@@ -126,13 +158,16 @@
-
+
+
+
+ [[repeatIn(getLines(o), 'cur_lines') ]]
|
Invoice Date
|
- Description
+ Description
|
Ref
@@ -141,31 +176,21 @@
Maturity Date
|
- Currency
- |
-
- Due
- |
-
- Paid
- |
-
- Maturity
+ Amount
|
Li.
|
-
- [[repeatIn(getLines(o), 'line') ]]
-
-
+
+
+ [[repeatIn(cur_lines['line'], 'line') ]]
|
- [[ formatLang(line['date'],date = True) ]]
+ [[ formatLang(line['date'],date = True) ]]
|
- [[ line['name'] ]]
+ [[ line['name'] ]]
|
[[ line['ref'] ]]
@@ -174,24 +199,14 @@
[[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]]
|
- [[ formatLang(line['amount_currency'] )]] [[ line['amount_currency'] and line['currency_id'][1] or '' ]]
- |
-
- [[ formatLang(line['debit']) ]]
- |
-
- [[ formatLang(line['credit']) ]]
- |
-
- [[ (line['date_maturity'] < time.strftime('%Y-%m-%d')) and formatLang(line['debit'] -line['credit']) or formatLang(0.0) ]] [[ company.currency_id.symbol ]]
+ [[ formatLang(line['balance']) ]] [[ line['currency_id'] ]]
|
[[ line['blocked'] and 'X' or '' ]]
|
-
-
+
|
@@ -199,16 +214,10 @@
|
- Sub-Total:
+ Total:
|
- [[formatLang(reduce(lambda x,y: x+y['debit'], getLines(o), 0.00)) ]]
- |
-
- [[formatLang(reduce(lambda x,y: x+y['credit'], getLines(o), 0.00)) ]]
- |
-
- [[ formatLang(reduce(lambda x,y: x+(y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)) ]] [[ company.currency_id.symbol ]]
+ [[formatLang(reduce(lambda x,y: x+y['balance'], cur_lines['line'], 0.00)) ]] [[ line['currency_id'] ]]
|
@@ -217,25 +226,18 @@
|
-
-
- |
-
-
-
- |
-
- Balance:
- |
-
- [[ formatLang((reduce(lambda x,y: x+(y['debit'] - y['credit']), getLines(o), 0.00))) ]] [[ company.currency_id.symbol]]
- |
-
-
-
-
- |
-
-
+
+
+
+
+
+
+
+
+
+
+
+
+
-
\ No newline at end of file
+
diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po
index b5c8affac36..ee93c8f0fa5 100644
--- a/addons/account_invoice_layout/i18n/ar.po
+++ b/addons/account_invoice_layout/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/bg.po b/addons/account_invoice_layout/i18n/bg.po
index 7ce8096fb2a..4e3bc9b0b2b 100644
--- a/addons/account_invoice_layout/i18n/bg.po
+++ b/addons/account_invoice_layout/i18n/bg.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -25,13 +25,13 @@ msgstr "Междинна сума"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
-msgstr ""
+msgstr "Бележка:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Отменена фактура"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -99,13 +99,13 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "ДДС :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Тел. :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -154,7 +154,7 @@ msgstr "Цена"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Дата на фактура"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -191,7 +191,7 @@ msgstr "Специално съобщение"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Съобщение, което да се печата в края на отчета"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -209,12 +209,12 @@ msgstr "Обезщетение"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Факс:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
-msgstr ""
+msgstr "Общо:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -235,7 +235,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
-msgstr ""
+msgstr "Описание / Данъци"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -246,17 +246,17 @@ msgstr "Сума"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "ERP и CRM решения..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "Общо нето :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Общо :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -278,7 +278,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
-msgstr ""
+msgstr "Произход"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -294,12 +294,12 @@ msgstr "Разделителна линия"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Ваша референция"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Подобряване подредбата на фактурите"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -321,12 +321,12 @@ msgstr "Данък"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Ред от фактура"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
-msgstr ""
+msgstr "Общо нето:"
#. module: account_invoice_layout
#: view:notify.message:0
@@ -359,7 +359,7 @@ msgstr "Съобщение"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Данъци :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
diff --git a/addons/account_invoice_layout/i18n/bs.po b/addons/account_invoice_layout/i18n/bs.po
index fb1e0040d0f..62853cbb6ff 100644
--- a/addons/account_invoice_layout/i18n/bs.po
+++ b/addons/account_invoice_layout/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ca.po b/addons/account_invoice_layout/i18n/ca.po
index 13f6c22c160..5766d631fb0 100644
--- a/addons/account_invoice_layout/i18n/ca.po
+++ b/addons/account_invoice_layout/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/cs.po b/addons/account_invoice_layout/i18n/cs.po
index b5c8affac36..bdc71735c1b 100644
--- a/addons/account_invoice_layout/i18n/cs.po
+++ b/addons/account_invoice_layout/i18n/cs.po
@@ -13,31 +13,31 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
-msgstr ""
+msgstr "Mezisoučet"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
-msgstr ""
+msgstr "Poznámka:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Storno faktura"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
-msgstr ""
+msgstr "Název"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
@@ -49,12 +49,12 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
-msgstr ""
+msgstr "Sleva (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
-msgstr ""
+msgstr "Poznámka"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -65,13 +65,13 @@ msgstr ""
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
+msgstr "Toto oznámení se zobrazí v dolní části faktury (při tisku)"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
-msgstr ""
+msgstr "Cena za kus"
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
@@ -92,29 +92,42 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+" Tento modul umožňuje některé funkce pro vylepšení vzhledu faktury\n"
+" \n"
+" Dává možnost k\n"
+" * seřadit všechny řádky faktury\n"
+" * přidat název, komentáře, mezisoučty\n"
+" * vykreslí vodorovnou linku a přidá zalomení stránky\n"
+"\n"
+" Navíc je zde možnost vytisknout vybrané faktury se speciální zprávou v "
+"dolní části faktury. Tato možnost je velmi užitečná pro tisk novoročního "
+"přání nebo speciálních podmínek\n"
+"\n"
+" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
-msgstr ""
+msgstr "DPH:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
-msgstr ""
+msgstr "Telefonní číslo:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "Proforma"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
-msgstr ""
+msgstr "Řádky faktury"
#. module: account_invoice_layout
#: view:account.invoice.line:0
@@ -124,18 +137,18 @@ msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
-msgstr ""
+msgstr "Oznámení"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
-msgstr ""
+msgstr "Produkt"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
-msgstr ""
+msgstr "Popis"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
@@ -146,83 +159,83 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
-msgstr ""
+msgstr "Cena"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Datum faktury"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
-msgstr ""
+msgstr "Daně:"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
-msgstr ""
+msgstr "Zdrojový účet"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
-msgstr ""
+msgstr "Napsat zprávu"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
-msgstr ""
+msgstr "Základ"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
-msgstr ""
+msgstr "Zalomení stránky"
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
-msgstr ""
+msgstr "Speciální zpráva"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Zpráva zobrazená ve spodní části reportu"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
-msgstr ""
+msgstr "Množství"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
-msgstr ""
+msgstr "Vrácení:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
-msgstr ""
+msgstr "Celkem:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
-msgstr ""
+msgstr "Zvolte zprávu"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
@@ -233,13 +246,13 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
-msgstr ""
+msgstr "Popis / Daně"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
-msgstr ""
+msgstr "Množství"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -249,23 +262,23 @@ msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "K úhradě:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Celkem :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Rozepsaná faktura"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
-msgstr ""
+msgstr "Číselná řada"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
@@ -276,72 +289,72 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
-msgstr ""
+msgstr "Původ"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
-msgstr ""
+msgstr "Typ"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
-msgstr ""
+msgstr "Oddělovací čára"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Vaše reference"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Vylepšení vzhledu faktur"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Faktura dodavatele"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
-msgstr ""
+msgstr "Tisk"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
-msgstr ""
+msgstr "Daň"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "řádek faktury"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
-msgstr ""
+msgstr "K úhradě:"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
-msgstr ""
+msgstr "Napište oznámení nebo přání"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
-msgstr ""
+msgstr "Storno"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -352,14 +365,22 @@ msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
-msgstr ""
+msgstr "Zpráva"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Daně :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
-msgstr ""
+msgstr "Všechna oznámení"
+
+#~ msgid "Invoice Date:"
+#~ msgstr "Datum fakturace:"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr ""
+#~ "Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!"
diff --git a/addons/account_invoice_layout/i18n/de.po b/addons/account_invoice_layout/i18n/de.po
index b62b1d0f3fd..89b46664c82 100644
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 19:57+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
+"PO-Revision-Date: 2011-04-02 21:15+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -44,7 +43,7 @@ msgstr "Titel"
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
-msgstr "Rechungen mit Layout und Nachricht"
+msgstr "Rechnungen mit Layout und Nachricht"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -113,7 +112,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
-msgstr "USt.:"
+msgstr "USt-IdNr"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,7 +243,7 @@ msgstr "Alle Meldungen"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
-msgstr "Rechungen mit Layout"
+msgstr "Rechnungen mit Layout"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
diff --git a/addons/account_invoice_layout/i18n/el.po b/addons/account_invoice_layout/i18n/el.po
index 74506de516e..2b326f167a1 100644
--- a/addons/account_invoice_layout/i18n/el.po
+++ b/addons/account_invoice_layout/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -95,6 +95,20 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+" Αυτό το άρθρωμα σας παρέχει κάποιες δυνατότητες για την βελτίωση του "
+"σχεδίου των τιμολογίων.\n"
+"\n"
+" Σας δείνει την δυνατότητα να\n"
+" *παρέχετε όλες τις γραμμές ενός τιμολογίου\n"
+" *προσθήκη τίτλων, σχολίων, γραμμές υποσυνόλων\n"
+" *σχεδίαση οριζόντιων γραμμών και σπάσιμο σελίδας\n"
+"\n"
+" Επιπλέων, υπάρχει μια επιλογή που επιτρέπει την εκτύπωση όλων των "
+"τιμολογίων με ένα μύνημα στο κάτω μέρος αυτού. Αυτό το χαρακτηριστικό είναι "
+"πολύχρήσιμο για την εκτύπωση ευχών και ειδικών περιστάσεων....\n"
+"\n"
+" "
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -247,17 +261,17 @@ msgstr "Ποσό"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "ERP & CRM Λύσεις..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "Καθαρό Σύνολο:"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Σύνολο :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -279,7 +293,7 @@ msgstr "Ειδικό Μύνημα Λογαριασμού Τιμολογίου"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
-msgstr ""
+msgstr "Προέλευση"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -295,7 +309,7 @@ msgstr "Γραμμή Διαχωρισμού"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Η Αναφορά Σας"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -360,7 +374,7 @@ msgstr "Μήνυμα"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Φόροι:"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index d2ae8dc5d4a..2da709a377f 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_AR.po b/addons/account_invoice_layout/i18n/es_AR.po
index 5332aec7684..1c08d3636b8 100644
--- a/addons/account_invoice_layout/i18n/es_AR.po
+++ b/addons/account_invoice_layout/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_EC.po b/addons/account_invoice_layout/i18n/es_EC.po
index 4881c320fc5..9293f38de23 100644
--- a/addons/account_invoice_layout/i18n/es_EC.po
+++ b/addons/account_invoice_layout/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/es_PY.po b/addons/account_invoice_layout/i18n/es_PY.po
index 9ddf417a2b7..82aa82c870b 100644
--- a/addons/account_invoice_layout/i18n/es_PY.po
+++ b/addons/account_invoice_layout/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -158,7 +158,7 @@ msgstr "Descripción"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr ""
+msgstr "Indica el orden que es mostrado las líneas de factura."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -288,7 +288,7 @@ msgstr "Número secuencia"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Mensaje especial factura contable"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
diff --git a/addons/account_invoice_layout/i18n/et.po b/addons/account_invoice_layout/i18n/et.po
index 4752287e27c..c796bea5d45 100644
--- a/addons/account_invoice_layout/i18n/et.po
+++ b/addons/account_invoice_layout/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/eu.po b/addons/account_invoice_layout/i18n/eu.po
index 041a0bbe46a..cc302da9a6b 100644
--- a/addons/account_invoice_layout/i18n/eu.po
+++ b/addons/account_invoice_layout/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/fi.po b/addons/account_invoice_layout/i18n/fi.po
index 02cef0c1480..1a8aff86330 100644
--- a/addons/account_invoice_layout/i18n/fi.po
+++ b/addons/account_invoice_layout/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/fr.po b/addons/account_invoice_layout/i18n/fr.po
index dd3b06ecdde..685c0826fa4 100644
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/gl.po b/addons/account_invoice_layout/i18n/gl.po
index ea368d7d89d..aae3cdc9030 100644
--- a/addons/account_invoice_layout/i18n/gl.po
+++ b/addons/account_invoice_layout/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/hi.po b/addons/account_invoice_layout/i18n/hi.po
index 0bf467e1b05..a8d74382a1c 100644
--- a/addons/account_invoice_layout/i18n/hi.po
+++ b/addons/account_invoice_layout/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/hr.po b/addons/account_invoice_layout/i18n/hr.po
index aeeaae5c5fd..75c18988ac3 100644
--- a/addons/account_invoice_layout/i18n/hr.po
+++ b/addons/account_invoice_layout/i18n/hr.po
@@ -13,25 +13,25 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
-msgstr ""
+msgstr "Međuzbroj"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
-msgstr ""
+msgstr "Bilješka:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Poništeni račun"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -43,18 +43,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
-msgstr ""
+msgstr "Fakure sa izgledom i porukom"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
-msgstr ""
+msgstr "Popust (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
-msgstr ""
+msgstr "Bilješka"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
@@ -65,13 +65,13 @@ msgstr ""
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
-msgstr ""
+msgstr "Ova poruka će se pojaviti na dnu ispisanih faktura."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
-msgstr ""
+msgstr "Jedinična cijena"
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po
