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 "Reconciliation result"
+#~ msgstr "Resultat del letratge"
+
+#~ 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 "Accounting Entries-"
+#~ msgstr "Escrituras comptablas-"
+
+#~ 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 "Periodical Processing"
+#~ msgstr "Tractaments periodics"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Factura del provesidor"
+
+#~ msgid "Account balance"
+#~ msgstr "Balança dels comptes"
+
+#~ msgid "Total :"
+#~ msgstr "Total :"

addons/account/i18n/si.po

@@ -1,21 +1,21 @@
 # Sinhalese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,8 @@ 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

@@ -1,21 +1,21 @@
 # Slovak translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2013-01-05 19:13+0000\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:17+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr "Množstvo"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8047,14 +7988,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8731,11 +8664,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9420,11 +9348,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9442,9 +9365,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9730,12 +9652,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9991,11 +9907,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10151,6 +10062,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10465,6 +10383,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10898,3 +10822,113 @@ 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 "Výber správy"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Tlač reportu daní"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Chyba! Obdobie trvania je / sú neplatné. "
+
+#~ msgid "Confirm draft invoices"
+#~ msgstr "Potvrdiť návrh faktúry"
+
+#~ msgid "Move line select"
+#~ msgstr "Presunúť vybraný riadok"
+
+#~ msgid "Description on invoices"
+#~ msgstr "Popis na faktúrach"
+
+#~ msgid "Error! You can not create recursive analytic accounts."
+#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty."
+
+#~ msgid "Total entries"
+#~ msgstr "Položky spolu"
+
+#~ msgid "State"
+#~ msgstr "Štát"
+
+#~ 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 "Accounting Dashboard"
+#~ msgstr "Nástenka účtovníctva"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "Neuhradené dodávateľské faktúry"
+
+#, python-format
+#~ msgid "Configuration Error !"
+#~ msgstr "Chyba konfigurácie!"
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "Fakturačná adresa"
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "Môžete meniť len menu v návrhu faktúry!"
+
+#~ msgid "Customer Invoices to Approve"
+#~ msgstr "Zákaznícke faktúry na schválenie"
+
+#, python-format
+#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgstr "Nemôžete mazať faktúru(y), ktoré sú otvorené alebo platené!"
+
+#~ msgid "Invoice State"
+#~ msgstr "Stav faktúry"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Účtovné zápisy-"
+
+#~ msgid "Account currency"
+#~ msgstr "Mena účtu"
+
+#~ msgid "account.tax"
+#~ msgstr "account.tax"
+
+#~ msgid "account.tax.template"
+#~ msgstr "account.tax.template"
+
+#~ msgid "account.installer.modules"
+#~ msgstr "account.installer.modules"
+
+#~ msgid "Reserve and Profit/Loss Account"
+#~ msgstr "Rezervy a účet ziskov a strát"
+
+#~ msgid "Anglo-Saxon Accounting"
+#~ msgstr "Anglo-saské účtovníctvo"
+
+#~ msgid "Bank account owner"
+#~ msgstr "Bankový účet vlastníka"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "Výkaz ziskov a strát (účty nákladov)"
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "Nemôžete použiť tento všeobecný účet v tomto denníku!"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Vyberte fiškálny rok "
+
+#~ msgid "last month"
+#~ msgstr "minulý mesiac"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Iné nastavenia"
+
+#~ msgid "Origin"
+#~ msgstr "Pôvod"
+
+#, python-format
+#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
+#~ msgstr "Faktúra '%s' je čiastočne splatená: %s%s z %s%s (zostáva %s%s)"

addons/account/i18n/sq.po

@@ -1,21 +1,21 @@
 # Albanian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:42+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: 2013-03-28 05:21+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:12+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "Data e Krijimit"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr "Anulo Faturën"
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4435,19 +4439,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4469,8 +4462,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4647,12 +4651,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4840,11 +4838,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4857,12 +4850,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4931,11 +4918,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5124,11 +5106,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5183,8 +5160,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5230,11 +5208,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5829,23 +5802,8 @@ msgid "Quantity"
 msgstr "Sasia"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5865,15 +5823,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6552,6 +6501,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6600,11 +6554,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6986,11 +6935,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7278,11 +7222,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7340,14 +7279,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7373,6 +7306,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8056,14 +7997,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8742,11 +8675,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9431,11 +9359,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9453,9 +9376,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9741,12 +9663,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10002,11 +9918,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10162,6 +10073,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10476,6 +10394,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10909,3 +10833,244 @@ 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 "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 "Reconciliation result"
+#~ msgstr "Rezultati i pajtimit"
+
+#~ msgid "Print Taxes Report"
+#~ msgstr "Raporti i Shtypjes së Taksës"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Vauçeri Journal"
+
+#~ msgid "Unreconcile entries"
+#~ msgstr "Hyrjet në mospajtim"
+
+#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
+#~ msgstr "Gabim! Kohëzgjatja e periudhës është e pavlefshme "
+
+#~ 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 "Origin"
+#~ msgstr "Origjina"
+
+#~ msgid "Account Num."
+#~ msgstr "Nr. i Llogarisë"
+
+#~ msgid "Delta Debit"
+#~ msgstr "Delta Debiti"
+
+#~ msgid "Debit Trans."
+#~ msgstr "Trans. i Debitit"
+
+#~ msgid "Description on invoices"
+#~ msgstr "Përshkrim për faturë"
+
+#~ 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 "Negative"
+#~ msgstr "Negative"
+
+#~ msgid "Contra"
+#~ msgstr "Kontra"
+
+#~ msgid "State"
+#~ msgstr "Shteti"
+
+#~ 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 "Periodical Processing"
+#~ msgstr "Procesimi Periodik"
+
+#~ msgid "Analytic Entries Stats"
+#~ msgstr "Statistikat e Hyrjeve Analitike"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "Fatura e furnizuesit"
+
+#~ msgid "Reconcile Paid"
+#~ msgstr "Paguar prapambetja"
+
+#~ msgid "Line"
+#~ msgstr "Linja"
+
+#~ msgid "J.C. or Move name"
+#~ msgstr "J.C ose emri i Lëvizjes"
+
+#~ msgid "Printing Date"
+#~ msgstr "Data e Shtypjes"
+
+#~ msgid ""
+#~ "The sequence field is used to order the resources from lower sequences to "
+#~ "higher ones"
+#~ msgstr ""
+#~ "Fusha e sekuencës përdoret për të porositur burimet nga sekuencat e ulëta në "
+#~ "ato të larta"
+
+#~ 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 "Open for bank reconciliation"
+#~ msgstr "Hape për pajtimin bankar"
+
+#~ msgid "Keep empty if the fiscal year belongs to several companies."
+#~ msgstr "Mbaje zbrazët nëse viti fiskal i përket më shumë kompanive"
+
+#~ msgid "St."
+#~ msgstr "Rr."
+
+#~ msgid "Analytic Invoice"
+#~ msgstr "Fatura Analitike"
+
+#~ msgid "Field Name"
+#~ msgstr "Emri i Fushës"
+
+#~ 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 "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 "Required"
+#~ msgstr "E kërkuar"
+
+#~ 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 "Fiscal Year to Open"
+#~ msgstr "Hape Vitin e ri Fiskal"
+
+#~ msgid "Select Chart of Accounts"
+#~ msgstr "Zgjedh Diagramet e Llogarive"
+
+#~ msgid "Entries by Statements"
+#~ msgstr "Hyrjet sipas deklaratave"
+
+#~ msgid "analytic Invoice"
+#~ msgstr "Fatura analitike"
+
+#~ msgid "Account currency"
+#~ msgstr "Valutë të Llogarisë"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "Shënimet e Kontabilitetit"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "Zgjidhni Vitin Fiskal "
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "Të Gjitha Shënimet Analitike"
+
+#~ msgid "Other Configuration"
+#~ msgstr "Konfigurimet të Tjera"

addons/account/i18n/ta.po

@@ -1,21 +1,21 @@
 # Tamil translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,18 @@ 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 "Specify The Message for the Overdue Payment Report."
+#~ msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
+
+#~ msgid "Select Message"
+#~ msgstr "செய்தியை தேர்வு செய்க"
+
+#~ msgid "last month"
+#~ msgstr "போன மாதம்"