index a94ea6f48ff..58d4dab46fc 100644
--- a/addons/account_invoice_layout/i18n/hu.po
+++ b/addons/account_invoice_layout/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-11 04:59+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/id.po b/addons/account_invoice_layout/i18n/id.po
index d35248bfecf..0315b609ad2 100644
--- a/addons/account_invoice_layout/i18n/id.po
+++ b/addons/account_invoice_layout/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/it.po b/addons/account_invoice_layout/i18n/it.po
index 660f4f767e2..ebf35518f0e 100644
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/iu.po b/addons/account_invoice_layout/i18n/iu.po
index c540ffe27ec..9c750dd0b00 100644
--- a/addons/account_invoice_layout/i18n/iu.po
+++ b/addons/account_invoice_layout/i18n/iu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ko.po b/addons/account_invoice_layout/i18n/ko.po
index 0bfbb633cca..68941fb08b6 100644
--- a/addons/account_invoice_layout/i18n/ko.po
+++ b/addons/account_invoice_layout/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index 4ad8705bbc3..1b06b440645 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po
index 3c1cb14d72d..c66daeb4d58 100644
--- a/addons/account_invoice_layout/i18n/nb.po
+++ b/addons/account_invoice_layout/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/nl.po b/addons/account_invoice_layout/i18n/nl.po
index ecdc6a43e4a..b60e260281f 100644
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/nl_BE.po b/addons/account_invoice_layout/i18n/nl_BE.po
index 2cf8015256b..9ec45c71ac6 100644
--- a/addons/account_invoice_layout/i18n/nl_BE.po
+++ b/addons/account_invoice_layout/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/oc.po b/addons/account_invoice_layout/i18n/oc.po
index 2b55debb1e0..b08bbf4ee98 100644
--- a/addons/account_invoice_layout/i18n/oc.po
+++ b/addons/account_invoice_layout/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/pl.po b/addons/account_invoice_layout/i18n/pl.po
index ec45af3fce8..3963c3b499f 100644
--- a/addons/account_invoice_layout/i18n/pl.po
+++ b/addons/account_invoice_layout/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po
index d4f5bfb3336..c8ea444a77e 100644
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -25,7 +25,7 @@ msgstr "Sub-Total"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
-msgstr ""
+msgstr "Nota:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -97,7 +97,7 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
-msgstr "IVA :"
+msgstr "Contribuinte Nº"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -141,6 +141,7 @@ msgstr "Descrição"
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
+"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -244,17 +245,17 @@ msgstr "Montante"
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
-msgstr ""
+msgstr "Soluções ERP & CRM..."
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "Total Líquido :"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Total :"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -270,13 +271,13 @@ msgstr "Número da Sequência"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Mensagem Especial da Factura"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
-msgstr ""
+msgstr "Origem"
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
@@ -292,7 +293,7 @@ msgstr "Linha Separadora"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Vossa Referência"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -357,7 +358,7 @@ msgstr "Mensagem"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Impostos :"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
diff --git a/addons/account_invoice_layout/i18n/pt_BR.po b/addons/account_invoice_layout/i18n/pt_BR.po
index b4e97927766..5c1292182e0 100644
--- a/addons/account_invoice_layout/i18n/pt_BR.po
+++ b/addons/account_invoice_layout/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ro.po b/addons/account_invoice_layout/i18n/ro.po
index 70b4ba4e3ea..7ceb0f40eae 100644
--- a/addons/account_invoice_layout/i18n/ro.po
+++ b/addons/account_invoice_layout/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-18 04:58+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po
index 533b142250e..97732f68b4d 100644
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sk.po b/addons/account_invoice_layout/i18n/sk.po
index b5ebb3c8be6..8ae7a89370e 100644
--- a/addons/account_invoice_layout/i18n/sk.po
+++ b/addons/account_invoice_layout/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-25 04:39+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sl.po b/addons/account_invoice_layout/i18n/sl.po
index 670c02663a8..f154056e936 100644
--- a/addons/account_invoice_layout/i18n/sl.po
+++ b/addons/account_invoice_layout/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sq.po b/addons/account_invoice_layout/i18n/sq.po
index 0e4079f0abe..58d38474651 100644
--- a/addons/account_invoice_layout/i18n/sq.po
+++ b/addons/account_invoice_layout/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
index 86cbb9e7a6d..f17fd355053 100644
--- a/addons/account_invoice_layout/i18n/sr.po
+++ b/addons/account_invoice_layout/i18n/sr.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
-msgstr "Subtotal"
+msgstr "Међузбир"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -32,7 +32,7 @@ msgstr "Napomena:"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
-msgstr "Otkazane Fakture"
+msgstr "Отказана фактура"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -44,13 +44,13 @@ msgstr "Naslov"
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
-msgstr "Formatirana Faktura sa Porukom"
+msgstr "Форматирана фактура са поруком"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
-msgstr "Popust (%)"
+msgstr "Попуст (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -60,19 +60,19 @@ msgstr "Napomena"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
-msgstr "Napomena po porukama"
+msgstr "Напомене по порукама"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
-msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
+msgstr "Ова напомена ће се појавити на дну фактуре приликом штампе."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
-msgstr "Jedinična cijena"
+msgstr "Цена по јединици"
#. module: account_invoice_layout
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
@@ -98,34 +98,34 @@ msgstr ""
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
-msgstr "PDV :"
+msgstr "ПДВ:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
-msgstr "Tel. :"
+msgstr "Тел.;"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
-msgstr "Predračun"
+msgstr "Предрачун"
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
-msgstr "Stavke računa"
+msgstr "Ставке рачуна"
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
-msgstr "Sekv."
+msgstr "Секв."
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
-msgstr "Poruka Napomene"
+msgstr "Порука у напомени"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
@@ -141,7 +141,7 @@ msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
-msgstr "poredja sekvence pri prikazu liste faktura."
+msgstr "Приказује по редоследу секвенци редова рачуна."
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -153,12 +153,12 @@ msgstr "Cena"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
-msgstr "Datum Fakture"
+msgstr "Датум рачуна"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
-msgstr "Porezi:"
+msgstr "Порези;"
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
@@ -168,7 +168,7 @@ msgstr "Изворни налог"
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
-msgstr "Napisi Poruke"
+msgstr "Напиши поруке"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -185,30 +185,30 @@ msgstr "Прелом стране"
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
-msgstr "Specijalna Poruka"
+msgstr "Специјална порука"
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
-msgstr "Poruka koja se stampa pri dnu izvestaja"
+msgstr "Порука се штампа на дну извештаја"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
-msgstr "Količina"
+msgstr "Количина"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
-msgstr "Refundiraj"
+msgstr "Поврат"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
-msgstr "Faks :"
+msgstr "Факс:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -218,23 +218,23 @@ msgstr "Ukupno:"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
-msgstr "Odaberite poruku"
+msgstr "Одабери поруку"
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
-msgstr "Poruke"
+msgstr "Поруке"
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
-msgstr "Formatirana Faktura"
+msgstr "Форматиран рачун"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
-msgstr "Opis / Porezi"
+msgstr "Опис / Порези"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
@@ -250,23 +250,23 @@ msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
-msgstr ""
+msgstr "Укупно нето;"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
-msgstr ""
+msgstr "Укупно:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
-msgstr "Neodobreni računi"
+msgstr "Рачун у обради"
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
-msgstr "Broj Sekvence"
+msgstr "Број секвенце"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
@@ -293,7 +293,7 @@ msgstr "Linija za odvajanje"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Your Reference"
-msgstr ""
+msgstr "Ваша веза"
#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
@@ -304,7 +304,7 @@ msgstr "Unapredjenje izgleda fakture"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
-msgstr "Račun dobavljača"
+msgstr "Рачун добављача"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
@@ -315,17 +315,17 @@ msgstr "Štampaj"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
-msgstr "Porez"
+msgstr "Порез"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Redak računa"
+msgstr "Ред рачуна"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
-msgstr "Neto Ukupno"
+msgstr "Укупно нето:"
#. module: account_invoice_layout
#: view:notify.message:0
@@ -348,7 +348,7 @@ msgstr "Otkaži"
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
-msgstr "Povrat Dobavljaču"
+msgstr "Поврат добављачу"
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
@@ -358,12 +358,12 @@ msgstr "Poruka"
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
-msgstr ""
+msgstr "Порези:"
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
-msgstr "Sve Napomene"
+msgstr "Све поруке напомене"
#~ msgid "Invoice Date:"
#~ msgstr "Datum fakture:"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
index 8d0e6a8cc7f..26b2db91f99 100644
--- a/addons/account_invoice_layout/i18n/sr@latin.po
+++ b/addons/account_invoice_layout/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index 9cb9fc4a4a6..7c86da8bf2b 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/tlh.po b/addons/account_invoice_layout/i18n/tlh.po
index 68a911cded7..f745ad479ce 100644
--- a/addons/account_invoice_layout/i18n/tlh.po
+++ b/addons/account_invoice_layout/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index 0f81bc5bfe8..e20213b0de0 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/uk.po b/addons/account_invoice_layout/i18n/uk.po
index 78dad5f9e7a..83515eabcbb 100644
--- a/addons/account_invoice_layout/i18n/uk.po
+++ b/addons/account_invoice_layout/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/vi.po b/addons/account_invoice_layout/i18n/vi.po
index 5209938ae0b..c6d033420a3 100644
--- a/addons/account_invoice_layout/i18n/vi.po
+++ b/addons/account_invoice_layout/i18n/vi.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-15 16:38+0000\n"
-"Last-Translator: Phong Nguyen \n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-16 05:05+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/zh_CN.po b/addons/account_invoice_layout/i18n/zh_CN.po
index d2644ade2b7..076155a6cb0 100644
--- a/addons/account_invoice_layout/i18n/zh_CN.po
+++ b/addons/account_invoice_layout/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/i18n/zh_TW.po b/addons/account_invoice_layout/i18n/zh_TW.po
index d200f453451..d87ffc135dd 100644
--- a/addons/account_invoice_layout/i18n/zh_TW.po
+++ b/addons/account_invoice_layout/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:34+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:22+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.py b/addons/account_invoice_layout/report/report_account_invoice_layout.py
index f61a05fd5f4..3084cd8b564 100644
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.py
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.py
@@ -38,7 +38,6 @@ class account_invoice_1(report_sxw.rml_parse):
result = []
sub_total = {}
info = []
- invoice_list = []
res = {}
list_in_seq = {}
ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
diff --git a/addons/account_invoice_layout/report/special_message_invoice.py b/addons/account_invoice_layout/report/special_message_invoice.py
index 20943d01fe1..8aee48c4649 100644
--- a/addons/account_invoice_layout/report/special_message_invoice.py
+++ b/addons/account_invoice_layout/report/special_message_invoice.py
@@ -46,7 +46,6 @@ class account_invoice_with_message(report_sxw.rml_parse):
result = []
sub_total = {}
info = []
- invoice_list = []
res = {}
list_in_seq = {}
ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
diff --git a/addons/account_invoice_layout/wizard/account_invoice_special_message.py b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
index a0bd6b328c3..27f6044a964 100644
--- a/addons/account_invoice_layout/wizard/account_invoice_special_message.py
+++ b/addons/account_invoice_layout/wizard/account_invoice_special_message.py
@@ -30,7 +30,6 @@ class account_invoice_special_msg(osv.osv_memory):
}
def check_report(self, cr, uid, ids, context=None):
- datas = {}
if context is None:
context = {}
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index f3259f846cc..19de746b7c9 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -33,7 +33,9 @@ class payment_mode(osv.osv):
required=True,help='Bank Account for the Payment Mode'),
'journal': fields.many2one('account.journal', 'Journal', required=True,
domain=[('type', 'in', ('bank','cash'))], help='Bank or Cash Journal for the Payment Mode'),
- 'company_id': fields.many2one('res.company', 'Company', required=True),
+ 'company_id': fields.many2one('res.company', 'Company',required=True),
+ 'partner_id':fields.related('company_id','partner_id',type='many2one',relation='res.partner',string='Partner',store=True,),
+
}
_defaults = {
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id
@@ -49,6 +51,14 @@ class payment_mode(osv.osv):
JOIN payment_mode pm ON (pm.bank_id = pb.id)
WHERE pm.id = %s """, [payment_code])
return [x[0] for x in cr.fetchall()]
+
+ def onchange_company_id (self, cr, uid, ids, company_id=False, context=None):
+ result = {}
+ if company_id:
+ partner_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).partner_id.id
+ result['partner_id'] = partner_id
+ return {'value': result}
+
payment_mode()
@@ -56,6 +66,7 @@ class payment_order(osv.osv):
_name = 'payment.order'
_description = 'Payment Order'
_rec_name = 'reference'
+ _order = 'id desc'
def get_wizard(self, type):
logger = netsvc.Logger()
@@ -328,7 +339,7 @@ class payment_line(osv.osv):
required=True, help='Payment amount in the partner currency'),
'currency': fields.many2one('res.currency','Partner Currency', required=True),
'company_currency': fields.many2one('res.currency', 'Company Currency', readonly=True),
- 'bank_id': fields.many2one('res.partner.bank', 'Destination Bank account'),
+ 'bank_id': fields.many2one('res.partner.bank', 'Destination Bank Account'),
'order_id': fields.many2one('payment.order', 'Order', required=True,
ondelete='cascade', select=True),
'partner_id': fields.many2one('res.partner', string="Partner", required=True, help='The Ordering Customer'),
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 56ff30e5ded..76197140b49 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -79,8 +79,9 @@
@@ -149,6 +150,7 @@
+
@@ -290,6 +292,7 @@
+
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 99f6b8e26ed..7547c516a8d 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 5e0bbc79856..b209b436259 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 08:04+0000\n"
-"Last-Translator: Dimitar Markov \n"
+"Last-Translator: Dimitar Markov \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -40,7 +40,7 @@ msgstr "Избор на метода на плащане"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Групиране по..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -115,7 +115,7 @@ msgstr "Дата на падеж"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Не може да създадете ред за движение в приключена сметка."