addons/account/i18n/te.po

@@ -1,21 +1,21 @@
 # Telugu translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:51+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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr "ఖాతా రకం"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr "పరిమాణం"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr "పన్నులు:"
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,176 @@ 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 "Reconciliation result"
+#~ msgstr "సమన్వయ ఫలితం"
+
+#~ msgid "Charts of Account"
+#~ msgstr "ఖాతాల పట్టిక"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "గణాంక పద్దులు-"
+
+#~ msgid "OK"
+#~ msgstr "సరే"
+
+#~ msgid "Payment Reconcilation"
+#~ msgstr "చెల్లింపు సమన్వయం"
+
+#~ msgid "Total entries"
+#~ msgstr "మొత్తం పద్దులు"
+
+#~ msgid "State"
+#~ msgstr "రాష్ట్రం"
+
+#~ msgid "Contra"
+#~ msgstr "ఎదురు"
+
+#~ msgid "Contact"
+#~ msgstr "సంప్రదించు"
+
+#~ msgid "Partial Payment"
+#~ msgstr "పాక్షిక చెల్లింపు"
+
+#~ msgid "6"
+#~ msgstr "6"
+
+#~ msgid "Required"
+#~ msgstr "తప్పనిసరి"
+
+#~ msgid "Amount paid"
+#~ msgstr "చెల్లించిన మొత్తం"
+
+#~ msgid "Tax Report"
+#~ msgstr "పన్ను నివేదిక"
+
+#~ msgid "Bank account"
+#~ msgstr "బ్యాంకు ఖాతా"
+
+#~ msgid "Value"
+#~ msgstr "విలువ"
+
+#~ msgid "Total quantity"
+#~ msgstr "మొత్తం పరిమాణం"
+
+#~ msgid "Account Number"
+#~ msgstr "ఖాతా సంఖ్య"
+
+#~ msgid "Next"
+#~ msgstr "తర్వాత"
+
+#~ msgid "Account Manager"
+#~ msgstr "ఖాతా నిర్వాహకుడు"
+
+#~ msgid "7"
+#~ msgstr "7"
+
+#~ msgid "2"
+#~ msgstr "2"
+
+#~ msgid "Taxes Reports"
+#~ msgstr "పన్నుల నివేదికలు"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "_Go"
+#~ msgstr "వెళ్ళు (_G)"
+
+#~ msgid "("
+#~ msgstr "("
+
+#~ msgid "8"
+#~ msgstr "8"
+
+#~ msgid "Bank Information"
+#~ msgstr "బ్యాంకు సమాచారం"
+
+#~ msgid "3"
+#~ msgstr "3"
+
+#~ msgid "Standard entries"
+#~ msgstr "ప్రామాణిక పద్దులు"
+
+#~ msgid "3 Months"
+#~ msgstr "3 నెలలు"
+
+#~ msgid "Payment Entries"
+#~ msgstr "చెల్లింపు పద్దులు"
+
+#~ msgid "Other"
+#~ msgstr "ఇతర"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "Payment date"
+#~ msgstr "చెల్లింపు తేదీ"
+
+#~ msgid ")"
+#~ msgstr ")"
+
+#~ msgid "Bank Payment"
+#~ msgstr "బ్యాంకు చెల్లింపు"
+
+#~ msgid "9"
+#~ msgstr "9"
+
+#~ msgid "4"
+#~ msgstr "4"
+
+#~ msgid "Account Balance"
+#~ msgstr "ఖాతా నిల్వ"
+
+#~ msgid "Sale Taxes"
+#~ msgstr "అమ్మకపు పన్నులు"
+
+#~ msgid "All Months"
+#~ msgstr "అన్ని నెలలు"
+
+#~ msgid "Account Balance -"
+#~ msgstr "ఖాతా నిల్వ -"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Cash Receipt"
+#~ msgstr "నగదు రశీదు"
+
+#~ msgid "This Month"
+#~ msgstr "ఈ నెల"
+
+#~ msgid "Full Payment"
+#~ msgstr "పూర్తి చెల్లింపు"
+
+#~ msgid "No"
+#~ msgstr "కాదు"
+
+#, python-format
+#~ msgid "Bad account!"
+#~ msgstr "తప్పుడు ఖాతా!"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#, python-format
+#~ msgid "Error"
+#~ msgstr "పొరపాటు"
+
+#~ msgid "List of Accounts"
+#~ msgstr "ఖాతాల జాబితా"
+
+#~ msgid "Current Date"
+#~ msgstr "ప్రస్తుత తేది"
+
+#~ msgid "5"
+#~ msgstr "5"
+
+#~ msgid "Page"
+#~ msgstr "పేజీ"
+
+#~ msgid "Printing Date"
+#~ msgstr "ముద్రణ తేదీ"
+
+#~ msgid "Partner account"
+#~ msgstr "భాగస్వామి ఖాతా"