#. module: account_payment
#: view:account.move.line:0
@@ -142,7 +142,7 @@ msgstr "Сума"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!"
#. module: account_payment
#: view:payment.order:0
@@ -168,7 +168,7 @@ msgstr "Отпратка"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Редът на плащането трябва да бъде уникален!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -234,7 +234,7 @@ msgstr "Информация за транзакция"
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Режим на плащане"
#. module: account_payment
#: field:payment.line,ml_date_created:0
@@ -244,7 +244,7 @@ msgstr "Ефективна дата"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Отрпатка към фактура"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -350,12 +350,12 @@ msgstr "Сума за плащане"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Валута"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Да"
#. module: account_payment
#: help:payment.line,info_owner:0
@@ -377,7 +377,7 @@ msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Режим на плащане"
#. module: account_payment
#: report:payment.order:0
@@ -462,13 +462,13 @@ msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Търси"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
-msgstr ""
+msgstr "Платежно нареждане"
#. module: account_payment
#: field:payment.line,date:0
@@ -478,12 +478,12 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Общо:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
-msgstr ""
+msgstr "Дата на създаване"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -518,12 +518,12 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Отпратка към фактура"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr ""
+msgstr "Ваша референция"
#. module: account_payment
#: field:payment.order,mode:0
@@ -539,18 +539,18 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
-msgstr ""
+msgstr "Обща информация"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr ""
+msgstr "Завършен"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Фактура"
#. module: account_payment
#: field:payment.line,communication:0
@@ -563,7 +563,7 @@ msgstr "Комуникация"
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
-msgstr ""
+msgstr "Отмяна"
#. module: account_payment
#: view:payment.line:0
@@ -614,12 +614,12 @@ msgstr ""
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr ""
+msgstr "Журнал"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
-msgstr ""
+msgstr "Банкова сметка"
#. module: account_payment
#: view:payment.order:0
@@ -630,14 +630,14 @@ msgstr ""
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr ""
+msgstr "Валута на фирмата"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr ""
+msgstr "Плащане"
#. module: account_payment
#: report:payment.order:0
@@ -659,12 +659,12 @@ msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
-msgstr ""
+msgstr "Име"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Банкова сметка"
#. module: account_payment
#: view:payment.line:0
@@ -675,7 +675,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index da6f755aeaa..c6973194d90 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index d7d81848d1b..afbc7932a12 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index 10aad3de943..89c26280de1 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index df9ae27ea8c..e7545c36ac4 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -336,7 +336,7 @@ msgstr "Betrag in Fremdwährung"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr "Starte Zahlungsvorschlag"
+msgstr "Verbuche Zahlungsvorschlag"
#. module: account_payment
#: field:payment.line,state:0
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 28dcb051129..83dc6731584 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -52,6 +52,11 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
+"\n"
+"Αυτό το άρθρωμα παρέχει:\n"
+"*έναν αποδοτικότερο τρόπο πληρωμής τιμολογίων.\n"
+"*έναν βασικό μηχανισμό για να προσαρμόσετε διάφορα συστήματα πληρωμω΄ν.\n"
+" "
#. module: account_payment
#: field:payment.order,line_ids:0
@@ -120,7 +125,7 @@ msgstr "Ημερομηνία Λήξης"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε κλειστό λογαριασμό."
#. module: account_payment
#: view:account.move.line:0
@@ -147,7 +152,7 @@ msgstr "Ποσό"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Λάθος πιστωτική ή χρεωστική τιμή στην καταχώρηση!"
#. module: account_payment
#: view:payment.order:0
@@ -173,7 +178,7 @@ msgstr "Αναφορά"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Η γραμή πληρωμής θα πρέπει να είναι μοναδική"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -309,6 +314,8 @@ msgstr "Αναζήτηση Παραγγελίες Πληρωμής"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε εισπρακτέο/πληρωτέο "
+"λογαριασμό χωρίς συνεργάτη"
#. module: account_payment
#: field:payment.line,create_date:0
@@ -343,7 +350,7 @@ msgstr "Διαχείριση Πληρωμών"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Γραμμή Παραστατικού Τράπεζας"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -532,7 +539,7 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Παρ. Τιμολογίου"
#. module: account_payment
#: field:payment.line,name:0
@@ -708,7 +715,7 @@ msgstr "Σύνολο"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Κάνε Πληρωμή"
#. module: account_payment
#: field:payment.line,partner_id:0
@@ -729,7 +736,7 @@ msgstr "Λογαριασμός Τραπέζης για την Κατάσταση
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Δεν μπορείς να δημιουργήσεις γραμμή κίνησης σε λογαριασμό όψης."
#~ msgid "Execution date:"
#~ msgstr "Ημερομηνία εκτέλεσης:"
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index c11ca5f57e2..5f8694afc40 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-12 13:13+0000\n"
-"Last-Translator: Borja López Soilán \n"
+"Last-Translator: Borja López Soilán (NeoPolus) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -461,7 +461,7 @@ msgstr "Líneas de pago"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr "Registros del diario"
+msgstr "Apuntes contables"
#. module: account_payment
#: constraint:account.move.line:0
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index 1d5b7688de4..5574a029b4c 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index 3778cb80de1..ceb5658a124 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
index ece4165185c..aff9ac3142f 100644
--- a/addons/account_payment/i18n/es_PY.po
+++ b/addons/account_payment/i18n/es_PY.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Fecha planificada si es fija"
#. module: account_payment
#: field:payment.line,currency:0
@@ -140,7 +140,7 @@ msgstr "_Añadir a la orden de pago"
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
-msgstr ""
+msgstr "Extracto generar pago"
#. module: account_payment
#: report:payment.order:0
@@ -387,7 +387,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Contabilidad extracto generar pago"
#. module: account_payment
#: help:payment.mode,name:0
@@ -474,6 +474,8 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
+"Esta línea se usará como referencia para la información del cliente que "
+"ordena."
#. module: account_payment
#: view:payment.order.create:0
@@ -524,7 +526,7 @@ msgstr "Importe en la moneda de la compañía"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "El cliente que ordena"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 4b6bb39e08c..ab99edfd367 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index d5a9e4816db..f49d977a151 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index e6b8a673905..28dfdd9a371 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: view:account.move.line:0
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index ca155696993..6d8515591b3 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-06 04:49+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index a9e8730f845..4e9bbf5b959 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index 820a06b7e9c..ecbb3098163 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 4da696fb669..c4a18e7b017 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index 8fe3585b5f5..915a66a5752 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -13,28 +13,28 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-20 04:45+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Jadwalkan tanggal jika sudah tetapra"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr ""
+msgstr "Mata uang rekanan"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr ""
+msgstr "Set ke draft"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Pilih mode pembayaran untuk di aplikasikan"
#. module: account_payment
#: view:payment.mode:0
@@ -51,18 +51,23 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
+"\n"
+"Modul ini menyediakan:\n"
+"* cara yang lebih efisien untuk mengatur pembayaran tagihan.\n"
+"* mekanisme dasar untuk mudah plug berbagai pembayaran otomatis.\n"
+" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
-msgstr ""
+msgstr "Baris pembayaran"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Pemilik akun"
#. module: account_payment
#: help:payment.order,state:0
@@ -71,6 +76,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"Ketika pesanan ditempatkan status adalah 'Draft'.\n"
+" Setelah bank dikonfirmasi status diatur ke 'Dikonfirmasi'.\n"
+" Maka order dibayar status adalah 'Selesai'."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -78,37 +86,39 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
+"Jumlah yang harus dibayar pada hari ini\n"
+"minus jumlah yang sudah dalam order pembayaran"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Tanggal yang di pilih"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr ""
+msgstr "Bebas"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr ""
+msgstr "Entri"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Akun yang di gunakan"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
-msgstr ""
+msgstr "Jatuh Tempo"
#. module: account_payment
#: constraint:account.move.line:0
@@ -123,7 +133,7 @@ msgstr "Baris Entri Rekening"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr ""
+msgstr "Tambahkan ke perintah pembayaran"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -135,49 +145,49 @@ msgstr ""
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Nilai kredit atau debit salah dalam catatan akuntansi !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Jumlah Mata Uang dalam Perusahaan"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Dibatalkan"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Order Pembayaran Baru"
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
-msgstr ""
+msgstr "Referensi"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Nama line pembayaran harus unik!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr ""
+msgstr "Order Pembayaran"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Langsung"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -185,45 +195,45 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
-msgstr ""
+msgstr "Baris Pembayaran"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr ""
+msgstr "Jumlah total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Dikonfirmasi"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr ""
+msgstr "Tanggal Efektif Faktur"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Jenis Eksekusi"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
-msgstr ""
+msgstr "Terstruktur"
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
-msgstr ""
+msgstr "Status"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "Informasi Transaksi"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -232,17 +242,17 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Mode Pembayaran"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Tanggal Efektif"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Referensi Faktur"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -256,7 +266,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Ada Kesalahan !!!"