addons/account/i18n/th.po

@@ -1,21 +1,21 @@
 # Thai translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:38+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: 2013-03-28 05:25+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr "วันที่จัดทำ"
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr "รายการกระทบยอด"
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,190 @@ 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 "Print Taxes Report"
+#~ msgstr "พิมพ์รายงานภาษี"
+
+#~ msgid "Accounting Entries-"
+#~ msgstr "รายการบันทึกในสมุดบัญชี"
+
+#~ msgid "Account currency"
+#~ msgstr "หน่วยเงินตรา"
+
+#~ msgid "Choose Fiscal Year "
+#~ msgstr "เลือกปีบัญชี "
+
+#~ msgid "Negative"
+#~ msgstr "ค่าเป็นลบ"
+
+#, python-format
+#~ msgid "Journal: %s"
+#~ msgstr "สมุดบัญชี:%s"
+
+#~ msgid "Close Fiscalyear"
+#~ msgstr "ปิดบัญชี"
+
+#~ msgid "Calculated Balance"
+#~ msgstr "คำนวนยอดคงเหลือ"
+
+#~ msgid "Positive"
+#~ msgstr "ค่าเป็นบวก"
+
+#~ msgid "Purchase Taxes"
+#~ msgstr "ภาษีซื้อ"
+
+#~ msgid "Manager"
+#~ msgstr "ผู้จัดการ"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "กำไรขาดทุน(บัญชีค่าใช้จ่าย)"
+
+#~ msgid "Bank account owner"
+#~ msgstr "เจ้าของบัญชีเงินฝากธนาคาร"
+
+#~ msgid "Bank Information"
+#~ msgstr "ข้อมูลธนาคาร"
+
+#~ msgid "Compute Taxes"
+#~ msgstr "คำนวณภาษี"
+
+#~ msgid "Account Profit And Loss"
+#~ msgstr "บัญชีกำไรขาดทุน"
+
+#~ msgid "Image"
+#~ msgstr "รูปภาพ"
+
+#, python-format
+#~ msgid " Journal"
+#~ msgstr " สมุดบัญชี"
+
+#~ msgid "Accounting Properties"
+#~ msgstr "การบัญชีสินทรัพย์"
+
+#~ msgid "Required"
+#~ msgstr "ต้องการ"
+
+#~ msgid "Origin"
+#~ msgstr "ต้นกำเนิด"
+
+#~ msgid "account.tax"
+#~ msgstr "บัญชี,ภาษี"
+
+#~ msgid "Fiscal Year to Open"
+#~ msgstr "ปีบัญชีที่เริ่ม"
+
+#~ msgid "Invoice Address Name"
+#~ msgstr "ชื่อที่อยู่ใน Invoice"
+
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "งบการเงินมียอดคงเหลือไม่ถูกต้อง\n"
+
+#, python-format
+#~ msgid "You can only change currency for Draft Invoice !"
+#~ msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น"
+
+#~ msgid "Due date Computation"
+#~ msgstr "การคำนวณวันครบกำหนด"
+
+#~ msgid "Total With Tax"
+#~ msgstr "รวมทังหมดรวมภาษี"
+
+#~ msgid "-"
+#~ msgstr "-"
+
+#~ msgid "Columns"
+#~ msgstr "คอลัมน์"
+
+#~ msgid "."
+#~ msgstr "."
+
+#~ msgid "A/c Code"
+#~ msgstr "รหัสบัญชี"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "บัญชีสำรองกำไรขาดทุน"
+
+#~ msgid "/"
+#~ msgstr "/"
+
+#~ msgid "Bank account"
+#~ msgstr "บัญชีเงินฝากธนาคาร"
+
+#~ msgid "Cash Transaction"
+#~ msgstr "รายการเงินสด"
+
+#~ msgid "Customer Credit"
+#~ msgstr "เครดิตลูกค้า"
+
+#~ msgid "Accounting Chart Configuration"
+#~ msgstr "สร้างผังบัญชี"
+
+#~ msgid "Your bank and cash accounts"
+#~ msgstr "บัญชีเงินสดและเงินฝากธนาคารของคุณ"
+
+#~ msgid "Total :"
+#~ msgstr "รวม :"
+
+#~ msgid "Other Configuration"
+#~ msgstr "การกำหนดค่าอื่น ๆ"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "รวมรายการกระทบยอด"
+
+#~ msgid ""
+#~ "The Profit and Loss report gives you an overview of your company profit and "
+#~ "loss in a single document"
+#~ msgstr "งบกำไรขาดทุนทำให้คุณเห็นกำไรขาดทุนในภาพรวมของบริษัทในเอกสารฉบับเดียว"
+
+#~ msgid "All Analytic Entries"
+#~ msgstr "วิเคราะห์ทุกรายการ"
+
+#, python-format
+#~ msgid "You can not add/modify entries in a closed journal."
+#~ msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว"
+
+#~ msgid "Configure"
+#~ msgstr "การกำหนดค่า"
+
+#~ msgid "Generate Entries before:"
+#~ msgstr "สร้างรายการก่อน :"
+
+#~ msgid "Your Reference"
+#~ msgstr "การอ้างอิงของคุณ"
+
+#~ msgid ""
+#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#~ msgstr ""
+#~ "ถ้าคำนวณจากสูตร(เครดิต+เดบิตแล้วมีค่ามากกว่า\"0\")แสดงว่ายอดด้านเครดิตหรือเดบ"
+#~ "ิตผิด"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "ทดสอบรหัสภาษี"
+
+#~ msgid "Include initial balances"
+#~ msgstr "รวมยอดเริ่มต้น"
+
+#~ msgid "Error! You cannot define overlapping fiscal years"
+#~ msgstr "ข้อผิดพลาด คุณไม่สามารถกำหนดรอบระยะเวลาบัญชีที่ซ้ำกันได้"
+
+#~ msgid "Configure Fiscal Year"
+#~ msgstr "กำหนดปีบัญชี"
+
+#~ msgid "Reference Number"
+#~ msgstr "หมายเลขอ้างอิง"
+
+#~ msgid "Voucher Management"
+#~ msgstr "การจัดการ Voucher"

addons/account/i18n/tlh.po

@@ -1,21 +1,20 @@
-# Klingon translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# 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"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Klingon <tlh@li.org>\n"
+"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +379,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +776,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1156,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1486,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1843,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2700,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4432,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4455,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4644,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4831,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4843,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4911,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5099,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5153,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5201,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5792,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5813,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6491,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6544,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6925,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7212,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7269,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7296,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7984,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8660,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9344,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9361,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9648,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9903,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10058,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10379,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"

addons/account/i18n/ug.po

@@ -1,21 +1,21 @@
 # Uyghur translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-05-10 17:32+0000\n"
+"Last-Translator: Raphael Collet (OpenERP) <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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:18+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,25 @@ 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 "كىنىشكىگە ئاساسەن تىزىملىتىپ كىرىش"
+
+#, python-format
+#~ msgid "Integrity Error !"
+#~ msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!"
+
+#~ msgid "Unpaid Supplier Invoices"
+#~ msgstr "تاپشۇرۇلمىغان سېتىۋېلىش پىيوسى"
+
+#~ msgid "Confirm statement from draft"
+#~ msgstr "چورنىۋايدىن مۇقىملاش"
+
+#~ msgid "Reconciliation result"
+#~ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
+
+#~ msgid "Select Message"
+#~ msgstr "ئۇچۇرنى تاللاڭ"
+
+#~ msgid "Invalid model name in the action definition."
+#~ msgstr "ھەرىكەت بەلگىلەشتە قوللىنىلغان ئىسىم توغرا بولمىدى."