#. module: account_payment
#: view:account.move.line:0
@@ -266,69 +276,70 @@ msgstr "Total debit"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr ""
+msgstr "Tanggal Pelaksanaan"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Bank atau Kas Jurnal untuk Mode Pembayaran"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Tanggal tetap"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
-msgstr ""
+msgstr "Akun Tujuan"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
-msgstr ""
+msgstr "Akun Tujuan"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr ""
+msgstr "Cari Order Pembayaran"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Anda tidak dapat membuat move line atas piutang / hutang tanpa adanya partner"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
-msgstr ""
+msgstr "Dibuat"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Pilih Faktur untuk bayar"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr ""
+msgstr "Total jumlah mata uang"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Lakukan Pembayaran"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Jenis Komunikasi"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
-msgstr ""
+msgstr "Manajemen pembayaran"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@@ -338,27 +349,27 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Tanggal Jatuh Tempo"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Jumlah yang harus di bayar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Mata Uang"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Ya"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Alamat Rekanan Utama"
#. module: account_payment
#: help:payment.line,date:0
@@ -366,6 +377,8 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
+"Jika tidak ada tanggal pembayaran yang ditentukan, bank akan menangani "
+"bagian ini dengan membayar secara langsung"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -375,44 +388,44 @@ msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Cara Pembayaran"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
-msgstr ""
+msgstr "Nilai Tanggal"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
-msgstr ""
+msgstr "Tipe Pembayaran"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Jumlah pembayaran dalam mata uang partner"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
-msgstr ""
+msgstr "Draft"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "Pesan pengganti dari Komunikasi."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr ""
+msgstr "Tidak ada partner didefinisikan pada baris entri"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Alamat Customer Pemesan."
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -428,27 +441,29 @@ msgstr "Total Kredit"
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
+"Pilih tanggal jika Anda telah memilih Tanggal Preferred yang harus "
+"diperbaiki."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
-msgstr ""
+msgstr "Pengguna"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
-msgstr ""
+msgstr "Daftar Pembayaran"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Item Jurnal"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Perusahaan harus sama untuk account terkait dan periode."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -456,104 +471,105 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
+"Entri Line ini akan dirujuk untuk informasi pemesanan dari pelanggan."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Penelusuran"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
-msgstr ""
+msgstr "Order Pembayaran"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Tanggal Pembayaran"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
-msgstr ""
+msgstr "Tanggal Pembuatan"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
-msgstr ""
+msgstr "Tambahkan"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr ""
+msgstr "Impor baris pembayaran"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
-msgstr ""
+msgstr "Nilai yang harus dibayar"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Jumlah dalam mata uang perusahaan"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Customer Pemesan"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
-msgstr ""
+msgstr "Akun untuk pembayaran"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Ref. Faktur"
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr ""
+msgstr "Referensi Anda"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
-msgstr ""
+msgstr "Mode Pembayaran"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr ""
+msgstr "Order Pembayaran"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
-msgstr ""
+msgstr "Informasi Umum"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr ""
+msgstr "selesai"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
-msgstr ""
+msgstr "Komunikasi"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -561,13 +577,13 @@ msgstr ""
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
-msgstr ""
+msgstr "Batal"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
-msgstr ""
+msgstr "Informasi"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -577,75 +593,80 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
+"Sebuah perintah pembayaran adalah permintaan pembayaran dari perusahaan Anda "
+"untuk membayar Tagihan dari pemasok atau catatan kredit pelanggan. Di sini "
+"Anda dapat mendaftarkan semua perintah pembayaran yang harus dilakukan, "
+"melacak semua perintah pembayaran dan menyebutkan referensi faktur dan mitra "
+"pembayaran harus dilakukan"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Jumlah pembayaran dalam mata uang perusahaan"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
-msgstr ""
+msgstr "Pencarian Line Pembayaran"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Jumlah dalam mata uang perusahaan"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
-msgstr ""
+msgstr "komunikasi 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
-msgstr ""
+msgstr "Akun Bank Tujuan"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Apakah Anda yakin ingin melakukan pembayaran?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr ""
+msgstr "Jurnal"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
-msgstr ""
+msgstr "Akun Bank"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr ""
+msgstr "Konfirmasi Pembayaran"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr ""
+msgstr "Mata uang perusahaan"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr ""
+msgstr "Pembayaran"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Order Pembayaran / pembayaran"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr ""
+msgstr "Baris Entri"
#. module: account_payment
#: help:payment.line,communication:0
@@ -653,43 +674,46 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
+"Digunakan sebagai pesan antara pelanggan pemesanan dan perusahaan saat ini. "
+"Melukiskan \"Apa yang ingin Anda katakan kepada si penerima tentang pesanan "
+"ini?\""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
-msgstr ""
+msgstr "Nama"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Akun Bank"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
-msgstr ""
+msgstr "Informasi Entri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr ""
+msgstr "buat order pembayaran"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr ""
+msgstr "Pesanan"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Lakukan Pembayaran"
#. module: account_payment
#: field:payment.line,partner_id:0
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index b2b5dba8583..32f6eeab877 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 9dd22dba731..e8cbafbb70c 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 9344f2df32a..7835f02063d 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index ff357acacc0..2cbd02da445 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
new file mode 100644
index 00000000000..34bc2527ab6
--- /dev/null
+++ b/addons/account_payment/i18n/nb.po
@@ -0,0 +1,714 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-19 10:53+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Norwegian Bokmal \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Grupper etter..."
+
+#. module: account_payment
+#: model:ir.module.module,description:account_payment.module_meta_information
+msgid ""
+"\n"
+"This module provides :\n"
+"* a more efficient way to manage invoice payment.\n"
+"* a basic mechanism to easily plug various automated payment.\n"
+" "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Betalingslinjer"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Beløp"
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referanse"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 46e5ee27c32..98d5c3e21ed 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 51f5634787f..8c5f2569bc2 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index 03962958aea..3ae4c5763fe 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index ce4566b6e55..cab0cdacca2 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index f518a8d9ddb..58cdb41a076 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 665c59e833d..0c3220f0481 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-24 04:54+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -40,7 +40,7 @@ msgstr "Selecione o modo de pagamento a ser aplicado."
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr "Agrupado Por..."
+msgstr "Agrupar Por..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -313,8 +313,8 @@ msgstr "Pesquisar Ordens de Pagamento"
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
-"Você não pode criar linhas de movimento em uma conta de "
-"recebimento/pagamento sem um parceiro"
+"Você não pode criar movimentação em uma conta de recebimento/pagamento sem "
+"um parceiro"
#. module: account_payment
#: field:payment.line,create_date:0
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index 405e9574e7a..6000cc87f44 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-08-02 22:08+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-04-26 18:16+0000\n"
+"Last-Translator: filsys \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -261,7 +261,7 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Eroare !"
#. module: account_payment
#: view:account.move.line:0
@@ -414,7 +414,7 @@ msgstr "Mesajul următor al dialogului"
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr ""
+msgstr "Nu a fost definit nici un partener"
#. module: account_payment
#: help:payment.line,info_partner:0
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index c8ff1fa5c1d..fa553be0cfe 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -78,7 +78,7 @@ msgid ""
msgstr ""
"При размещении заказа, его состояние - \"Черновик\".\n"
" После подтверждения банком, состояние \"Подтверждено\".\n"
-" После оплаты, состояние \"Сделано\""
+" После оплаты, состояние \"Готово\""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -555,7 +555,7 @@ msgstr "Общая информация"
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr "Выполнено"
+msgstr "Готово"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index d92cd3c1aaf..31b42c59d9e 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index 9237899f783..acc2a74e392 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index fc293cf947c..60e7748bde8 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index a632e91a629..afc9505fcb7 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index d7e85c90390..f8701bb7c30 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -161,7 +161,7 @@ msgstr "Totalt i företagets valuta"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr "Avbryten"
+msgstr "Avbruten"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 9c8e0fadb8b..3cddb7c82ed 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 2f085d1bed9..e3f782b3d7d 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2011-05-29 17:44+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-30 04:58+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Sabitlenmişse Planlanan tarih"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr ""
+msgstr "Paydaş Para Birimi"
#. module: account_payment
#: view:payment.order:0
@@ -34,13 +34,13 @@ msgstr "Taslak olarak Ayarla"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Uygulanacak Ödeme Şeklini Seç"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
-msgstr ""
+msgstr "Gruplandır..."
#. module: account_payment
#: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,18 +51,23 @@ msgid ""
"* a basic mechanism to easily plug various automated payment.\n"
" "
msgstr ""
+"\n"
+"Bu modül şunları sağlar :\n"
+"* a fatura ödemelerini daha verimli yönetmek.\n"
+"* a çeşitli otomatik ödemeleri kolaylıkla uygulayan bir temel mekanizma.\n"
+" "
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
-msgstr ""
+msgstr "Ödeme kalemleri"
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Hesap Sahibi"
#. module: account_payment
#: help:payment.order,state:0
@@ -71,38 +76,41 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"Bir emir durumu 'Taslak' olarak belirlenmişse.\n"
+" Banka durumun 'Onaylı' olarak ayarlanmasını onaylamışsa.\n"
+" Sonra emir ödendi ve durum 'Bitti' olur."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
-msgstr ""
+msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düşülür"
#. module: account_payment
#: field:payment.mode,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Firma"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "İstenen Tarih"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr ""
+msgstr "Boş"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr "Kayıtlar"
+msgstr "Girişler"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Kullanılmış Hesap"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -113,23 +121,23 @@ msgstr "Vade Tarihi"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Hesap Giriş Satırı"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr ""
+msgstr "_Ödeme emrine ekle"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
-msgstr ""
+msgstr "Ödeme Doldurma cetveli"
#. module: account_payment
#: report:payment.order:0
@@ -140,12 +148,12 @@ msgstr "Miktar"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Firma Para Biriminde Toplam"
#. module: account_payment
#: selection:payment.order,state:0
@@ -166,7 +174,7 @@ msgstr "Referans"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Ödeme satırı adı eşsiz olmalı!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -177,7 +185,7 @@ msgstr "Ödeme Emirleri"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Doğrudan"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -185,12 +193,12 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
-msgstr ""
+msgstr "Ödeme Satırı"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr ""
+msgstr "Toplam Tutar"
#. module: account_payment
#: view:payment.order:0
@@ -206,12 +214,12 @@ msgstr "Fatura İşlem Tarihi"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Yürütme Türü"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
-msgstr ""
+msgstr "Yapılandırılmış"
#. module: account_payment
#: view:payment.order:0
@@ -223,7 +231,7 @@ msgstr "Durum"
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "İşlem Bilgisi"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -237,7 +245,7 @@ msgstr "Ödeme Biçimi"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Yürürlük Tarihi"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
@@ -251,12 +259,15 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
+"Ödeme Emri için bir seçenek belirleyin: 'Sabit! sizin tarafınızdan "
+"belirlenmiş bir gün içindir. 'Doğrudan' doğrudan yürütme içindir. 'Vade "
+"Tarihi' yürütmenin planlandığı tarihtir."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Hata!"
#. module: account_payment
#: view:account.move.line:0
@@ -266,17 +277,17 @@ msgstr "Toplam Borç"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr ""
+msgstr "Yürütme tarihi"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Ödeme Biçimi için Banka ya da Kasa Yevmiyesi"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Sabit tarih"
#. module: account_payment
#: field:payment.line,info_partner:0
@@ -292,13 +303,15 @@ msgstr "Hesap Kartı"
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr ""
+msgstr "Ödeme Emri Ara"
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
+"oluşturmazsınız."
#. module: account_payment
#: field:payment.line,create_date:0
@@ -308,22 +321,22 @@ msgstr "Oluşturuldu"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Ödenecek Faturaları Seç"
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr ""
+msgstr "Para Birimi Toplam Tutarı"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Ödeme Yap"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "İletişim Türü"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
@@ -333,32 +346,32 @@ msgstr "Ödeme Yönetimi"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Banka ekstre kalemi"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Vade Tarihi"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Ödenecek tutar"
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Para birimi"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Evet"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Ana Paydaş Adresi"
#. module: account_payment
#: help:payment.line,date:0
@@ -366,21 +379,23 @@ msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
+"Eğer bir ödeme tarihi belirlenmemişse banka bu ödeme kalemini doğrudan "
+"işleme koyar"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Hesap Ödeme Doldurma Cetveli"
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Ödeme Biçimi"
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
-msgstr ""
+msgstr "Valör Tarihi"
#. module: account_payment
#: report:payment.order:0
@@ -390,7 +405,7 @@ msgstr "Ödeme Tipi"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Paydaş para biriminde ödeme tutarı"
#. module: account_payment
#: view:payment.order:0
@@ -401,23 +416,23 @@ msgstr "Taslak"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "İletişim ardış mesajı"
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr ""
+msgstr "Bu kalemde paydaş tanımlanmamış"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Sipariş Veren Müşteri Adresi."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
-msgstr ""
+msgstr "Doldurma Cetveli:"
#. module: account_payment
#: view:account.move.line:0
@@ -427,7 +442,7 @@ msgstr "Toplam Alacak"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Tercih Edilen Tarihi sabitlemeyi seçtiyseniz bir tarih belirleyin."