addons/account/i18n/ur.po

@@ -1,21 +1,21 @@
 # Urdu translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# 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>, 2012.
+# 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: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"

addons/account/i18n/zh_HK.po

@@ -1,21 +1,21 @@
 # Chinese (Hong Kong) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-03-07 08:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:04+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: 2013-03-28 05:26+0000\n"
-"X-Generator: Launchpad (build 16546)\n"
+"X-Launchpad-Export-Date: 2013-03-16 05:19+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -380,11 +380,6 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Cancel Invoice"
-msgstr ""
-
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -782,11 +777,6 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account code"
-msgstr ""
-
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -1167,8 +1157,9 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
@@ -1496,13 +1487,6 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Closing Entries"
-msgstr ""
-
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1860,6 +1844,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Opening Entries"
+msgstr ""
+
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2712,8 +2701,23 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cancel CashBox"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -4429,19 +4433,8 @@ msgid "Account Type"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4463,8 +4456,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4641,12 +4645,6 @@ msgid ""
 "therefore not be executed."
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Add an internal note..."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4834,11 +4832,6 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4851,12 +4844,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account.py:1858
-#, python-format
-msgid " (Copy)"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4925,11 +4912,6 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
-#. module: account
-#: view:account.move:0
-msgid "Cancel Entry"
-msgstr ""
-
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5118,11 +5100,6 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "Additional notes..."
-msgstr ""
-
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
@@ -5177,8 +5154,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -5224,11 +5202,6 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Cancel Statement"
-msgstr ""
-
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5820,23 +5793,8 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.move.line:0
+msgid "Number (Move)"
 msgstr ""
 
 #. module: account
@@ -5856,15 +5814,6 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:451
-#, python-format
-msgid ""
-"You cannot delete an invoice after it has been validated (and received a "
-"number).  You can set it back to \"Draft\" state and modify its content, "
-"then re-confirm it."
-msgstr ""
-
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6543,6 +6492,11 @@ msgstr ""
 msgid "Custom"
 msgstr ""
 
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current"
+msgstr ""
+
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6591,11 +6545,6 @@ msgstr ""
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
-#. module: account
-#: view:account.invoice:0
-msgid "force period"
-msgstr ""
-
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6977,11 +6926,6 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Closing Entries"
-msgstr ""
-
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7269,11 +7213,6 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
-#. module: account
-#: view:account.period:0
-msgid "Re-Open Period"
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7331,14 +7270,8 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Internal notes..."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -7364,6 +7297,14 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:458
+#, python-format
+msgid ""
+"You can not delete an invoice which is not cancelled. You should refund it "
+"instead."
+msgstr ""
+
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8044,14 +7985,6 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:449
-#, python-format
-msgid ""
-"You cannot delete an invoice which is not draft or cancelled. You should "
-"refund it instead."
-msgstr ""
-
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8728,11 +8661,6 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
-#. module: account
-#: view:account.payment.term:0
-msgid "Payment term explanation for the customer..."
-msgstr ""
-
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9417,11 +9345,6 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
-#. module: account
-#: view:account.account:0
-msgid "Account name"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9439,9 +9362,8 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -9727,12 +9649,6 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
-
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9988,11 +9904,6 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
-#. module: account
-#: view:account.config.settings:0
-msgid "e.g. sales@openerp.com"
-msgstr ""
-
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10148,6 +10059,13 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Opening Entries"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10462,6 +10380,12 @@ msgstr ""
 msgid "Receivable accounts"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Already reconciled."
+msgstr ""
+
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
@@ -10895,3 +10819,46 @@ 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 "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"
+
+#, python-format
+#~ msgid ""
+#~ "Please verify the price of the invoice !\n"
+#~ "The real total does not match the computed total."
+#~ msgstr "請核對發票上的價格"
+
+#~ msgid "Origin"
+#~ msgstr "原本"
+
+#~ msgid "Description on invoices"
+#~ msgstr "發票描述"
+
+#~ msgid "OK"
+#~ msgstr "確定"
+
+#~ msgid "Negative"
+#~ msgstr "負"
+
+#~ msgid "Contra"
+#~ msgstr "沖消"
+
+#, python-format
+#~ msgid "Supplier invoice"
+#~ msgstr "供應商發票"
+
+#~ msgid "Printing Date"
+#~ msgstr "列印日期"
+
+#~ msgid "Line"
+#~ msgstr "行"
+
+#~ msgid "Contact"
+#~ msgstr "聯絡"

addons/account/installer.py

@@ -78,9 +78,9 @@ class account_installer(osv.osv_memory):
                  "country."),
         'date_start': fields.date('Start Date', required=True),
         'date_stop': fields.date('End Date', required=True),
-        'period': fields.selection([('month', 'Monthly'), ('3months','3 Monthly')], 'Periods', required=True),
+        'period': fields.selection([('month', 'Monthly'), ('3months', '3 Monthly')], 'Periods', required=True),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'has_default_company' : fields.boolean('Has Default Company', readonly=True),
+        'has_default_company': fields.boolean('Has Default Company', readonly=True),
     }
 
     def _default_company(self, cr, uid, context=None):
@@ -99,30 +99,29 @@ class account_installer(osv.osv_memory):
         'has_default_company': _default_has_default_company,
         'charts': 'configurable'
     }
-    
+
     def get_unconfigured_cmp(self, cr, uid, context=None):
         """ get the list of companies that have not been configured yet
         but don't care about the demo chart of accounts """
-        cmp_select = []
         company_ids = self.pool.get('res.company').search(cr, uid, [], context=context)
         cr.execute("SELECT company_id FROM account_account WHERE active = 't' AND account_account.parent_id IS NULL AND name != %s", ("Chart For Automated Tests",))
         configured_cmp = [r[0] for r in cr.fetchall()]
         return list(set(company_ids)-set(configured_cmp))
-    
+
     def check_unconfigured_cmp(self, cr, uid, context=None):
         """ check if there are still unconfigured companies """
         if not self.get_unconfigured_cmp(cr, uid, context=context):
-            raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
-    
+            raise osv.except_osv(_('No Unconfigured Company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
+
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        if context is None:context = {}
-        res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar,submenu=False)
+        if context is None: context = {}
+        res = super(account_installer, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
         cmp_select = []
         # display in the widget selection only the companies that haven't been configured yet
         unconfigured_cmp = self.get_unconfigured_cmp(cr, uid, context=context)
         for field in res['fields']:
             if field == 'company_id':
-                res['fields'][field]['domain'] = [('id','in',unconfigured_cmp)]
+                res['fields'][field]['domain'] = [('id', 'in', unconfigured_cmp)]
                 res['fields'][field]['selection'] = [('', '')]
                 if unconfigured_cmp:
                     cmp_select = [(line.id, line.name) for line in self.pool.get('res.company').browse(cr, uid, unconfigured_cmp)]
@@ -150,8 +149,8 @@ class account_installer(osv.osv_memory):
                 if not f_ids:
                     name = code = res['date_start'][:4]
                     if int(name) != int(res['date_stop'][:4]):
-                        name = res['date_start'][:4] +'-'+ res['date_stop'][:4]
-                        code = res['date_start'][2:4] +'-'+ res['date_stop'][2:4]
+                        name = res['date_start'][:4] + '-' + res['date_stop'][:4]
+                        code = res['date_start'][2:4] + '-' + res['date_stop'][2:4]
                     vals = {
                         'name': name,
                         'code': code,
@@ -173,6 +172,5 @@ class account_installer(osv.osv_memory):
         _logger.debug('Installing chart of accounts %s', chart)
         return (modules | set([chart])) - set(['has_default_company', 'configurable'])
 
-account_installer()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/ir_sequence.py

@@ -38,7 +38,6 @@ class ir_sequence_fiscalyear(osv.osv):
             'Main Sequence must be different from current !'),
     ]
 
-ir_sequence_fiscalyear()
 
 class ir_sequence(osv.osv):
     _inherit = 'ir.sequence'
@@ -56,6 +55,5 @@ class ir_sequence(osv.osv):
                     return super(ir_sequence, self)._next(cr, uid, [line.sequence_id.id], context)
         return super(ir_sequence, self)._next(cr, uid, seq_ids, context)
 
-ir_sequence()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/partner.py

@@ -66,7 +66,6 @@ class account_fiscal_position(osv.osv):
                 break
         return account_id
 
-account_fiscal_position()
 
 class account_fiscal_position_tax(osv.osv):
     _name = 'account.fiscal.position.tax'
@@ -84,7 +83,6 @@ class account_fiscal_position_tax(osv.osv):
          'A tax fiscal position could be defined only once time on same taxes.')
     ]
 
-account_fiscal_position_tax()
 
 class account_fiscal_position_account(osv.osv):
     _name = 'account.fiscal.position.account'
@@ -102,7 +100,6 @@ class account_fiscal_position_account(osv.osv):
          'An account fiscal position could be defined only once time on same accounts.')
     ]
 
-account_fiscal_position_account()
 
 class res_partner(osv.osv):
     _name = 'res.partner'
@@ -192,44 +189,34 @@ class res_partner(osv.osv):
         'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
         'debit_limit': fields.float('Payable Limit'),
         'property_account_payable': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Account Payable",
-            view_load=True,
             domain="[('type', '=', 'payable')]",
             help="This account will be used instead of the default one as the payable account for the current partner",
             required=True),
         'property_account_receivable': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Account Receivable",
-            view_load=True,
             domain="[('type', '=', 'receivable')]",
             help="This account will be used instead of the default one as the receivable account for the current partner",
             required=True),
         'property_account_position': fields.property(
-            'account.fiscal.position',
             type='many2one',
             relation='account.fiscal.position',
             string="Fiscal Position",
-            view_load=True,
             help="The fiscal position will determine taxes and accounts used for the partner.",
         ),
         'property_payment_term': fields.property(
-            'account.payment.term',
             type='many2one',
             relation='account.payment.term',
             string ='Customer Payment Term',
-            view_load=True,
             help="This payment term will be used instead of the default one for sale orders and customer invoices"),
         'property_supplier_payment_term': fields.property(
-            'account.payment.term',
              type='many2one',
              relation='account.payment.term',
              string ='Supplier Payment Term',
-             view_load=True,
              help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
         'ref_companies': fields.one2many('res.company', 'partner_id',
             'Companies that refers to partner'),
@@ -241,6 +228,5 @@ class res_partner(osv.osv):
             ['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position',
              'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
 