#. module: account_payment
#: field:payment.order,user_id:0
@@ -438,17 +453,17 @@ msgstr "Kullanıcı"
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
-msgstr ""
+msgstr "Ödeme Kalemleri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Yevmiye Kalemleri"
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
#. module: account_payment
#: help:payment.line,move_line_id:0
@@ -456,11 +471,12 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
+"Bu Giriş Kalemi sipariş veren müşteri bilgisi olarak değerlendirilecektir."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Ara"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
@@ -476,7 +492,7 @@ msgstr "Ödeme Tarihi"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Toplam:"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -486,12 +502,12 @@ msgstr "Oluşturma Tarihi"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
-msgstr ""
+msgstr "EKLE"
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr ""
+msgstr "Ödeme kalemleri içeaktar"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
@@ -501,22 +517,22 @@ msgstr "Ödeme Tutarı"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Firma Para Biriminde Tutar"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Sipariş Veren Müşteri"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
-msgstr ""
+msgstr "Hesap ödeme yapar"
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Fatura Ref."
#. module: account_payment
#: field:payment.line,name:0
@@ -548,12 +564,12 @@ msgstr "Bitti"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
-msgstr ""
+msgstr "İletişim"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -577,11 +593,15 @@ msgid ""
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
+"Bir ödeme emri, firmanızın bir tedarikçi faturasını ya da müşteri alacak "
+"dekontunu ödeme isteğidir. Burada yapılacak bütün öedeme emirlerini "
+"kaydedebilirsiniz, bütün ödeme emirlerinizi izleyebilir, fatura referansı ve "
+"hangi paydaş ödeme yapılacağını işleyebilirsiniz."
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Firma para biriminde ödeme tutarı"
#. module: account_payment
#: view:payment.order.create:0
@@ -591,22 +611,22 @@ msgstr "Ödeme Kalemlerinde Ara"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Paydaş Para Biriminde Tutar"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
-msgstr ""
+msgstr "İletişim 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
-msgstr ""
+msgstr "Hedef Banka Hesabı"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Ödeme yapmak istediğinizden emin misiniz?"
#. module: account_payment
#: view:payment.mode:0
@@ -640,12 +660,12 @@ msgstr "Ödeme"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Ödeme Emri / Ödeme"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr ""
+msgstr "Giriş Kalemi"
#. module: account_payment
#: help:payment.line,communication:0
@@ -653,6 +673,8 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
+"Sipatiş veren müşteri ile geçerli firma arasında kullanılan mesajdır. 'Bu "
+"siparile ilgili olarak alıcıya ne söyleme istersiniz?' anlamındadır."
#. module: account_payment
#: field:payment.mode,name:0
@@ -662,23 +684,23 @@ msgstr "Adı"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Banka Hesabı"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
-msgstr ""
+msgstr "Giriş Bilgisi"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr ""
+msgstr "ödeme.emir.oluştur"
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr ""
+msgstr "Emir"
#. module: account_payment
#: field:payment.order,total:0
@@ -689,7 +711,7 @@ msgstr "Toplam"
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Ödeme Yap"
#. module: account_payment
#: field:payment.line,partner_id:0
@@ -700,7 +722,7 @@ msgstr "Ortak"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
-msgstr ""
+msgstr "Ödeme Doldur"
#. module: account_payment
#: help:payment.mode,bank_id:0
@@ -710,7 +732,7 @@ msgstr "Ödeme Yönetimi için Banka Hesabı"
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
-msgstr ""
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 10340d65599..c996b745b7b 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index de6c416ef4a..0954aadfbd0 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index f3a5f218b1e..8d085b988d8 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 67c1ed0ee96..291d2cfd4ac 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:21+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_sequence/account_sequence_installer.py b/addons/account_sequence/account_sequence_installer.py
index 7b0a6e7446d..91eec5d58ad 100644
--- a/addons/account_sequence/account_sequence_installer.py
+++ b/addons/account_sequence/account_sequence_installer.py
@@ -75,7 +75,8 @@ class account_sequence_installer(osv.osv_memory):
j_ids.append(journal.id)
if j_ids:
jou_obj.write(cr, uid, j_ids, {'internal_sequence_id': ir_seq})
- self.pool.get('ir.values').set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
+ ir_values_obj = self.pool.get('ir.values')
+ ir_values_obj.set(cr, uid, key='default', key2=False, name='internal_sequence_id', models =[('account.journal', False)], value=ir_seq)
return res
account_sequence_installer()
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
index 5fb796bc59d..d5ba4f5b964 100644
--- a/addons/account_sequence/i18n/bg.po
+++ b/addons/account_sequence/i18n/bg.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-03-02 08:03+0000\n"
-"Last-Translator: Dimitar Markov \n"
+"Last-Translator: Dimitar Markov \n"
"Language-Team: Bulgarian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-03 04:39+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -38,7 +38,7 @@ msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
-msgstr ""
+msgstr "Следващ номер от този порядък"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
@@ -81,7 +81,7 @@ msgstr "Прогрес на настройките"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
-msgstr ""
+msgstr "Стойност на суфикса на записа за тази последователност"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
@@ -98,7 +98,7 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
-msgstr ""
+msgstr "Брой на остъпката"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
@@ -131,7 +131,7 @@ msgstr "Име"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "Не може да създадете ред за движение в приключена сметка."
#. module: account_sequence
#: constraint:account.move:0
@@ -142,7 +142,7 @@ msgstr ""
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Грешна дебитна или кредитна стойност в счетоводен запис!"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
@@ -167,7 +167,7 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Запис в сметка"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
@@ -187,7 +187,7 @@ msgstr "заглавие"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "Името на дневникът трябва да бъде уникално за всяко предприятие!"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
@@ -197,7 +197,7 @@ msgstr "Префикс"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Кодът на дневника трябва да бъде уникален за всяко предприятие!"
#. module: account_sequence
#: constraint:account.move.line:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
new file mode 100644
index 00000000000..2b80f1900e3
--- /dev/null
+++ b/addons/account_sequence/i18n/ca.po
@@ -0,0 +1,221 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-02 18:22+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Catalan \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+" This module maintains internal sequence number for accounting entries.\n"
+" "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po
index 44799f6bce9..366da26d9a7 100644
--- a/addons/account_sequence/i18n/de.po
+++ b/addons/account_sequence/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-23 12:34+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2011-04-03 09:26+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-24 04:50+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -228,7 +228,7 @@ msgstr "Journal"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
-msgstr ""
+msgstr "erweiterte Konfiguration der Sequenzen der Journale."
#. module: account_sequence
#: constraint:account.move.line:0
diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po
index 136552968b2..c446b7daad4 100644
--- a/addons/account_sequence/i18n/es.po
+++ b/addons/account_sequence/i18n/es.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-28 04:36+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po
index 5729d0306f6..1e718f69cf6 100644
--- a/addons/account_sequence/i18n/es_PY.po
+++ b/addons/account_sequence/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-05 04:56+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index 619ef176df1..ccc529b9614 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.po
@@ -13,14 +13,14 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-16 05:03+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
-msgstr ""
+msgstr "Configuration de l'application de séquencement comptable"
#. module: account_sequence
#: constraint:account.move:0
@@ -34,7 +34,7 @@ msgstr ""
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
-msgstr ""
+msgstr "Numéro de séquence interne"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
@@ -49,7 +49,7 @@ msgstr "Numéro suivant"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
-msgstr ""
+msgstr "Incrémenter le numéro"
#. module: account_sequence
#: model:ir.module.module,description:account_sequence.module_meta_information
@@ -58,11 +58,15 @@ msgid ""
" This module maintains internal sequence number for accounting entries.\n"
" "
msgstr ""
+"\n"
+" Ce module maintient un numéro de séquence interne pour les écritures "
+"comptables.\n"
+" "
#. module: account_sequence
#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
msgid "Entries Sequence Numbering"
-msgstr ""
+msgstr "Numérotation séquentielle de écritures"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
@@ -72,17 +76,17 @@ msgstr "Le prochain numéro de séquence sera incréménté par ce nombre"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
-msgstr ""
+msgstr "Configurer votre application de séquencement comptable"
#. module: account_sequence
#: field:account.sequence.installer,progress:0
msgid "Configuration Progress"
-msgstr ""
+msgstr "Avancement de la configuration"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
-msgstr ""
+msgstr "Valeur du suffixe de l'enregistrement pour la séquence"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
@@ -95,6 +99,8 @@ msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
+"Cette séquence servira à maintenir la numérotation interne des écritures "
+"relatives à ce journal."
#. module: account_sequence
#: field:account.sequence.installer,padding:0
@@ -110,12 +116,12 @@ msgstr "Écritures comptables"
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
-msgstr ""
+msgstr "Nombre interne"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "La société doit être la même pour ses comptes et périodes liées."
#. module: account_sequence
#: help:account.sequence.installer,padding:0
@@ -152,12 +158,12 @@ msgstr "Valeur erronée au crédit ou au débit dans l'écriture comptable !"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
-msgstr ""
+msgstr "Séquence interne"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
-msgstr ""
+msgstr "account.sequence.installer"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -202,25 +208,30 @@ msgstr "Préfixe"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "Le code du journal doit être unique dans chaque société !"
#. module: account_sequence
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
+"Vous ne pouvez pas créer de lignes d'écritures sur un compte de tiers sans "
+"partenaire."
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Journal"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
+"Vous pouvez améliorer l'application de séquencement comptable par "
+"l'installation ."
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""
+"Vous ne pouvez pas créer de ligne d'écriture sur un compte de type 'Vue'."
diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po
index abee975d41c..6826f8f2783 100644
--- a/addons/account_sequence/i18n/gl.po
+++ b/addons/account_sequence/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-26 05:00+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po
index debcb262b0a..b33097ede5b 100644
--- a/addons/account_sequence/i18n/hu.po
+++ b/addons/account_sequence/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-16 05:03+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po
index 5f613642a41..47915f1e38c 100644
--- a/addons/account_sequence/i18n/id.po
+++ b/addons/account_sequence/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-17 04:36+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po
index 6f3e13c5a34..1459a117520 100644
--- a/addons/account_sequence/i18n/it.po
+++ b/addons/account_sequence/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-16 05:03+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index 0938f472395..746ae22659c 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-22 04:54+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po
index 229a3007bc0..840d2a43526 100644
--- a/addons/account_sequence/i18n/pl.po
+++ b/addons/account_sequence/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-16 05:03+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
new file mode 100644
index 00000000000..08bfd2c7011
--- /dev/null
+++ b/addons/account_sequence/i18n/pt.po
@@ -0,0 +1,221 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-24 03:28+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Portuguese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+" This module maintains internal sequence number for accounting entries.\n"
+" "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po
index 817b6a73afa..0c507f3bfbe 100644
--- a/addons/account_sequence/i18n/pt_BR.po
+++ b/addons/account_sequence/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-19 05:06+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index 9103e78c133..cda2e4948a3 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-25 04:40+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index a4dfdfbf40b..19d874d2e5e 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-15 04:55+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po
index f150055d2f6..697eac67fbb 100644
--- a/addons/account_sequence/i18n/sq.po
+++ b/addons/account_sequence/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-29 04:40+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:55+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po
new file mode 100644
index 00000000000..2c9c5ff733d
--- /dev/null
+++ b/addons/account_sequence/i18n/tr.po
@@ -0,0 +1,232 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-29 17:45+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
+"Language-Team: Turkish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-30 04:59+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr "Hesap Dizisi Uygulama Yapılandırması"
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+"Aynı hareket için farklı dönemler/yevmiyeler e ait girişler oluşturamazsınız."
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr "İç Dizi Sayısı"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "Bu dizinin sonraki sayısı"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Sonraki Sayı"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Artış Sayısı"
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+" This module maintains internal sequence number for accounting entries.\n"
+" "
+msgstr ""
+"\n"
+" Bu modül hesap girişleri için iç dizi sayısını verir.\n"
+" "
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr "Giriş Dizi Numaralandırılması"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "Bu diziye ait bir sonraki sayı bu rakam arttırılarak oluşur."