-res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/partner_view.xml

@@ -50,6 +50,30 @@
             </field>
         </record>
 
+        <record id="action_open_partner_analytic_accounts" model="ir.actions.act_window">
+            <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id}</field>
+            <field name="name">Contracts/Analytic Accounts</field>
+            <field name="res_model">account.analytic.account</field>
+            <field name="view_id" ref="view_account_analytic_account_tree"/>
+            <field name="search_view_id" ref="view_account_analytic_account_search"/>
+        </record>
+        <record model="ir.ui.view" id="partner_view_buttons">
+            <field name="name">partner.view.buttons</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form" />
+            <field name="priority" eval="20"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@name='buttons']" position="inside">
+                    <button type="action" string="Invoices" 
+                        name="%(account.action_invoice_tree)d" 
+                        context="{'search_default_partner_id': active_id,'default_partner_id': active_id}" groups="account.group_account_invoice"/>
+                    <button type="action" string="Journal Items" name="%(account.action_account_moves_all_tree)d" groups="account.group_account_user"/>
+                    <button type="action" string="Contracts" name="%(account.action_open_partner_analytic_accounts)d"
+                            groups="analytic.group_analytic_accounting"/>
+                </xpath>
+            </field>
+        </record>
+
         <record id="action_account_fiscal_position_form" model="ir.actions.act_window">
             <field name="name">Fiscal Positions</field>
             <field name="res_model">account.fiscal.position</field>
@@ -72,7 +96,7 @@
             <field name="priority">2</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
-                <page string="History" position="before" version="7.0">
+                <page name="sales_purchases" position="after" version="7.0">
                 <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                     <group>
                         <group>
@@ -111,17 +135,5 @@
                 </page>
             </field>
         </record>
-
-        <!--  Partners info tab view-->
-
-        <act_window
-            id="action_analytic_open"
-            name="Contracts/Analytic Accounts"
-            res_model="account.analytic.account"
-            context="{'search_default_partner_id':[active_id], 'default_partner_id': active_id}"
-            src_model="res.partner"
-            view_type="form"
-            view_mode="tree,form"/>
-
     </data>
 </openerp>

addons/account/process/customer_invoice_process.xml

@@ -123,24 +123,24 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Confirm statement&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The accountant confirms the statement.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_accountingstatemententries0"/>
-            <field model="process.node" name="source_node_id" ref="account.process_node_draftstatement0"/>
+            <field name="target_node_id" ref="process_node_accountingstatemententries0"/>
+            <field name="source_node_id" ref="account.process_node_draftstatement0"/>
         </record>
 
         <record id="process_transition_analyticinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft invoices.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_draftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_analytic0"/>
+            <field name="target_node_id" ref="process_node_draftinvoices0"/>
+            <field name="source_node_id" ref="process_node_analytic0"/>
         </record>
 
         <record id="process_transition_customerinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Draft invoices are checked, validated and printed.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_invoiceinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_draftinvoices0"/>
+            <field name="target_node_id" ref="process_node_invoiceinvoice0"/>
+            <field name="source_node_id" ref="process_node_draftinvoices0"/>
             <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
         </record>
 
@@ -148,40 +148,40 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_accountingentries0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_invoiceinvoice0"/>
+            <field name="target_node_id" ref="process_node_accountingentries0"/>
+            <field name="source_node_id" ref="process_node_invoiceinvoice0"/>
         </record>
 
         <record id="process_transition_entriesreconcile0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accounting entries are the first input of the reconciliation.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_accountingentries0"/>
+            <field name="target_node_id" ref="process_node_reconciliation0"/>
+            <field name="source_node_id" ref="process_node_accountingentries0"/>
         </record>
 
         <record id="process_transition_statemententries0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Manual or automatic creation of payment entries according to the statements&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_paymententries0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_bankstatement0"/>
+            <field name="target_node_id" ref="process_node_paymententries0"/>
+            <field name="source_node_id" ref="process_node_bankstatement0"/>
         </record>
 
         <record id="process_transition_paymentreconcile0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Payment entries are the second input of the reconciliation.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_reconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_paymententries0"/>
+            <field name="target_node_id" ref="process_node_reconciliation0"/>
+            <field name="source_node_id" ref="process_node_paymententries0"/>
         </record>
 
         <record id="process_transition_reconcilepaid0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Payment&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice can be paid.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_paidinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_reconciliation0"/>
+            <field name="target_node_id" ref="process_node_paidinvoice0"/>
+            <field name="source_node_id" ref="process_node_reconciliation0"/>
         </record>
 
         <!--

addons/account/process/statement_process.xml

@@ -68,8 +68,8 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Automatic import of the bank statement&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Import of the statement in the system from an electronic file&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_electronicfile0"/>
+            <field name="target_node_id" ref="process_node_draftstatement0"/>
+            <field name="source_node_id" ref="process_node_electronicfile0"/>
         </record>
 