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr "Hesap Dizisi Uygulamanızı yapılandırın"
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Yapılandırma İlerleyişi"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr "Dizi için kaydın sonek değeri"
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+"Bu dizi, bu yevmiyeyle ilgili yevmiye girişlerinin iç sayısını belirler."
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "Sayı doldurma"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "Yevmiye Kalemleri"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr "İç Sayı"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr "Firma bağlı olduğu hesap ve dönemle aynı olmalıdır."
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+"OpenERP gerekli rakam sayısını tamamlamak için 'Sonraki Sayı' nın soluna "
+"gerektiği kadar '0' ekleyecektir."
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Ad"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr "Kapalı hesaplarda hareket satırı oluşturamazsınız."
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+"Merkezilendirilmiş yevmiyelerde bir dönem için birden fazla hareket "
+"yaratamazsınız."
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Hesap girişindeki alacak ya da borç değeri hatalı !"
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr "İç Dizi"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr "hesap.dizi.kurucu"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Yapılandır"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr "Dizi için önek değeri"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "Hesap Girişi"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Sonek"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Resim"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "unvan"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Yevmiye adı her firmada benzersiz olmalı."
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Önek"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Yevmiye kodu her firma için benzersiz olmalı."
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+"Bir paydaş belirtmeden alacak/borç hesabı için hareket satırı "
+"oluşturmazsınız."
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Yevmiye"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr "Hesap Dizisi Uygulamasını kurarak geliştirebilirsiniz."
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr "Hesap Görünümünde hareket oluşturamazsınız."
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
new file mode 100644
index 00000000000..45e64e186ea
--- /dev/null
+++ b/addons/account_sequence/i18n/vi.po
@@ -0,0 +1,221 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-05-25 14:15+0000\n"
+"Last-Translator: Phong Nguyen-Thanh \n"
+"Language-Team: Vietnamese \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-05-26 04:36+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "Số tiếp theo trong dãy"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Số tiếp theo"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+" This module maintains internal sequence number for accounting entries.\n"
+" "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Công ty"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Tên"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr "account.sequence.installer"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Cấu hình"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Hậu tố"
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr "Hình ảnh"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Tên của sổ nhật ký phải duy nhất cho mỗi công ty !"
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Tiền tố"
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Mã của sổ nhật ký phải duy nhất cho mỗi công ty !"
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Sổ nhật ký"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index f851b259378..61a53e11a5f 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -404,6 +404,8 @@ class account_voucher(osv.osv):
account_id = partner.property_account_payable.id
tr_type = 'purchase'
else:
+ if not journal.default_credit_account_id or not journal.default_debit_account_id:
+ raise osv.except_osv(_('Error !'), _('Please define default credit/debit account on the %s !') % (journal.name))
account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
tr_type = 'receipt'
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index fe938249098..1fb9aa554b0 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index fcbf1997911..8f43871d01f 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -13,24 +13,24 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Транзакции за връщане на приравняване"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Отписване"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
-msgstr ""
+msgstr "Отратка към Плащане"
#. module: account_voucher
#: view:account.voucher:0
@@ -51,7 +51,7 @@ msgstr "Данни"
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Групиране по..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
@@ -62,12 +62,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
-msgstr ""
+msgstr "Доставчик"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
-msgstr ""
+msgstr "Отпечатва не на Ваучер"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -100,7 +100,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
-msgstr ""
+msgstr "Импортиране на записи"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
@@ -110,7 +110,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
-msgstr ""
+msgstr "Март"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -132,12 +132,12 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Фирма"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
-msgstr ""
+msgstr "Пращане в проект"
#. module: account_voucher
#: help:account.voucher,reference:0
@@ -147,23 +147,23 @@ msgstr ""
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Несъгласувани записи"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr ""
+msgstr "Статистика за ваучери"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
-msgstr ""
+msgstr "Потвърждаване"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
-msgstr ""
+msgstr "Ден"
#. module: account_voucher
#: view:account.voucher:0
@@ -174,24 +174,24 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
-msgstr ""
+msgstr "Поръчка"
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Сметка"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
-msgstr ""
+msgstr "Дебити"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
-msgstr ""
+msgstr "Ok"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -207,12 +207,12 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Дата на падеж"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
-msgstr ""
+msgstr "Бележки"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -228,12 +228,12 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
-msgstr ""
+msgstr "Продажба"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr ""
+msgstr "Артикул от дневник"
#. module: account_voucher
#: field:account.voucher,reference:0
@@ -244,55 +244,55 @@ msgstr ""
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
-msgstr ""
+msgstr "Сума"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
-msgstr ""
+msgstr "Опции за плащане"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
-msgstr ""
+msgstr "Друга информация"
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Отказани"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
-msgstr ""
+msgstr "Дата на плащането"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Ред от банково извлечение"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Ваучери на доставчици"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr ""
+msgstr "Връщане приравняване"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Данък"
#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
-msgstr ""
+msgstr "Сума (словом):"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -303,7 +303,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитична сметка"
#. module: account_voucher
#: view:account.voucher:0
@@ -318,17 +318,17 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
-msgstr ""
+msgstr "Платена сума"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
-msgstr ""
+msgstr "Импортиране на фактури"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
-msgstr ""
+msgstr "Сметка:"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -354,13 +354,13 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
-msgstr ""
+msgstr "Дата:"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Период"
#. module: account_voucher
#: view:account.voucher:0
@@ -395,7 +395,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Грешка!"
#. module: account_voucher
#: view:account.voucher:0
@@ -410,7 +410,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Бележка"
#. module: account_voucher
#: view:account.voucher:0
@@ -423,7 +423,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
-msgstr ""
+msgstr "Невалидно действие !"
#. module: account_voucher
#: view:account.voucher:0
@@ -433,12 +433,12 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
-msgstr ""
+msgstr "Юли"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
-msgstr ""
+msgstr "Връщане приравняване"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -451,7 +451,7 @@ msgstr ""
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
-msgstr ""
+msgstr "Плащане на фактура"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
@@ -462,7 +462,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Сума на данък"
#. module: account_voucher
#: view:account.voucher:0
@@ -476,7 +476,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
-msgstr ""
+msgstr "Контрагент"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -493,23 +493,23 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
-msgstr ""
+msgstr "За преглед"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
-msgstr ""
+msgstr "Разходни редове"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Фактури"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
-msgstr ""
+msgstr "Декември"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -521,13 +521,13 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
-msgstr ""
+msgstr "Месец"
#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Валута"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -544,13 +544,13 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "Търговец"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Средно закъснение на плащане"
#. module: account_voucher
#: view:account.voucher:0
@@ -559,33 +559,33 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
-msgstr ""
+msgstr "Проект"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr ""
+msgstr "Сметка за отписвания"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
-msgstr ""
+msgstr "Валута:"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "Общо с данъци"
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "Проформа"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
-msgstr ""
+msgstr "Август"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -599,12 +599,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Обща сума"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
-msgstr ""
+msgstr "Юни"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -619,7 +619,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr ""
+msgstr "Условия за плащане"
#. module: account_voucher
#: view:account.voucher:0
@@ -631,28 +631,28 @@ msgstr ""
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
-msgstr ""
+msgstr "Дата"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
-msgstr ""
+msgstr "Ноември"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Разширени филтри"
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
-msgstr ""
+msgstr "Номер:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Изравнена сметка"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -663,22 +663,22 @@ msgstr ""
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Директно плащане"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
-msgstr ""
+msgstr "Октомври"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
-msgstr ""
+msgstr "Предишни плащания"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
-msgstr ""
+msgstr "Януари"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -689,12 +689,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr ""
+msgstr "Изчисление на данък"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
-msgstr ""
+msgstr "Кредит"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
@@ -710,18 +710,18 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
-msgstr ""
+msgstr "Чрез :"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr ""
+msgstr "Плащане към доставчик"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr ""
+msgstr "Публикация"
#. module: account_voucher
#: view:account.voucher:0
@@ -732,7 +732,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Обща сума без данък"
#. module: account_voucher
#: view:account.voucher:0
@@ -761,17 +761,17 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
-msgstr ""
+msgstr "Номер"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Банково извлечение"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
-msgstr ""
+msgstr "Септември"
#. module: account_voucher
#: view:account.voucher:0
@@ -794,7 +794,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Фактура"
#. module: account_voucher
#: view:account.voucher:0
@@ -807,14 +807,14 @@ msgstr ""
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
-msgstr ""
+msgstr "Отмяна"
#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Про-форма"
#. module: account_voucher
#: view:account.voucher:0
@@ -834,17 +834,17 @@ msgstr ""
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Вмъкване на фактури от отчет"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Плащане"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
-msgstr ""
+msgstr "Дебит"
#. module: account_voucher
#: view:account.voucher:0
@@ -859,22 +859,22 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr ""
+msgstr "Начин на плащане"
#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
-msgstr ""
+msgstr "Описание"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
-msgstr ""
+msgstr "Отменени"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
-msgstr ""
+msgstr "Май"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -883,7 +883,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Журнал"
#. module: account_voucher
#: view:account.voucher:0
@@ -894,7 +894,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
-msgstr ""
+msgstr "Кредити"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
@@ -904,7 +904,7 @@ msgstr ""
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
-msgstr ""
+msgstr "Състояние:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -915,7 +915,7 @@ msgstr ""
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
-msgstr ""
+msgstr "Плащане"
#. module: account_voucher
#: view:account.voucher:0
@@ -924,17 +924,17 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
-msgstr ""
+msgstr "Публикувано"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Клиент"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
-msgstr ""
+msgstr "Февруари"
#. module: account_voucher
#: view:account.voucher:0
@@ -949,7 +949,7 @@ msgstr ""
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
-msgstr ""
+msgstr "Април"
#. module: account_voucher
#: field:account.voucher,type:0
@@ -965,7 +965,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Запис в сметка"
#. module: account_voucher
#: field:sale.receipt.report,state:0
@@ -980,7 +980,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
-msgstr ""
+msgstr "Запазване отворено"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -988,6 +988,8 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Ако върнете изравняване на транзакции трябва да проверите всички действия "
+"свързани с тази транзакции понеже те няма да бъдат забранени"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
@@ -1003,7 +1005,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Година"
#. module: account_voucher
#: view:account.voucher:0
@@ -1015,7 +1017,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Общо"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Невалиден XML за преглед на архитектурата"
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index 65bb3e8d853..9f576721df7 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index b1864bc4e8a..51ee202e41b 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -8,13 +8,14 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2010-10-30 13:18+0000\n"
-"Last-Translator: Raimon Esteve (Zikzakmedia) \n"
+"Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
+"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index d22f2314aa8..1fb9aa554b0 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 95fa39d63bf..bb5c4091541 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 9497fcdc4a4..1526ab78559 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 01ce9a7c82a..5361c3c716c 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -255,7 +255,7 @@ msgstr "Venta"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr "Registro diario"
+msgstr "Apunte contable"
#. module: account_voucher
#: field:account.voucher,reference:0
@@ -855,7 +855,7 @@ msgstr "Pro-forma"
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr "Registros del diario"
+msgstr "Apuntes contables"
#. module: account_voucher
#: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 2f6ca5839c2..a53709e0dce 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index 7273d7151f8..700a0c9ba4e 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po
index 1070554d39a..7753b095d64 100644
--- a/addons/account_voucher/i18n/es_PY.po
+++ b/addons/account_voucher/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 660d949eda4..7a51b1d1c11 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#~ msgid "Bank Receipt Voucher"
#~ msgstr "Panga sissetulekuorder"
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 77ac7c1afa9..2800194d47a 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po
index b155bac566e..ba1e6a38d2b 100644
--- a/addons/account_voucher/i18n/gl.po
+++ b/addons/account_voucher/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-11 04:49+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index 8133aca4fc5..2f01de213b5 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index e8bb8e21547..4f44f2cc29f 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-04 04:45+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 574831dd7a5..9f0786733d1 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 46d051523da..368b016b779 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index fcbc1402300..d9817f7b23a 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-23 10:46+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2011-05-01 18:29+0000\n"
+"Last-Translator: simone.sandri \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-24 04:55+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-02 04:37+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -35,7 +35,7 @@ msgstr "Riferimento pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Voci giornale aperte per cliente"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -147,7 +147,7 @@ msgstr "Numero di riferimento della transazione"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr ""
+msgstr "Annulla riconciliazione"
#. module: account_voucher
#: view:account.voucher:0
@@ -231,7 +231,7 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
-msgstr ""
+msgstr "Vendita"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
@@ -279,7 +279,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
-msgstr "Ricevute contabili fornitori"
+msgstr "Voucher Fornitori"
#. module: account_voucher
#: view:account.voucher:0
@@ -316,7 +316,7 @@ msgstr "Informazioni pagamento"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
-msgstr ""
+msgstr "Vai"
#. module: account_voucher
#: view:account.voucher:0
@@ -375,7 +375,7 @@ msgstr "Stato"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
-msgstr "Movimenti contabili"
+msgstr "Registrazioni Voucher"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -719,7 +719,7 @@ msgstr "Attraverso :"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr ""
+msgstr "Pagamenti Fornitori"
#. module: account_voucher
#: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 1f3c02a3acf..14fa9e40d16 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index d7fde0ceaa1..14972333117 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index b4d69c79549..add5c302c6b 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index d022b2188f8..37d1790c648 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index bf02c638dba..a8e3f225967 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index 84ff2d6cefa..72b9f9ab481 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 11b6793ed90..6dd4931ad8e 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 850ac7e7324..e7bea1d85b8 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 9a374b7094e..994503f1842 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 04:56+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -448,7 +448,7 @@ msgstr ""
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr "Atraso Médio do Vencimento"
+msgstr "Atraso Médio"
#. module: account_voucher
#: view:account.invoice:0
@@ -835,7 +835,7 @@ msgstr "Pro-forma"
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr "Itens do Livro"
+msgstr "Itens do Diário"
#. module: account_voucher
#: view:account.voucher:0
@@ -919,7 +919,7 @@ msgstr "Valor Original"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
-msgstr "Estado:"
+msgstr "Status:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 6ccbabc8b21..e8e47addc20 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-22 04:35+0000\n"
-"X-Generator: Launchpad (build 12559)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index d3ea28a1fae..9a7ef897117 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -25,7 +25,7 @@ msgstr "Неподтвержденные транзакции"
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Списание"
#. module: account_voucher
#: view:account.voucher:0
@@ -51,7 +51,7 @@ msgstr ""
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
-msgstr "Объединять по..."
+msgstr "Группировать по ..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
@@ -423,7 +423,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
-msgstr "Неверное действие !"
+msgstr "Invalid action !"
#. module: account_voucher
#: view:account.voucher:0
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 400ae164df9..c13e38b8f65 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index e2319c915ca..6ff532237f1 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 18d80b185d4..2050087f138 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index c6d4f59f715..170424e7314 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index fa7db1d92e7..2f599829fe1 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 928a4f1a4e9..c0a9557a606 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 24f03358450..9e1e7c0e8cb 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,25 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-15 22:23+0000\n"
-"Last-Translator: Arif Aydogmus \n"
+"PO-Revision-Date: 2011-05-29 17:47+0000\n"
+"Last-Translator: Ayhan KIZILTAN \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-05-30 04:58+0000\n"
+"X-Generator: Launchpad (build 12959)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
-msgstr "Mutabakatsız hareketler"
+msgstr "Uzlaştırılmamış işlemler"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:242
+#: code:addons/account_voucher/account_voucher.py:247
#, python-format
msgid "Write-Off"
-msgstr "Amortisman"
+msgstr "Borç Silme"
#. module: account_voucher
#: view:account.voucher:0
@@ -35,29 +35,29 @@ msgstr "Ödeme Referansı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
-msgstr "Açık Müşteri Yevmiye Girdileri"
+msgstr "Müşteri Yevmiye Girişlerini Aç"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
-msgstr "Çek Tarihi"
+msgstr "Fiş Tarihi"
#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
-msgstr ""
+msgstr "Ayrıntılar"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
-msgstr "Gruplama"
+msgstr "Gruplandır..."
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:591
+#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr "Açık ya da ödenmiş çekler silinemez !"
+msgstr "Açık ya da ödenmiş fiş(ler) silinemez !"
#. module: account_voucher
#: view:account.voucher:0
@@ -67,7 +67,7 @@ msgstr "Tedarikçi"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
-msgstr "Çek Yazdır"
+msgstr "Fiş Yazdır"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -80,19 +80,27 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
+"Hesap Fişi Modülü aşağıdakilere ait tüm temel gereksinimleri içerir\n"
+" Bankalar, Nakit, Satış, Satınalma, Gider, Karlıhesap, v.b...\n"
+" * Fiş Girişi\n"
+" * Tahsilat Fişi\n"
+" * Çek Kayıtı\n"
+" "
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
-msgstr ""
+msgstr "Fatura Ödeme"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:741
+#: code:addons/account_voucher/account_voucher.py:746
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
+"'%s' Vergisi için temel hesap kodunu ve vergi hesap kodunu yapılandırmanız "
+"gerekir!"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -100,12 +108,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
-msgstr "Girdileri İçe aktar"
+msgstr "Girişleri İçeaktar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Hesap fişlerini uzlaştır"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
@@ -120,6 +128,9 @@ msgid ""
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
+"Bir müşteriye mal satarken ona satış fişi ya da fatura verebilirsiniz. Satış "
+"fişi onaylandığında yevmiye kalemleri otomatik olarak oluşturulur ve bu "
+"satış fişine ait müşteri ödemesini kayıt edebilirisiniz."
#. module: account_voucher
#: view:account.voucher:0
@@ -132,27 +143,27 @@ msgstr "Fatura Öde"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
-msgstr "Şirket"
+msgstr "Firma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
-msgstr "Taslak olarak Ayarla"
+msgstr "Taslağa Ayarla"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
-msgstr "Hareket referans numarası"
+msgstr "Hareket referans sayısı"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
-msgstr "Mutabakatsız Girdiler"
+msgstr "Girişlerin Uzlaşmasını kaldır"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
-msgstr "Çek İstatistikleri"
+msgstr "Fiş İstatistikleri"
#. module: account_voucher
#: view:account.voucher:0
@@ -168,7 +179,7 @@ msgstr "Gün"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
-msgstr "Çek Arama"
+msgstr "Fiş Arama"
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -181,7 +192,7 @@ msgstr "Satınalma"
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
-msgstr "Cari"
+msgstr "Hesap"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
@@ -200,6 +211,9 @@ msgid ""
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
+"Bu rapordan, müşterilerinize ait fatura tutarlarını ve gecikmiş ödemeleri "
+"gözden geçirebilirsiniz. Arama araçı ile de fatura raporlarını "
+"ihtiyaçlarınıza göre kişiselleştirebilirsiniz."
#. module: account_voucher
#: field:account.voucher,date_due:0
@@ -223,6 +237,10 @@ msgid ""
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
+"Satış ödemesi müşterileriniz tarafından yapılan ödemeleri kayıt etmenizi "
+"sağlar. Bir ödemeyi kayıt etmek için müşteriyi, ödeme biçimini (=yevmiye) ve "
+"ödeme tutarını girmeniz gerekir. OpenERP size otomatik olarak bu hesabın "
+"açık faturalarıyla ve satış makbuzlarıyla uzlaştırılmasını önerir."
#. module: account_voucher
#: selection:account.voucher,type:0
@@ -233,18 +251,18 @@ msgstr "Satış"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr "Yevmiye Öğesi"
+msgstr "Yevmiye Kalemi"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
-msgstr "Referans #"
+msgstr "Ref No"
#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
-msgstr "Toplam"
+msgstr "Tutar"
#. module: account_voucher
#: view:account.voucher:0
@@ -276,13 +294,13 @@ msgstr "Banka Ekstresi Kalemi"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
-msgstr "Tedarikçi Çekleri"
+msgstr "Tedarikçi Fişleri"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
-msgstr "Mutabakatı Kaldır"
+msgstr "Uzlaşmayı Kaldır"
#. module: account_voucher
#: field:account.voucher,tax_id:0
@@ -298,7 +316,7 @@ msgstr "Tutar (Yazıyla) :"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
-msgstr "# Çek Kalemi"
+msgstr "Çek Satırı Sayısı"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
@@ -318,7 +336,7 @@ msgstr "Devam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
-msgstr "Ödeme Tutarı"
+msgstr "Ödenen Tutar"
#. module: account_voucher
#: view:account.bank.statement:0
@@ -328,23 +346,23 @@ msgstr "Faturaları İçe aktar"
#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
-msgstr "Cari Hesap :"
+msgstr "Hesap :"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
-msgstr "Alındı Makbuzu"
+msgstr "Makbuz"
#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
-msgstr ""
+msgstr "Hesabında :"
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
-msgstr "Amortisman Tutarı"
+msgstr "Borç Silme Tutarı"
#. module: account_voucher
#: view:account.voucher:0
@@ -372,27 +390,27 @@ msgstr "Durum"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
-msgstr "Muhasebe Fiş Kayıtları"
+msgstr "Muhasebe Fiş Girişleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
-msgstr "Tip"
+msgstr "Tür"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
-msgstr "Hesap girdilerini de silmek ister misiniz?"
+msgstr "Hesap girişlerini de silmek ister misiniz?"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
-msgstr "Çek Kayıtları"
+msgstr "Fiş Girişleri"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:640
+#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Error !"
msgstr "Hata !"
@@ -400,12 +418,12 @@ msgstr "Hata !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
-msgstr "Tedarikçi Çeki"
+msgstr "Tedarikçi Fişi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr "Çek Kayıtları"
+msgstr "Fiş Girişleri"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -417,10 +435,10 @@ msgstr "Not"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
-msgstr ""
+msgstr "Satış Makbuzu"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:591
+#: code:addons/account_voucher/account_voucher.py:596
#, python-format
msgid "Invalid action !"
msgstr "Geçersiz İşlem !"
@@ -438,7 +456,7 @@ msgstr "Temmuz"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
-msgstr "Mutabakatsız"
+msgstr "Uzlaşımayı Kaldırma"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -451,10 +469,10 @@ msgstr "Ort. Gecikme Vadesi"
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
-msgstr "Fatura Ödemesi"
+msgstr "Fatura Ödeme"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:741
+#: code:addons/account_voucher/account_voucher.py:746
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Hesap kodu ve Vergi kodu yok !"
@@ -467,7 +485,7 @@ msgstr "Vergi Tutarı"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
-msgstr "Çek Kaydı"
+msgstr "Fiş Girişi"
#. module: account_voucher
#: view:account.voucher:0
@@ -476,7 +494,7 @@ msgstr "Çek Kaydı"
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
-msgstr "Cari"
+msgstr "Paydaş"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -488,7 +506,7 @@ msgstr "Ödeme Farkı"
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr "Çek tutarı banka ekstresi tutarı ile aynı olmalı"
+msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
#. module: account_voucher
#: view:account.voucher:0
@@ -513,9 +531,10 @@ msgstr "Aralık"
#. module: account_voucher
#: field:account.voucher,line_ids:0
+#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
-msgstr "Çek Kalemleri"
+msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -532,13 +551,13 @@ msgstr "Para Birimi"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
-msgstr "Borçlar / Alacaklar"
+msgstr "Borçlar ve Alacaklar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Sonra Öde ya da Fonları Gruplandır"
#. module: account_voucher
#: view:sale.receipt.report:0
@@ -564,28 +583,28 @@ msgstr "Taslak"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
-msgstr "Amortisman Hesabı"
+msgstr "Borç Silme Hesabı"
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
-msgstr "Döviz Kuru:"
+msgstr "Para birimi:"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
-msgstr ""
+msgstr "Vergi Dahil Toplam"
#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PROFORMA"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
-msgstr ""
+msgstr "Ağustos"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -595,36 +614,40 @@ msgid ""
"the payment, OpenERP will propose to reconcile your payment with the open "
"supplier invoices or bills."
msgstr ""
+"Tedarikçi ödeme formu tefarikçilerinize yaptığınız ödemeleri izlemenizi "
+"sağlar. Bir tedarikçi, ödeme biçimi ve ödeme tutarı seçtiğinizde, OpenERP "
+"açık tedarikçi fatura ve fişlerinizin uzlaştırılmasını otomatik olarak "
+"önerir."
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
-msgstr ""
+msgstr "Toplam Tutar"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
-msgstr ""
+msgstr "Haziran"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
-msgstr ""
+msgstr "Cr/Dr"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
-msgstr ""
+msgstr "Denetim Tamamlandı mı ?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
-msgstr ""
+msgstr "Ödeme Koşulları"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Bu kayıtın uzlaşmasını gerçekten kaldırmak istiyor musunuz ?"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -636,60 +659,60 @@ msgstr "Tarih"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
-msgstr ""
+msgstr "Kasım"
#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Genişletilmiş Süzgeçler..."
#. module: account_voucher
#: report:voucher.print:0
msgid "Number:"
-msgstr ""
+msgstr "Sayı:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
-msgstr ""
+msgstr "Uzlaşılan Tutar"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Borç Silme Analiz Hesabı"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
-msgstr ""
+msgstr "Doğrudan Ödeme"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
-msgstr ""
+msgstr "Ekim"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
-msgstr ""
+msgstr "Öncek Ödemeler ?"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
-msgstr ""
+msgstr "Ocak"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
-msgstr ""
+msgstr "Yevniye Fişleri"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
-msgstr ""
+msgstr "Vergi Hesapla"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -697,47 +720,47 @@ msgid "Credit"
msgstr "Alacak"
#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:640
+#: code:addons/account_voucher/account_voucher.py:645
#, python-format
msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Yevmiyede lütfen bir dizi tanımlayın !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Tedarikçi Yevmiye Girişlerini Aç"
#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
-msgstr ""
+msgstr "Yoluyla"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
-msgstr ""
+msgstr "Tedarikçi Ödemesi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
-msgstr ""
+msgstr "İşle"
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Faturalar ve Kapatılmamış İşlemler"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Vergisiz Toplam"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
-msgstr ""
+msgstr "Fatura Tarihi"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -751,6 +774,13 @@ msgid ""
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
+" * 'Taslak' durumu bir kullanıcı yeni ve uzlaştırılmamış bir fiş kodlarken "
+"kullanılır. \n"
+"* 'Proforma' durumu fiş Proforma durumundayken,henüz fişe bir fiş sayısı "
+"verilmemişken kullanılır. \n"
+"* 'İşlendi' durumu kullanıcı fiş oluştururken kullanılır, fiş sayısı "
+"oluşturulur ve hesapta fiş girişleri oluşturulur.\n"
+"* 'Vazgeçildi' kullanıcı fişi iptal ederken kullanılır."
#. module: account_voucher
#: view:account.voucher:0
@@ -761,29 +791,29 @@ msgstr "Muhasebe Fişi"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
-msgstr ""
+msgstr "Sayı"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Banka Ekstresi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
-msgstr ""
+msgstr "Eylül"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
-msgstr ""
+msgstr "Satış Bilgisi"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
-msgstr ""
+msgstr "Satış Makbuzları Analizi"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -794,12 +824,12 @@ msgstr "Fiş"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
-msgstr ""
+msgstr "Fiş Kalemleri"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -807,20 +837,20 @@ msgstr ""
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Cancel"
-msgstr "İptal"
+msgstr "Vazgeç"
#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr ""
+msgstr "Yevmiye Kalemleri"
#. module: account_voucher
#: view:account.voucher:0
@@ -828,18 +858,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
-msgstr ""
+msgstr "Müşteri Ödemesi"
#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Ekstredeki Faturaları İçeaktar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
-msgstr ""
+msgstr "Öde"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -849,17 +879,17 @@ msgstr "Borç"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
-msgstr ""
+msgstr "Bu kayıtı onaylamak istediğinizden emin misiniz ?"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
-msgstr ""
+msgstr "Borç Silmede Uzlaştırma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
-msgstr ""
+msgstr "Ödeme Biçimi"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -869,12 +899,12 @@ msgstr "Açıklama"
#. module: account_voucher
#: report:voucher.print:0
msgid "Canceled"
-msgstr "İptal Edildi"
+msgstr "Vazgeçildi"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
-msgstr ""
+msgstr "Mayıs"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -888,23 +918,23 @@ msgstr "Yevmiye"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
-msgstr ""
+msgstr "İç Notlar"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
-msgstr ""
+msgstr "Alacaklar"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
-msgstr ""
+msgstr "İlk Tutar"
#. module: account_voucher
#: report:voucher.print:0
msgid "State:"
-msgstr ""
+msgstr "Durum:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -915,7 +945,7 @@ msgstr ""
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
-msgstr ""
+msgstr "Ödeme"
#. module: account_voucher
#: view:account.voucher:0
@@ -924,63 +954,63 @@ msgstr ""
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
-msgstr "Muhasebeleşti"
+msgstr "İşlendi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
-msgstr ""
+msgstr "Müşteri"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
-msgstr ""
+msgstr "Şubat"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
-msgstr ""
+msgstr "Borç Silme Açıklaması"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
-msgstr ""
+msgstr "Nisan"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
-msgstr ""
+msgstr "Varsayılan Tür"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Faturalardaki Kalemlere göre Girişler"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Hesap Girişi"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher State"
-msgstr ""
+msgstr "Fiş Durumu"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Hesap Girişleri için Yürürlük Tarihi"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
-msgstr ""
+msgstr "Açık Tut"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -988,34 +1018,37 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
+"Bu işlemlerin uzlaştırmasını kaldırırsanız, aynı zamanda bu işlemlere bağlı "
+"diğer hareketleri de doğrulamalısınız, aksi takdirde bu işlemler devre dışı "
+"bırakılamaz."
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
-msgstr ""
+msgstr "Vergisi Tutar"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
-msgstr ""
+msgstr "Satış Makbuzları İstatistikleri"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
-msgstr ""
+msgstr "Yıl"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
-msgstr ""
+msgstr "Bilanço Aç"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Toplam"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index afae7dc9a2a..fdb3fb2c8a6 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index a0211db378d..702125ffc6f 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 01:47+0000\n"
-"Last-Translator: Phong Nguyen \n"
+"Last-Translator: Phong Nguyen-Thanh \n"
"Language-Team: Vietnamese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index d9e312a3d74..99c07047976 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 2520aaded72..f898bd18f2d 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index c53cc91d324..7be6022c474 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -162,6 +162,7 @@
+
@@ -221,7 +222,6 @@
-
@@ -303,6 +303,7 @@
+
@@ -362,7 +363,6 @@
-
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 6893c016185..0ff080f8fe0 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -100,7 +100,8 @@
-
+
+
@@ -141,7 +142,6 @@
-
@@ -229,6 +229,7 @@
+
@@ -262,7 +263,6 @@
-
@@ -297,7 +297,7 @@
- Supplier Vouchers
+ Purchase Receipt
account.voucher
form
[('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')]
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index ee458ca0076..6dfaac21e70 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -150,7 +150,7 @@ class account_analytic_account(osv.osv):
_columns = {
'name': fields.char('Account Name', size=128, required=True),
'complete_name': fields.function(_complete_name_calc, method=True, type='char', string='Full Account Name'),
- 'code': fields.char('Account Code', size=24),
+ 'code': fields.char('Account Code', size=24, select=True),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Account Type', help='If you select the View Type, it means you won\'t allow to create journal entries using that account.'),
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
@@ -205,7 +205,7 @@ class account_analytic_account(osv.osv):
def check_recursion(self, cr, uid, ids, parent=None):
return super(account_analytic_account, self)._check_recursion(cr, uid, ids, parent=parent)
- _order = 'date_start desc,parent_id desc,code'
+ _order = 'name asc'
_constraints = [
(check_recursion, 'Error! You can not create recursive analytic accounts.', ['parent_id']),
]
@@ -245,13 +245,23 @@ class account_analytic_account(osv.osv):
cr.execute("select analytic_account_id from project_project")
project_ids = [x[0] for x in cr.fetchall()]
return self.name_get(cr, uid, project_ids, context=context)
- account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
- if not account:
- account = self.search(cr, uid, [('name', 'ilike', '%%%s%%' % name)] + args, limit=limit, context=context)
- newacc = account
- while newacc:
- newacc = self.search(cr, uid, [('parent_id', 'in', newacc)]+args, limit=limit, context=context)
- account += newacc
+ if name:
+ account = self.search(cr, uid, [('code', '=', name)] + args, limit=limit, context=context)
+ if not account:
+ names=map(lambda i : i.strip(),name.split('/'))
+ for i in range(len(names)):
+ dom=[('name', operator, names[i])]
+ if i>0:
+ dom+=[('id','child_of',account)]
+ account = self.search(cr, uid, dom, limit=limit, context=context)
+ newacc = account
+ while newacc:
+ newacc = self.search(cr, uid, [('parent_id', 'in', newacc)], limit=limit, context=context)
+ account += newacc
+ if args:
+ account = self.search(cr, uid, [('id', 'in', account)] + args, limit=limit, context=context)
+ else:
+ account = self.search(cr, uid, args, limit=limit, context=context)
return self.name_get(cr, uid, account, context=context)
account_analytic_account()
diff --git a/addons/analytic/i18n/bg.po b/addons/analytic/i18n/bg.po
index 6c8da95d40e..3616d7fbd30 100644
--- a/addons/analytic/i18n/bg.po
+++ b/addons/analytic/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-01 04:38+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -38,6 +38,8 @@ msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
+"Модул за дефиниране на обект на аналитично счетоводство.\n"
+" "
#. module: analytic
#: field:account.analytic.account,state:0
@@ -47,7 +49,7 @@ msgstr "Състояние"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
-msgstr ""
+msgstr "Отговорник за сметка"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -101,7 +103,7 @@ msgstr "Изчакващи"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичен ред"
#. module: analytic
#: field:account.analytic.account,description:0
@@ -133,7 +135,7 @@ msgstr "Потребител"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Родителска аналитична сметка"
#. module: analytic
#: field:account.analytic.line,date:0
@@ -161,7 +163,7 @@ msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
-msgstr ""
+msgstr "Отределя по-високият лимит на количеството часове"
#. module: analytic
#: field:account.analytic.account,credit:0
@@ -184,6 +186,7 @@ msgid ""
"Error! The currency has to be the same as the currency of the selected "
"company"
msgstr ""
+"Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
#. module: analytic
#: selection:account.analytic.account,state:0
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index 3c38c388ee1..45f6b084c8c 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po
new file mode 100644
index 00000000000..581ed97baf7
--- /dev/null
+++ b/addons/analytic/i18n/ca.po
@@ -0,0 +1,255 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-02 18:36+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Catalan \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+" "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state. "
+" \n"
+"* If any associated partner is there, it can be in 'Open' state. "
+" \n"
+"* If any pending balance is there it can be in 'Pending'. "
+" \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state. \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project. "
+" \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index 2202b6c9600..9c09cef390c 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po
index c827ac7ddea..423227e879b 100644
--- a/addons/analytic/i18n/el.po
+++ b/addons/analytic/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index c7026024f84..730fe2f155b 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -9,13 +9,13 @@ msgstr ""
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-13 04:57+0000\n"
-"Last-Translator: Borja López Soilán \n"
+"Last-Translator: Borja López Soilán (NeoPolus) \n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
index e8d254e9ac2..417031fa95a 100644
--- a/addons/analytic/i18n/es_EC.po
+++ b/addons/analytic/i18n/es_EC.po
@@ -9,8 +9,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/es_PY.po b/addons/analytic/i18n/es_PY.po
index 1de222d6369..481bc44e4a7 100644
--- a/addons/analytic/i18n/es_PY.po
+++ b/addons/analytic/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-09 04:40+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -25,7 +25,7 @@ msgstr "Cuentas hijas"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
-msgstr ""
+msgstr "Nombre de Cuenta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
index 67df7440be9..f3191914800 100644
--- a/addons/analytic/i18n/et.po
+++ b/addons/analytic/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index ed0273718f7..ebd06e60ae2 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/gl.po b/addons/analytic/i18n/gl.po
index 66c798c9799..b9c11235c69 100644
--- a/addons/analytic/i18n/gl.po
+++ b/addons/analytic/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-25 04:39+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
index a1108721e0b..065ff5ef1f9 100644
--- a/addons/analytic/i18n/hu.po
+++ b/addons/analytic/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 3e511f31c93..4f8303050b2 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/lv.po b/addons/analytic/i18n/lv.po
index 44787fda72e..27fd658a3e0 100644
--- a/addons/analytic/i18n/lv.po
+++ b/addons/analytic/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index abb59ab3507..dc1a8641f8a 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
diff --git a/addons/analytic/i18n/nb.po b/addons/analytic/i18n/nb.po
new file mode 100644
index 00000000000..4ff914824d8
--- /dev/null
+++ b/addons/analytic/i18n/nb.po
@@ -0,0 +1,257 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-07 06:36+0000\n"
+"Last-Translator: FULL NAME |