         <record id="process_transition_invoicemanually0" model="process.transition">
@@ -77,17 +77,17 @@
             <field eval="&quot;&quot;&quot;Manual entry&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;A statement with manual entries becomes a draft statement.&quot;&quot;&quot;" name="note"/>
 
-            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_manually0"/>
+            <field name="target_node_id" ref="process_node_draftstatement0"/>
+            <field name="source_node_id" ref="process_node_manually0"/>
         </record>
 
         <record id="process_transition_invoiceimport0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Import from invoice or payment&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Import of the statement in the system from a supplier or customer invoice&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_draftstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_importinvoice0"/>
+            <field name="target_node_id" ref="process_node_draftstatement0"/>
+            <field name="source_node_id" ref="process_node_importinvoice0"/>
         </record>
 
     </data>
-</openerp>
+</openerp>

addons/account/process/supplier_invoice_process.xml

@@ -111,16 +111,16 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;From analytic accounts&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_analyticcost0"/>
+            <field name="target_node_id" ref="process_node_supplierdraftinvoices0"/>
+            <field name="source_node_id" ref="process_node_analyticcost0"/>
         </record>
 
         <record id="process_transition_suppliercustomerinvoice0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Draft invoices are validated. &quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
+            <field name="target_node_id" ref="process_node_supplierinvoiceinvoice0"/>
+            <field name="source_node_id" ref="process_node_supplierdraftinvoices0"/>
             <field eval="[(6,0,[ref('account.pro2_to_open')])]" name="transition_ids"/>
         </record>
 
@@ -128,40 +128,40 @@
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accountant validates the accounting entries coming from the invoice. &quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplieraccountingentries0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
+            <field name="target_node_id" ref="process_node_supplieraccountingentries0"/>
+            <field name="source_node_id" ref="process_node_supplierinvoiceinvoice0"/>
         </record>
 
         <record id="process_transition_supplierentriesreconcile0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Accounting entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Accounting entries are an input of the reconciliation.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplieraccountingentries0"/>
+            <field name="target_node_id" ref="process_node_supplierreconciliation0"/>
+            <field name="source_node_id" ref="process_node_supplieraccountingentries0"/>
         </record>
 
         <record id="process_transition_paymentorderbank0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Payment entries&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;The payment order is sent to the bank.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierbankstatement0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierpaymentorder0"/>
+            <field name="target_node_id" ref="process_node_supplierbankstatement0"/>
+            <field name="source_node_id" ref="process_node_supplierpaymentorder0"/>
         </record>
 
         <record id="process_transition_paymentorderreconcilation0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Validation&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;Bank statements are entered in the system.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierreconciliation0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierbankstatement0"/>
+            <field name="target_node_id" ref="process_node_supplierreconciliation0"/>
+            <field name="source_node_id" ref="process_node_supplierbankstatement0"/>
         </record>
 
         <record id="process_transition_supplierreconcilepaid0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;System payment&quot;&quot;&quot;" name="name"/>
             <field eval="&quot;&quot;&quot;As soon as the reconciliation is done, the invoice's state turns to “done” (i.e. paid) in the system.&quot;&quot;&quot;" name="note"/>
-            <field model="process.node" name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
-            <field model="process.node" name="source_node_id" ref="process_node_supplierreconciliation0"/>
+            <field name="target_node_id" ref="process_node_supplierpaidinvoice0"/>
+            <field name="source_node_id" ref="process_node_supplierreconciliation0"/>
         </record>
 
    </data>

addons/account/product.py

@@ -25,21 +25,16 @@ class product_category(osv.osv):
     _inherit = "product.category"
     _columns = {
         'property_account_income_categ': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used for invoices to value sales."),
         'property_account_expense_categ': fields.property(
-            'account.account',  
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used for invoices to value expenses."),
     }
-product_category()
 
 #----------------------------------------------------------
 # Products
@@ -55,21 +50,16 @@ class product_template(osv.osv):
             'product_supplier_taxes_rel', 'prod_id', 'tax_id',
             'Supplier Taxes', domain=[('parent_id', '=', False),('type_tax_use','in',['purchase','all'])]),
         'property_account_income': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Income Account",
-            view_load=True,
             help="This account will be used for invoices instead of the default one to value sales for the current product."),
         'property_account_expense': fields.property(
-            'account.account',
             type='many2one',
             relation='account.account',
             string="Expense Account",
-            view_load=True,
             help="This account will be used for invoices instead of the default one to value expenses for the current product."),
     }
 
-product_template()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/product_view.xml

@@ -11,11 +11,11 @@
                     <page string="Accounting" groups="account.group_account_invoice">
                         <group name="properties">
                             <group>
-                                <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
                                 <field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
                             </group>
                             <group>
-                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
                                 <field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
                             </group>
                         </group>

addons/account/project/project.py

@@ -38,7 +38,6 @@ class account_analytic_journal(osv.osv):
         'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
 
-account_analytic_journal()
 
 class account_journal(osv.osv):
     _inherit="account.journal"
@@ -47,6 +46,5 @@ class account_journal(osv.osv):
         'analytic_journal_id':fields.many2one('account.analytic.journal','Analytic Journal', help="Journal for analytic entries"),
     }
 
-account_journal()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: