OCA Transbot updated translations from Transifex

account_chart_report/i18n/fr.po

@@ -1,20 +1,22 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_chart_report
+# * account_chart_report
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-07-30 18:52+0000\n"
-"PO-Revision-Date: 2014-07-30 14:56-0500\n"
-"Last-Translator: Marc Cassuto <marc.cassuto@savoirfairelinux.com>\n"
-"Language-Team: Savoir-faire Linux\n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
+"Content-Transfer-Encoding: \n"
 "Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_chart_report
 #: report:account.print.chart:0
@@ -22,20 +24,19 @@ msgid "Account"
 msgstr "Compte"
 
 #. module: account_chart_report
-#: report:account.print.chart:0
-msgid "Code"
-msgstr "Code"
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Cancel"
+msgstr "Annuler"
 
 #. module: account_chart_report
-#: model:ir.actions.act_window,name:account_chart_report.action_print_chart_menu
-#: model:ir.ui.menu,name:account_chart_report.menu_wizard_print_chart_account
-msgid "Print chart of accounts"
-msgstr "Imprimer la charte de comptes"
+#: field:account.print.chart.accounts.report,chart_account_id:0
+msgid "Chart of Accounts"
+msgstr ""
 
 #. module: account_chart_report
-#: view:account.print.chart.accounts.report:0
-msgid "Print"
-msgstr "Imprimer"
+#: report:account.print.chart:0
+msgid "Chart of accounts"
+msgstr "Charte de comptes"
 
 #. module: account_chart_report
 #: model:ir.model,name:account_chart_report.model_account_print_chart_accounts_report
@@ -43,32 +44,63 @@ msgid "Chart of accounts Report"
 msgstr "Charte de comptes"
 
 #. module: account_chart_report
-#: model:ir.actions.report.xml,name:account_chart_report.account_chart_account
-msgid "Print chart account"
-msgstr "Imprimer la charte de comptes"
+#: report:account.print.chart:0
+msgid "Code"
+msgstr "Code"
 
 #. module: account_chart_report
-#: view:account.print.chart.accounts.report:0
-msgid "Cancel"
-msgstr "Annuler"
+#: field:account.print.chart.accounts.report,create_uid:0
+msgid "Created by"
+msgstr ""
 
 #. module: account_chart_report
-#: field:account.print.chart.accounts.report,chart_account_id:0
-msgid "Chart of Account"
-msgstr "Charte de comptes"
+#: field:account.print.chart.accounts.report,create_date:0
+msgid "Created on"
+msgstr ""
 
 #. module: account_chart_report
-#: report:account.print.chart:0
-msgid "Chart of accounts"
-msgstr "Charte de comptes"
+#: field:account.print.chart.accounts.report,display_name:0
+msgid "Display Name"
+msgstr ""
 
 #. module: account_chart_report
-#: view:account.print.chart.accounts.report:0
-msgid "or"
-msgstr "ou"
+#: field:account.print.chart.accounts.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Print"
+msgstr "Imprimer"
 
 #. module: account_chart_report
-#: view:account.print.chart.accounts.report:0
+#: model:ir.actions.report.xml,name:account_chart_report.account_chart_account
+msgid "Print chart account"
+msgstr "Imprimer la charte de comptes"
+
+#. module: account_chart_report
+#: model:ir.actions.act_window,name:account_chart_report.action_print_chart_menu
+#: model:ir.ui.menu,name:account_chart_report.menu_wizard_print_chart_account
+msgid "Print chart of accounts"
+msgstr "Imprimer la charte de comptes"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
 msgid "Report Options"
 msgstr "Options du rapport"
 
@@ -76,3 +108,8 @@ msgstr "Options du rapport"
 #: help:account.print.chart.accounts.report,chart_account_id:0
 msgid "Select Charts of Accounts"
 msgstr "Charte de compte à imprimer"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "or"
+msgstr "ou"

account_chart_report/i18n/it.po

@@ -0,0 +1,115 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_report
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,chart_account_id:0
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account_chart_report
+#: model:ir.model,name:account_chart_report.model_account_print_chart_accounts_report
+msgid "Chart of accounts Report"
+msgstr ""
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Code"
+msgstr "Codice"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Print"
+msgstr ""
+
+#. module: account_chart_report
+#: model:ir.actions.report.xml,name:account_chart_report.account_chart_account
+msgid "Print chart account"
+msgstr ""
+
+#. module: account_chart_report
+#: model:ir.actions.act_window,name:account_chart_report.action_print_chart_menu
+#: model:ir.ui.menu,name:account_chart_report.menu_wizard_print_chart_account
+msgid "Print chart of accounts"
+msgstr ""
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account_chart_report
+#: help:account.print.chart.accounts.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Selezionare il Piano dei Conti"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "or"
+msgstr ""

account_chart_report/i18n/lt.po

@@ -0,0 +1,115 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_chart_report
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Account"
+msgstr "Sąskaita"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,chart_account_id:0
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account_chart_report
+#: model:ir.model,name:account_chart_report.model_account_print_chart_accounts_report
+msgid "Chart of accounts Report"
+msgstr ""
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Code"
+msgstr "Kodas"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Print"
+msgstr ""
+
+#. module: account_chart_report
+#: model:ir.actions.report.xml,name:account_chart_report.account_chart_account
+msgid "Print chart account"
+msgstr ""
+
+#. module: account_chart_report
+#: model:ir.actions.act_window,name:account_chart_report.action_print_chart_menu
+#: model:ir.ui.menu,name:account_chart_report.menu_wizard_print_chart_account
+msgid "Print chart of accounts"
+msgstr ""
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "Report Options"
+msgstr ""
+
+#. module: account_chart_report
+#: help:account.print.chart.accounts.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Pasirinkite sąskaitų planą"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:account_chart_report.account_report_print_char_accounts_view
+msgid "or"
+msgstr ""

account_export_csv/i18n/fr.po

@@ -1,44 +1,72 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#   * account_export_csv
+# * account_export_csv
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-04-10 15:11+0000\n"
-"PO-Revision-Date: 2013-04-10 15:11+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_export_csv
-#: model:ir.model,name:account_export_csv.model_account_csv_export
-msgid "Export Accounting"
-msgstr "Export comptable"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:287
+#, python-format
+msgid "ACCOUNT CODE"
+msgstr ""
 
 #. module: account_export_csv
-#: field:account.csv.export,export_filename:0
-msgid "Export CSV Filename"
-msgstr "Nom du fichier CSV d'export"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:201
+#: code:addons/account_export_csv/wizard/account_export_csv.py:299
+#, python-format
+msgid "ACCOUNT NAME"
+msgstr ""
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-msgid "Trial Balance"
-msgstr "Balance générale"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:301
+#, python-format
+msgid "AMOUNT CURRENCY"
+msgstr ""
 
 #. module: account_export_csv
-#: field:account.csv.export,company_id:0
-msgid "Company"
-msgstr "Société"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:295
+#, python-format
+msgid "ANALYTIC ACCOUNT CODE"
+msgstr ""
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-msgid "Analytic Balance (with accounts)"
-msgstr "Balance analytique (avec comptes)"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:303
+#, python-format
+msgid "ANALYTIC ACCOUNT NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:198
+#, python-format
+msgid "ANALYTIC CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:199
+#, python-format
+msgid "ANALYTIC NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr "Export comptable CSV"
 
 #. module: account_export_csv
 #: help:account.csv.export,periods:0
@@ -46,29 +74,239 @@ msgid "All periods in the fiscal year if empty"
 msgstr "Toutes les périodes de l'année fiscale si vide"
 
 #. module: account_export_csv
-#: field:account.csv.export,periods:0
-msgid "Periods"
-msgstr "Périodes"
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Analytic Balance (with accounts)"
+msgstr "Balance analytique (avec comptes)"
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-msgid "Close"
-msgstr "Fermer"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:142
+#: code:addons/account_export_csv/wizard/account_export_csv.py:204
+#: code:addons/account_export_csv/wizard/account_export_csv.py:300
+#, python-format
+msgid "BALANCE"
+msgstr ""
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
-#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
-msgid "Accounting CSV Export"
-msgstr "Export comptable CSV"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:310
+#, python-format
+msgid "BANK STATEMENT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:138
+#: code:addons/account_export_csv/wizard/account_export_csv.py:200
+#, python-format
+msgid "CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:141
+#: code:addons/account_export_csv/wizard/account_export_csv.py:203
+#: code:addons/account_export_csv/wizard/account_export_csv.py:292
+#, python-format
+msgid "CREDIT"
+msgstr ""
 
 #. module: account_export_csv
 #: field:account.csv.export,data:0
 msgid "CSV"
 msgstr "CSV"
 
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:302
+#, python-format
+msgid "CURRENCY"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_export_csv
+#: field:account.csv.export,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:285
+#, python-format
+msgid "DATE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:140
+#: code:addons/account_export_csv/wizard/account_export_csv.py:202
+#: code:addons/account_export_csv/wizard/account_export_csv.py:291
+#, python-format
+msgid "DEBIT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:290
+#, python-format
+msgid "DESCRIPTION"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:298
+#, python-format
+msgid "ENTRY NUMBER"
+msgstr ""
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr "Export comptable"
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr "Nom du fichier CSV d'export"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:306
+#, python-format
+msgid "FISCAL YEAR"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:293
+#, python-format
+msgid "FULL RECONCILE"
+msgstr ""
+
 #. module: account_export_csv
 #: field:account.csv.export,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr "Année fiscale"
 
+#. module: account_export_csv
+#: field:account.csv.export,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,journal_ids:0
+msgid "If empty, use all journals, only used for journal entries"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:304
+#, python-format
+msgid "JOURNAL"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:286
+#, python-format
+msgid "JOURNAL CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,journal_ids:0
+msgid "Journals"
+msgstr "Journaux"
+
+#. module: account_export_csv
+#: field:account.csv.export,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:305
+#, python-format
+msgid "MONTH"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:139
+#, python-format
+msgid "NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:294
+#, python-format
+msgid "PARTIAL RECONCILE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:288
+#, python-format
+msgid "PARTNER NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr "Périodes"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:289
+#, python-format
+msgid "REF"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Report"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:309
+#, python-format
+msgid "TAX AMOUNT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:307
+#, python-format
+msgid "TAX CODE CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:308
+#, python-format
+msgid "TAX CODE NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Trial Balance"
+msgstr "Balance générale"
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "or"
+msgstr "ou"

account_export_csv/i18n/it.po

@@ -0,0 +1,312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_export_csv
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:287
+#, python-format
+msgid "ACCOUNT CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:201
+#: code:addons/account_export_csv/wizard/account_export_csv.py:299
+#, python-format
+msgid "ACCOUNT NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:301
+#, python-format
+msgid "AMOUNT CURRENCY"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:295
+#, python-format
+msgid "ANALYTIC ACCOUNT CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:303
+#, python-format
+msgid "ANALYTIC ACCOUNT NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:198
+#, python-format
+msgid "ANALYTIC CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:199
+#, python-format
+msgid "ANALYTIC NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Analytic Balance (with accounts)"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:142
+#: code:addons/account_export_csv/wizard/account_export_csv.py:204
+#: code:addons/account_export_csv/wizard/account_export_csv.py:300
+#, python-format
+msgid "BALANCE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:310
+#, python-format
+msgid "BANK STATEMENT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:138
+#: code:addons/account_export_csv/wizard/account_export_csv.py:200
+#, python-format
+msgid "CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:141
+#: code:addons/account_export_csv/wizard/account_export_csv.py:203
+#: code:addons/account_export_csv/wizard/account_export_csv.py:292
+#, python-format
+msgid "CREDIT"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:302
+#, python-format
+msgid "CURRENCY"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Close"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_export_csv
+#: field:account.csv.export,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:285
+#, python-format
+msgid "DATE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:140
+#: code:addons/account_export_csv/wizard/account_export_csv.py:202
+#: code:addons/account_export_csv/wizard/account_export_csv.py:291
+#, python-format
+msgid "DEBIT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:290
+#, python-format
+msgid "DESCRIPTION"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:298
+#, python-format
+msgid "ENTRY NUMBER"
+msgstr ""
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:306
+#, python-format
+msgid "FISCAL YEAR"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:293
+#, python-format
+msgid "FULL RECONCILE"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,journal_ids:0
+msgid "If empty, use all journals, only used for journal entries"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:304
+#, python-format
+msgid "JOURNAL"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:286
+#, python-format
+msgid "JOURNAL CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,journal_ids:0
+msgid "Journals"
+msgstr "Sezionali"
+
+#. module: account_export_csv
+#: field:account.csv.export,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:305
+#, python-format
+msgid "MONTH"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:139
+#, python-format
+msgid "NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:294
+#, python-format
+msgid "PARTIAL RECONCILE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:288
+#, python-format
+msgid "PARTNER NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr "Periodi"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:289
+#, python-format
+msgid "REF"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Report"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:309
+#, python-format
+msgid "TAX AMOUNT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:307
+#, python-format
+msgid "TAX CODE CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:308
+#, python-format
+msgid "TAX CODE NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Trial Balance"
+msgstr "Bilancio di Verifica"
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "or"
+msgstr ""

account_export_csv/i18n/lt.po

@@ -0,0 +1,312 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_export_csv
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:287
+#, python-format
+msgid "ACCOUNT CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:201
+#: code:addons/account_export_csv/wizard/account_export_csv.py:299
+#, python-format
+msgid "ACCOUNT NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:301
+#, python-format
+msgid "AMOUNT CURRENCY"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:295
+#, python-format
+msgid "ANALYTIC ACCOUNT CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:303
+#, python-format
+msgid "ANALYTIC ACCOUNT NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:198
+#, python-format
+msgid "ANALYTIC CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:199
+#, python-format
+msgid "ANALYTIC NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Analytic Balance (with accounts)"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:142
+#: code:addons/account_export_csv/wizard/account_export_csv.py:204
+#: code:addons/account_export_csv/wizard/account_export_csv.py:300
+#, python-format
+msgid "BALANCE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:310
+#, python-format
+msgid "BANK STATEMENT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:138
+#: code:addons/account_export_csv/wizard/account_export_csv.py:200
+#, python-format
+msgid "CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:141
+#: code:addons/account_export_csv/wizard/account_export_csv.py:203
+#: code:addons/account_export_csv/wizard/account_export_csv.py:292
+#, python-format
+msgid "CREDIT"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:302
+#, python-format
+msgid "CURRENCY"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Close"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_export_csv
+#: field:account.csv.export,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_export_csv
+#: field:account.csv.export,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:285
+#, python-format
+msgid "DATE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:140
+#: code:addons/account_export_csv/wizard/account_export_csv.py:202
+#: code:addons/account_export_csv/wizard/account_export_csv.py:291
+#, python-format
+msgid "DEBIT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:290
+#, python-format
+msgid "DESCRIPTION"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:298
+#, python-format
+msgid "ENTRY NUMBER"
+msgstr ""
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:306
+#, python-format
+msgid "FISCAL YEAR"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:293
+#, python-format
+msgid "FULL RECONCILE"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_export_csv
+#: help:account.csv.export,journal_ids:0
+msgid "If empty, use all journals, only used for journal entries"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:304
+#, python-format
+msgid "JOURNAL"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:286
+#, python-format
+msgid "JOURNAL CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,journal_ids:0
+msgid "Journals"
+msgstr "Žurnalai"
+
+#. module: account_export_csv
+#: field:account.csv.export,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_export_csv
+#: field:account.csv.export,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:305
+#, python-format
+msgid "MONTH"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:139
+#, python-format
+msgid "NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:294
+#, python-format
+msgid "PARTIAL RECONCILE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:288
+#, python-format
+msgid "PARTNER NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr "Periodai"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:289
+#, python-format
+msgid "REF"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Report"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:309
+#, python-format
+msgid "TAX AMOUNT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:307
+#, python-format
+msgid "TAX CODE CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:308
+#, python-format
+msgid "TAX CODE NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Trial Balance"
+msgstr "Bandomasis balansas"
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "or"
+msgstr ""

account_export_csv/i18n/nl.po

@@ -1,44 +1,72 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_export_csv
+# * account_export_csv
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-08-22 12:52+0000\n"
-"PO-Revision-Date: 2013-08-22 12:52+0000\n"
-"Last-Translator: <stefan@therp.nl>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_export_csv
-#: model:ir.model,name:account_export_csv.model_account_csv_export
-msgid "Export Accounting"
-msgstr "Export Financiën"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:287
+#, python-format
+msgid "ACCOUNT CODE"
+msgstr ""
 
 #. module: account_export_csv
-#: field:account.csv.export,export_filename:0
-msgid "Export CSV Filename"
-msgstr "Export CSV bestandsnaam"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:201
+#: code:addons/account_export_csv/wizard/account_export_csv.py:299
+#, python-format
+msgid "ACCOUNT NAME"
+msgstr ""
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-msgid "Trial Balance"
-msgstr "Proefbalans"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:301
+#, python-format
+msgid "AMOUNT CURRENCY"
+msgstr ""
 
 #. module: account_export_csv
-#: field:account.csv.export,company_id:0
-msgid "Company"
-msgstr "Bedrijf"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:295
+#, python-format
+msgid "ANALYTIC ACCOUNT CODE"
+msgstr ""
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-msgid "Analytic Balance (with accounts)"
-msgstr "Kostenplaatsenbalans (met rekeningen)"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:303
+#, python-format
+msgid "ANALYTIC ACCOUNT NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:198
+#, python-format
+msgid "ANALYTIC CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:199
+#, python-format
+msgid "ANALYTIC NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr "CSV export financiën"
 
 #. module: account_export_csv
 #: help:account.csv.export,periods:0
@@ -46,29 +74,239 @@ msgid "All periods in the fiscal year if empty"
 msgstr "Alle periodes van het boekjaar indien leeg"
 
 #. module: account_export_csv
-#: field:account.csv.export,periods:0
-msgid "Periods"
-msgstr "Periodes"
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Analytic Balance (with accounts)"
+msgstr "Kostenplaatsenbalans (met rekeningen)"
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-msgid "Close"
-msgstr "Sluiten"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:142
+#: code:addons/account_export_csv/wizard/account_export_csv.py:204
+#: code:addons/account_export_csv/wizard/account_export_csv.py:300
+#, python-format
+msgid "BALANCE"
+msgstr ""
 
 #. module: account_export_csv
-#: view:account.csv.export:0
-#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
-#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
-msgid "Accounting CSV Export"
-msgstr "CSV export financiën"
+#: code:addons/account_export_csv/wizard/account_export_csv.py:310
+#, python-format
+msgid "BANK STATEMENT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:138
+#: code:addons/account_export_csv/wizard/account_export_csv.py:200
+#, python-format
+msgid "CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:141
+#: code:addons/account_export_csv/wizard/account_export_csv.py:203
+#: code:addons/account_export_csv/wizard/account_export_csv.py:292
+#, python-format
+msgid "CREDIT"
+msgstr ""
 
 #. module: account_export_csv
 #: field:account.csv.export,data:0
 msgid "CSV"
 msgstr "CSV"
 
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:302
+#, python-format
+msgid "CURRENCY"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Close"
+msgstr "Sluiten"
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_export_csv
+#: field:account.csv.export,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:285
+#, python-format
+msgid "DATE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:140
+#: code:addons/account_export_csv/wizard/account_export_csv.py:202
+#: code:addons/account_export_csv/wizard/account_export_csv.py:291
+#, python-format
+msgid "DEBIT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:290
+#, python-format
+msgid "DESCRIPTION"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:298
+#, python-format
+msgid "ENTRY NUMBER"
+msgstr ""
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr "Export Financiën"
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr "Export CSV bestandsnaam"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:306
+#, python-format
+msgid "FISCAL YEAR"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:293
+#, python-format
+msgid "FULL RECONCILE"
+msgstr ""
+
 #. module: account_export_csv
 #: field:account.csv.export,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr "Boekjaar"
 
+#. module: account_export_csv
+#: field:account.csv.export,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,journal_ids:0
+msgid "If empty, use all journals, only used for journal entries"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:304
+#, python-format
+msgid "JOURNAL"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:286
+#, python-format
+msgid "JOURNAL CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:305
+#, python-format
+msgid "MONTH"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:139
+#, python-format
+msgid "NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:294
+#, python-format
+msgid "PARTIAL RECONCILE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:288
+#, python-format
+msgid "PARTNER NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr "Periodes"
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:289
+#, python-format
+msgid "REF"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Report"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:309
+#, python-format
+msgid "TAX AMOUNT"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:307
+#, python-format
+msgid "TAX CODE CODE"
+msgstr ""
+
+#. module: account_export_csv
+#: code:addons/account_export_csv/wizard/account_export_csv.py:308
+#, python-format
+msgid "TAX CODE NAME"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "Trial Balance"
+msgstr "Proefbalans"
+
+#. module: account_export_csv
+#: view:account.csv.export:account_export_csv.account_csv_export_view
+msgid "or"
+msgstr ""

account_financial_report_horizontal/i18n/fr.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_horizontal
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_financial_report_horizontal
+#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Balance"
+msgstr "Solde"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Debit"
+msgstr "Débit"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Name"
+msgstr ""

account_financial_report_horizontal/i18n/it.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_horizontal
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_financial_report_horizontal
+#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Credit"
+msgstr "Credito"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Name"
+msgstr ""

account_financial_report_horizontal/i18n/lt.po

@@ -0,0 +1,44 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_horizontal
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_financial_report_horizontal
+#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Balance"
+msgstr "Balansas"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Credit"
+msgstr "Kreditas"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Debit"
+msgstr "Debetas"
+
+#. module: account_financial_report_horizontal
+#: view:website:account.report_financial
+msgid "Name"
+msgstr ""

account_financial_report_webkit/i18n/fr.po

@@ -1,22 +1,22 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_financial_report_webkit
+# * account_financial_report_webkit
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-22 16:04+0000\n"
-"PO-Revision-Date: 2014-02-01 04:48+0000\n"
-"Last-Translator: Joël Grand-Guillaume @ camptocamp <joel."
-"grandguillaume@camptocamp.com>\n"
-"Language-Team: \n"
-"Language: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-19 06:33+0000\n"
-"X-Generator: Launchpad (build 17048)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:175
@@ -39,12 +39,20 @@ msgstr "Comptes"
 msgid "Account / Partner Name"
 msgstr "Compte / Partenaire"
 
+#. module: account_financial_report_webkit
+#: field:account.common.balance.report,account_level:0
+#: field:partner.balance.webkit,account_level:0
+#: field:trial.balance.webkit,account_level:0
+msgid "Account level"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:41
 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:43
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:53
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:59
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:59
 msgid "Accounts Filter"
 msgstr "Filtre par compte"
@@ -61,14 +69,39 @@ msgstr "Filtre par compte"
 msgid "Activate Centralization"
 msgstr "Centralisation activée"
 
+#. module: account_financial_report_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
+#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_aged_open_invoice_menu_webkit
+msgid "Aged Open Invoice"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:82
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:94
+#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_aged_open_invoices
+#, python-format
+msgid "Aged Open Invoices"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_aged_open_invoices_webkit
+msgid "Aged Open Invoices Report"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
 #: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:80
 #: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:92
 #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_aged_trial_blanance_webkit
+#, python-format
 msgid "Aged Partner Balance"
 msgstr "Balance âgée des tiers"
 
+#. module: account_financial_report_webkit
+#: model:ir.model,name:account_financial_report_webkit.model_aged_open_invoices_webkit
+msgid "Aged open invoices"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_aged_trial_balance_menu_webkit
 msgid "Aged partner balance"
@@ -96,7 +129,8 @@ msgstr "Tous"
 #. module: account_financial_report_webkit
 #: selection:account.aged.trial.balance.webkit,target_move:0
 #: selection:account.common.balance.report,target_move:0
-#: code:addons/account_financial_report_webkit/report/common_reports.py:94
+#: code:addons/account_financial_report_webkit/report/common_reports.py:95
+#: selection:aged.open.invoices.webkit,target_move:0
 #: selection:general.ledger.webkit,target_move:0
 #: selection:open.invoices.webkit,target_move:0
 #: selection:partner.balance.webkit,target_move:0
@@ -107,10 +141,16 @@ msgstr "Tous"
 msgid "All Entries"
 msgstr "Ecritures validées + brouillon"
 
+#. module: account_financial_report_webkit
+#: selection:partner.balance.webkit,display_partner:0
+msgid "All Partners"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: selection:account.aged.trial.balance.webkit,target_move:0
 #: selection:account.common.balance.report,target_move:0
-#: code:addons/account_financial_report_webkit/report/common_reports.py:92
+#: code:addons/account_financial_report_webkit/report/common_reports.py:93
+#: selection:aged.open.invoices.webkit,target_move:0
 #: selection:general.ledger.webkit,target_move:0
 #: selection:open.invoices.webkit,target_move:0
 #: selection:partner.balance.webkit,target_move:0
@@ -122,15 +162,26 @@ msgid "All Posted Entries"
 msgstr "Ecritures validées"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:72
+#: code:addons/account_financial_report_webkit/report/common_reports.py:73
 #, python-format
 msgid "All accounts"
 msgstr "Tout les comptes"
 
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:116
+msgid "Amount"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+msgid "At the end of"
+msgstr "À fin de"
+
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:159
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:119
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:134
+#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:105
 msgid "Balance"
 msgstr "Solde"
 
@@ -172,7 +223,9 @@ msgstr "Ecritures centralisées"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:24
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:49
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:49
+#: field:aged.open.invoices.webkit,chart_account_id:0
 #: field:general.ledger.webkit,chart_account_id:0
 #: field:open.invoices.webkit,chart_account_id:0
 #: field:partner.balance.webkit,chart_account_id:0
@@ -184,25 +237,28 @@ msgstr "Plan comptable"
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 msgid "Clearance Analysis Options"
 msgstr "Option d'analyse d'apurement de compte tiers"
 
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:58
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:58
 msgid "Clearance Date"
 msgstr "Date d'apurement"
 
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,until_date:0
+#: field:aged.open.invoices.webkit,until_date:0
 #: field:open.invoices.webkit,until_date:0
 msgid "Clearance date"
 msgstr "Date d'apurement"
 
 #. module: account_financial_report_webkit
 #: constraint:account.aged.trial.balance.webkit:0
-#: constraint:open.invoices.webkit:0
+#: constraint:aged.open.invoices.webkit:0 constraint:open.invoices.webkit:0
 msgid ""
 "Clearance date must be the very last date of the         last period or "
 "later."
@@ -211,6 +267,7 @@ msgstr ""
 
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:118
+#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:103
 msgid "Code"
 msgstr "Code"
 
@@ -227,6 +284,7 @@ msgstr "Common Balance Report"
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,company_id:0
 #: field:account.common.balance.report,company_id:0
+#: field:aged.open.invoices.webkit,company_id:0
 #: field:general.ledger.webkit,company_id:0
 #: field:open.invoices.webkit,company_id:0
 #: field:partner.balance.webkit,company_id:0
@@ -253,7 +311,7 @@ msgstr "Comparer par"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:91
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:85
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:98
-#: code:addons/account_financial_report_webkit/wizard/balance_common.py:173
+#: code:addons/account_financial_report_webkit/wizard/balance_common.py:178
 #, python-format
 msgid "Comparison %s"
 msgstr "Comparaison %s"
@@ -274,6 +332,7 @@ msgstr "Contrepartie"
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,create_uid:0
 #: field:account.common.balance.report,create_uid:0
+#: field:aged.open.invoices.webkit,create_uid:0
 #: field:general.ledger.webkit,create_uid:0
 #: field:open.invoices.webkit,create_uid:0
 #: field:partner.balance.webkit,create_uid:0
@@ -286,6 +345,7 @@ msgstr ""
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,create_date:0
 #: field:account.common.balance.report,create_date:0
+#: field:aged.open.invoices.webkit,create_date:0
 #: field:general.ledger.webkit,create_date:0
 #: field:open.invoices.webkit,create_date:0
 #: field:partner.balance.webkit,create_date:0
@@ -339,12 +399,12 @@ msgstr "Solde Devise"
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:67
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:61
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:83
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:83
 msgid "Custom Filter"
 msgstr "Filtre personalisé"
 
 #. module: account_financial_report_webkit
-#: selection:account.aged.trial.balance.webkit,filter:0
 #: selection:account.common.balance.report,comp0_filter:0
 #: selection:account.common.balance.report,comp1_filter:0
 #: selection:account.common.balance.report,comp2_filter:0
@@ -352,6 +412,8 @@ msgstr "Filtre personalisé"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:96
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:101
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:79
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:104
+#: selection:aged.open.invoices.webkit,filter:0
 #: selection:general.ledger.webkit,filter:0
 #: selection:open.invoices.webkit,filter:0
 #: selection:partner.balance.webkit,comp0_filter:0
@@ -369,7 +431,7 @@ msgstr "Date"
 
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:44
-#: code:addons/account_financial_report_webkit/wizard/balance_common.py:203
+#: code:addons/account_financial_report_webkit/wizard/balance_common.py:208
 #, python-format
 msgid "Dates"
 msgstr "Dates"
@@ -386,6 +448,7 @@ msgstr "Dates : "
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:33
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:28
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:57
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:53
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:53
 msgid "Dates Filter"
 msgstr "Filtre par date"
@@ -421,6 +484,24 @@ msgstr "Différence"
 msgid "Display Accounts"
 msgstr "Afficher les comptes"
 
+#. module: account_financial_report_webkit
+#: field:account.aged.trial.balance.webkit,display_name:0
+#: field:account.common.balance.report,display_name:0
+#: field:aged.open.invoices.webkit,display_name:0
+#: field:general.ledger.webkit,display_name:0
+#: field:open.invoices.webkit,display_name:0
+#: field:partner.balance.webkit,display_name:0
+#: field:partners.ledger.webkit,display_name:0
+#: field:print.journal.webkit,display_name:0
+#: field:trial.balance.webkit,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: field:partner.balance.webkit,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: field:general.ledger.webkit,display_account:0
 msgid "Display accounts"
@@ -431,14 +512,9 @@ msgstr "Comptes affichés"
 msgid "Displayed Accounts"
 msgstr "Comptes filtrés"
 
-#. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:52
-#, python-format
-msgid "Due"
-msgstr "Dû"
-
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:85
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:114
 msgid "Due Date"
 msgstr "Date dûe"
 
@@ -448,6 +524,7 @@ msgstr "Date dûe"
 #: field:account.common.balance.report,comp1_date_to:0
 #: field:account.common.balance.report,comp2_date_to:0
 #: field:account.common.balance.report,date_to:0
+#: field:aged.open.invoices.webkit,date_to:0
 #: field:general.ledger.webkit,date_to:0 field:open.invoices.webkit,date_to:0
 #: field:partner.balance.webkit,comp0_date_to:0
 #: field:partner.balance.webkit,comp1_date_to:0
@@ -467,6 +544,7 @@ msgstr "Date Fin"
 #: field:account.common.balance.report,comp1_period_to:0
 #: field:account.common.balance.report,comp2_period_to:0
 #: field:account.common.balance.report,period_to:0
+#: field:aged.open.invoices.webkit,period_to:0
 #: field:general.ledger.webkit,period_to:0
 #: field:open.invoices.webkit,period_to:0
 #: field:partner.balance.webkit,comp0_period_to:0
@@ -486,11 +564,12 @@ msgstr "Période de fin"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:100
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:105
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:81
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:106
 msgid "Entry"
 msgstr "Écriture"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:395
+#: code:addons/account_financial_report_webkit/report/common_reports.py:408
 #: code:addons/account_financial_report_webkit/report/open_invoices.py:136
 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:119
 #, python-format
@@ -498,7 +577,7 @@ msgid "Error"
 msgstr "Erreur"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:216
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:217
 #, python-format
 msgid "Error!"
 msgstr "Erreur"
@@ -506,6 +585,7 @@ msgstr "Erreur"
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,filter:0
 #: field:account.common.balance.report,filter:0
+#: field:aged.open.invoices.webkit,filter:0
 #: field:general.ledger.webkit,filter:0 field:open.invoices.webkit,filter:0
 #: field:partner.balance.webkit,filter:0 field:partners.ledger.webkit,filter:0
 #: field:print.journal.webkit,filter:0 field:trial.balance.webkit,filter:0
@@ -513,10 +593,10 @@ msgid "Filter by"
 msgstr "Filtrer par"
 
 #. module: account_financial_report_webkit
-#: help:account.aged.trial.balance.webkit,filter:0
 #: help:account.common.balance.report,filter:0
-#: help:open.invoices.webkit,filter:0 help:partner.balance.webkit,filter:0
-#: help:partners.ledger.webkit,filter:0 help:trial.balance.webkit,filter:0
+#: help:aged.open.invoices.webkit,filter:0 help:open.invoices.webkit,filter:0
+#: help:partner.balance.webkit,filter:0 help:partners.ledger.webkit,filter:0
+#: help:trial.balance.webkit,filter:0
 msgid ""
 "Filter by date: no opening balance will be displayed. (opening balance can "
 "only be computed based on period to be             correct)."
@@ -524,9 +604,10 @@ msgstr ""
 
 #. module: account_financial_report_webkit
 #: code:addons/account_financial_report_webkit/report/open_invoices.py:212
+#, python-format
 msgid ""
-"Filter has to be in filter date, period,                                  or "
-"none"
+"Filter has to be in filter date, period,                                  or"
+" none"
 msgstr "Filtre par date, periode ou aucun uniquement"
 
 #. module: account_financial_report_webkit
@@ -539,6 +620,7 @@ msgstr "Filtre par compte"
 
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,partner_ids:0
+#: field:aged.open.invoices.webkit,partner_ids:0
 #: field:open.invoices.webkit,partner_ids:0
 #: field:partner.balance.webkit,partner_ids:0
 #: field:partners.ledger.webkit,partner_ids:0
@@ -561,7 +643,9 @@ msgstr "Filtre sur partenaire"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:25
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:41
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:54
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:50
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:50
+#: field:aged.open.invoices.webkit,fiscalyear_id:0
 #: field:general.ledger.webkit,fiscalyear_id:0
 #: field:open.invoices.webkit,fiscalyear_id:0
 #: selection:partner.balance.webkit,comp0_filter:0
@@ -602,6 +686,7 @@ msgstr "Exercice comptable : "
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:40
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:57
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:70
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:67
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:67
 msgid "From:"
 msgstr "Depuis :"
@@ -632,13 +717,15 @@ msgstr "Grand Livre des comptes"
 
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,group_by_currency:0
+#: field:aged.open.invoices.webkit,group_by_currency:0
 #: field:open.invoices.webkit,group_by_currency:0
 msgid "Group Partner by currency"
 msgstr "Grouper les partenaires par devise"
 
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,id:0
-#: field:account.common.balance.report,id:0 field:general.ledger.webkit,id:0
+#: field:account.common.balance.report,id:0
+#: field:aged.open.invoices.webkit,id:0 field:general.ledger.webkit,id:0
 #: field:open.invoices.webkit,id:0 field:partner.balance.webkit,id:0
 #: field:partners.ledger.webkit,id:0 field:print.journal.webkit,id:0
 #: field:trial.balance.webkit,id:0
@@ -674,13 +761,14 @@ msgid "Initial Balance:"
 msgstr "Solde à nouveau :"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:481
+#: code:addons/account_financial_report_webkit/report/common_reports.py:494
 #, python-format
 msgid "Invalid query mode"
 msgstr "Mode de recherche invalide"
 
 #. module: account_financial_report_webkit
 #: help:account.aged.trial.balance.webkit,amount_currency:0
+#: help:aged.open.invoices.webkit,amount_currency:0
 #: help:general.ledger.webkit,amount_currency:0
 #: help:open.invoices.webkit,amount_currency:0
 #: help:partners.ledger.webkit,amount_currency:0
@@ -697,6 +785,7 @@ msgstr "JOURNAUX"
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:102
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:107
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:108
 msgid "Journal"
 msgstr "Journal"
 
@@ -714,6 +803,7 @@ msgstr "Écritures comptables"
 #: field:account.aged.trial.balance.webkit,journal_ids:0
 #: field:account.common.balance.report,journal_ids:0
 #: code:addons/account_financial_report_webkit/report/print_journal.py:58
+#: field:aged.open.invoices.webkit,journal_ids:0
 #: field:general.ledger.webkit,journal_ids:0
 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_print_journal_menu_webkit
 #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_print_journal_webkit
@@ -733,8 +823,8 @@ msgid "Journals Report"
 msgstr "Rapport de Journaux"
 
 #. module: account_financial_report_webkit
-#: help:account.aged.trial.balance.webkit,fiscalyear_id:0
 #: help:account.common.balance.report,fiscalyear_id:0
+#: help:aged.open.invoices.webkit,fiscalyear_id:0
 #: help:general.ledger.webkit,fiscalyear_id:0
 #: help:open.invoices.webkit,fiscalyear_id:0
 #: help:partner.balance.webkit,fiscalyear_id:0
@@ -748,12 +838,27 @@ msgstr "Laisser vide pour selectionner tout les exercices"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:110
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:113
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:89
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:110
 msgid "Label"
 msgstr "Description"
 
+#. module: account_financial_report_webkit
+#: field:account.aged.trial.balance.webkit,__last_update:0
+#: field:account.common.balance.report,__last_update:0
+#: field:aged.open.invoices.webkit,__last_update:0
+#: field:general.ledger.webkit,__last_update:0
+#: field:open.invoices.webkit,__last_update:0
+#: field:partner.balance.webkit,__last_update:0
+#: field:partners.ledger.webkit,__last_update:0
+#: field:print.journal.webkit,__last_update:0
+#: field:trial.balance.webkit,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,write_uid:0
 #: field:account.common.balance.report,write_uid:0
+#: field:aged.open.invoices.webkit,write_uid:0
 #: field:general.ledger.webkit,write_uid:0
 #: field:open.invoices.webkit,write_uid:0
 #: field:partner.balance.webkit,write_uid:0
@@ -766,6 +871,7 @@ msgstr ""
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,write_date:0
 #: field:account.common.balance.report,write_date:0
+#: field:aged.open.invoices.webkit,write_date:0
 #: field:general.ledger.webkit,write_date:0
 #: field:open.invoices.webkit,write_date:0
 #: field:partner.balance.webkit,write_date:0
@@ -788,7 +894,7 @@ msgid "Layout Options"
 msgstr "Options de format"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:482
+#: code:addons/account_financial_report_webkit/report/common_reports.py:495
 #, python-format
 msgid "Must be in include_opening, exclude_opening"
 msgstr "Doit être dans include_opening, exclude_opening"
@@ -817,8 +923,8 @@ msgid "No Comparison"
 msgstr "Pas de comparaison"
 
 #. module: account_financial_report_webkit
-#: selection:account.aged.trial.balance.webkit,filter:0
 #: selection:account.common.balance.report,filter:0
+#: selection:aged.open.invoices.webkit,filter:0
 #: selection:general.ledger.webkit,filter:0
 #: selection:open.invoices.webkit,filter:0
 #: selection:partner.balance.webkit,filter:0
@@ -830,6 +936,7 @@ msgstr "Pas de filtre"
 
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:96
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:99
 msgid "No Partner"
 msgstr "Pas de partenaire"
 
@@ -841,19 +948,19 @@ msgid "No accounts to print."
 msgstr "Aucun compte à imprimer"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:160
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:161
 #, python-format
 msgid "No diagnosis message was provided"
 msgstr "Aucun message de diagnostic n'a été fourni"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:221
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:222
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Pas d'en-tête défini pour ce rapport Webkit!"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:396
+#: code:addons/account_financial_report_webkit/report/common_reports.py:409
 #, python-format
 msgid ""
 "No opening period found to compute the opening balances.\n"
@@ -861,28 +968,29 @@ msgid ""
 msgstr ""
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:351
+#: code:addons/account_financial_report_webkit/report/common_reports.py:364
 #, python-format
 msgid "No period found"
 msgstr "Pas de période trouvée"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:493
+#: code:addons/account_financial_report_webkit/report/common_reports.py:506
 #, python-format
 msgid "No valid filter"
 msgstr "Pas de filtre valide"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/open_invoices.py:57
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:54
+#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:52
 #, python-format
-msgid "OPEN INVOICES REPORT"
-msgstr "ETAT DES FACTURES OUVERTES"
+msgid "Not Due"
+msgstr ""
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:54
+#: code:addons/account_financial_report_webkit/report/open_invoices.py:57
 #, python-format
-msgid "Older"
-msgstr "Plus ancien"
+msgid "OPEN INVOICES REPORT"
+msgstr "ETAT DES FACTURES OUVERTES"
 
 #. module: account_financial_report_webkit
 #: help:general.ledger.webkit,account_ids:0
@@ -898,24 +1006,17 @@ msgstr ""
 #: help:partner.balance.webkit,account_ids:0
 #: help:trial.balance.webkit,account_ids:0
 msgid ""
-"Only selected accounts will be printed. Leave empty to             print all "
-"accounts."
+"Only selected accounts will be printed. Leave empty to             print all"
+" accounts."
 msgstr ""
 "Seuls les comptes selectionnés seront imprimés. Laisser vide pour les "
 "imprimer tous."
 
-#. module: account_financial_report_webkit
-#: help:partner.balance.webkit,partner_ids:0
-msgid ""
-"Only selected partners will be printed.                   Leave empty to "
-"print all partners."
-msgstr ""
-"Selectionnez les partenaires à imprimer ou laissez vide pour les imprimer "
-"tous."
-
 #. module: account_financial_report_webkit
 #: help:account.aged.trial.balance.webkit,partner_ids:0
+#: help:aged.open.invoices.webkit,partner_ids:0
 #: help:open.invoices.webkit,partner_ids:0
+#: help:partner.balance.webkit,partner_ids:0
 #: help:partners.ledger.webkit,partner_ids:0
 msgid ""
 "Only selected partners will be printed. Leave empty to print all partners."
@@ -963,6 +1064,14 @@ msgid "Opening Only"
 msgstr "Balance d'ouverture"
 
 #. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:56
+#: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:54
+#, python-format
+msgid "Overdue > %s d."
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:55
 #: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:53
 #, python-format
 msgid "Overdue ≤ %s d."
@@ -981,6 +1090,7 @@ msgid "PARTNER LEDGER"
 msgstr "LIVRE DES TIERS"
 
 #. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:104
 #: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:102
 #: code:addons/account_financial_report_webkit/report/general_ledger.py:70
 #: code:addons/account_financial_report_webkit/report/open_invoices.py:83
@@ -1038,6 +1148,7 @@ msgstr "Livre des tiers"
 
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,result_selection:0
+#: field:aged.open.invoices.webkit,result_selection:0
 #: field:open.invoices.webkit,result_selection:0
 #: field:partner.balance.webkit,result_selection:0
 #: field:partners.ledger.webkit,result_selection:0
@@ -1051,6 +1162,7 @@ msgstr "Filtre Partenaire"
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 #: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
 #: view:partners.ledger.webkit:account_financial_report_webkit.account_partner_ledger_view_webkit
@@ -1059,7 +1171,8 @@ msgstr "Filtre Partenaire"
 
 #. module: account_financial_report_webkit
 #: selection:account.aged.trial.balance.webkit,result_selection:0
-#: code:addons/account_financial_report_webkit/report/common_reports.py:83
+#: code:addons/account_financial_report_webkit/report/common_reports.py:84
+#: selection:aged.open.invoices.webkit,result_selection:0
 #: selection:open.invoices.webkit,result_selection:0
 #: selection:partner.balance.webkit,result_selection:0
 #: selection:partners.ledger.webkit,result_selection:0
@@ -1085,7 +1198,8 @@ msgstr "Période"
 #: selection:account.common.balance.report,comp2_filter:0
 #: selection:account.common.balance.report,filter:0
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:46
-#: code:addons/account_financial_report_webkit/wizard/balance_common.py:223
+#: code:addons/account_financial_report_webkit/wizard/balance_common.py:228
+#: selection:aged.open.invoices.webkit,filter:0
 #: selection:general.ledger.webkit,filter:0
 #: selection:open.invoices.webkit,filter:0
 #: selection:partner.balance.webkit,comp0_filter:0
@@ -1115,6 +1229,7 @@ msgstr "Périodes : "
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:35
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:30
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:59
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:55
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:55
 msgid "Periods Filter"
 msgstr "Filtre par période"
@@ -1126,18 +1241,20 @@ msgid "Periods Filter:"
 msgstr "Filtre par période:"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:222
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:223
+#, python-format
 msgid "Please set a header in company settings."
 msgstr "Veuillez paramétrer un en-tête dans la société"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:493
+#: code:addons/account_financial_report_webkit/report/common_reports.py:506
 #, python-format
 msgid "Please set a valid time filter"
 msgstr "Veuillez sélectionner un filtre de temps valide"
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 #: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
@@ -1148,12 +1265,14 @@ msgstr "Filter sur :"
 
 #. module: account_financial_report_webkit
 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:115
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:112
 msgid "Rec."
 msgstr "Let."
 
 #. module: account_financial_report_webkit
 #: selection:account.aged.trial.balance.webkit,result_selection:0
-#: code:addons/account_financial_report_webkit/report/common_reports.py:81
+#: code:addons/account_financial_report_webkit/report/common_reports.py:82
+#: selection:aged.open.invoices.webkit,result_selection:0
 #: selection:open.invoices.webkit,result_selection:0
 #: selection:partner.balance.webkit,result_selection:0
 #: selection:partners.ledger.webkit,result_selection:0
@@ -1163,7 +1282,8 @@ msgstr "Comptes clients"
 
 #. module: account_financial_report_webkit
 #: selection:account.aged.trial.balance.webkit,result_selection:0
-#: code:addons/account_financial_report_webkit/report/common_reports.py:85
+#: code:addons/account_financial_report_webkit/report/common_reports.py:86
+#: selection:aged.open.invoices.webkit,result_selection:0
 #: selection:open.invoices.webkit,result_selection:0
 #: selection:partner.balance.webkit,result_selection:0
 #: selection:partners.ledger.webkit,result_selection:0
@@ -1180,6 +1300,7 @@ msgstr "Référence"
 #. module: account_financial_report_webkit
 #: help:account.aged.trial.balance.webkit,chart_account_id:0
 #: help:account.common.balance.report,chart_account_id:0
+#: help:aged.open.invoices.webkit,chart_account_id:0
 #: help:general.ledger.webkit,chart_account_id:0
 #: help:open.invoices.webkit,chart_account_id:0
 #: help:partner.balance.webkit,chart_account_id:0
@@ -1195,6 +1316,7 @@ msgstr "Sélection du Plan comptable"
 #: field:account.common.balance.report,comp1_date_from:0
 #: field:account.common.balance.report,comp2_date_from:0
 #: field:account.common.balance.report,date_from:0
+#: field:aged.open.invoices.webkit,date_from:0
 #: field:general.ledger.webkit,date_from:0
 #: field:open.invoices.webkit,date_from:0
 #: field:partner.balance.webkit,comp0_date_from:0
@@ -1216,6 +1338,7 @@ msgstr "Date Début"
 #: field:account.common.balance.report,comp1_period_from:0
 #: field:account.common.balance.report,comp2_period_from:0
 #: field:account.common.balance.report,period_from:0
+#: field:aged.open.invoices.webkit,period_from:0
 #: field:general.ledger.webkit,period_from:0
 #: field:open.invoices.webkit,period_from:0
 #: field:partner.balance.webkit,comp0_period_from:0
@@ -1247,7 +1370,9 @@ msgstr "BALANCE DES COMPTES"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:34
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:60
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:60
+#: field:aged.open.invoices.webkit,target_move:0
 #: field:general.ledger.webkit,target_move:0
 #: field:open.invoices.webkit,target_move:0
 #: field:partner.balance.webkit,target_move:0
@@ -1259,6 +1384,7 @@ msgstr "Filtre d'écritures"
 
 #. module: account_financial_report_webkit
 #: help:account.aged.trial.balance.webkit,until_date:0
+#: help:aged.open.invoices.webkit,until_date:0
 #: help:open.invoices.webkit,until_date:0
 msgid ""
 "The clearance date is essentially a tool used for debtors\n"
@@ -1267,32 +1393,32 @@ msgid ""
 "By default, this date is equal to the the end date (ie: 31/12/2011 if you\n"
 "select fy 2011).\n"
 "\n"
-"By amending the clearance date, you will be, for instance, able to answer "
-"the\n"
+"By amending the clearance date, you will be, for instance, able to answer the\n"
 "question : 'based on my last year end debtors open invoices, which invoices\n"
 "are still unpaid today (today is my clearance date)?'\n"
 msgstr ""
-"La date d'apurement est une aide pour le calcule de la provision sur compte "
-"client.\n"
+"La date d'apurement est une aide pour le calcule de la provision sur compte client.\n"
 "\n"
-"Par défaut, elle est égale à la date de fin selectionnée (ex: 31/12/2011 si "
-"vous selectionnez 2011).\n"
+"Par défaut, elle est égale à la date de fin selectionnée (ex: 31/12/2011 si vous selectionnez 2011).\n"
 "\n"
-"En la modifant, vous pourrez répondre à la question suivante:'A partir de la "
-"listes des factures ouvertes a la fin de l'exercice comptable précedant, "
-"lesquelles sont toujours impayées aujourd'hui (aujourd'hui étant la date "
-"d'apurement)?'\n"
+"En la modifant, vous pourrez répondre à la question suivante:'A partir de la listes des factures ouvertes a la fin de l'exercice comptable précedant, lesquelles sont toujours impayées aujourd'hui (aujourd'hui étant la date d'apurement)?'\n"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:168
 #, python-format
 msgid ""
-"The command 'wkhtmltopdf' failed with                                  error "
-"code = %s. Message: %s"
+"The command 'wkhtmltopdf' failed with                                  error"
+" code = %s. Message: %s"
 msgstr ""
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:162
+#: help:account.move.line,last_rec_date:0
+msgid ""
+"The date of the last reconciliation (full or partial) account move line."
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:163
 #, python-format
 msgid "The following diagnosis message was provided:\n"
 msgstr ""
@@ -1303,8 +1429,8 @@ msgid ""
 "This report allows you to print or generate a pdf of your general ledger "
 "with details of all your account journals"
 msgstr ""
-"Cet état vous permet d'éditer l'ensemble des écritures comptables par compte "
-"(Rq: pensez à centraliser certains comptes pour réduire le nombre de pages)"
+"Cet état vous permet d'éditer l'ensemble des écritures comptables par compte"
+" (Rq: pensez à centraliser certains comptes pour réduire le nombre de pages)"
 
 #. module: account_financial_report_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
@@ -1328,11 +1454,11 @@ msgstr ""
 #. module: account_financial_report_webkit
 #: view:print.journal.webkit:account_financial_report_webkit.account_report_print_journal_view_webkit
 msgid ""
-"This report allows you to print or generate a pdf of your print journal with "
-"details of all your account journals"
+"This report allows you to print or generate a pdf of your print journal with"
+" details of all your account journals"
 msgstr ""
-"Cet état imprime l'ensemble des écritures comptables par journal "
-"(Rq: pensez à centraliser certains journaux pour réduire le nombre de pages)"
+"Cet état imprime l'ensemble des écritures comptables par journal (Rq: pensez"
+" à centraliser certains journaux pour réduire le nombre de pages)"
 
 #. module: account_financial_report_webkit
 #: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
@@ -1354,12 +1480,20 @@ msgstr "Ce rapport montre les soldes ouverts par client ou fournisseurs."
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
 msgid ""
-"This report list partner open balances and indicate when payment is (or was) "
-"supposed to be completed"
+"This report list partner open balances and indicate when payment is (or was)"
+" supposed to be completed"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
+msgid ""
+"This report list partner open invoices and indicate when payment is (or was)"
+" supposed to be completed"
 msgstr ""
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 #: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
@@ -1376,15 +1510,22 @@ msgstr "Filtre de temps"
 #: report:addons/account_financial_report_webkit/report/templates/account_report_print_journal.mako:46
 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:63
 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:76
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:73
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:73
 msgid "To:"
 msgstr "À:"
 
 #. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:163
 #: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:132
 msgid "Total"
 msgstr ""
 
+#. module: account_financial_report_webkit
+#: report:addons/account_financial_report_webkit/report/templates/aged_open_invoices.mako:149
+msgid "Total Partner"
+msgstr ""
+
 #. module: account_financial_report_webkit
 #: code:addons/account_financial_report_webkit/report/trial_balance.py:56
 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
@@ -1405,6 +1546,7 @@ msgstr "Balance des comptes"
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 #: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
@@ -1430,20 +1572,21 @@ msgid "Unsuported filter"
 msgstr "Filtre non supporté"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:216
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:217
 #, python-format
 msgid "Webkit Report template not found !"
 msgstr "Webkit Report template not found !"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:166
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167
+#, python-format
 msgid "Webkit error"
 msgstr "Erreur Webkit"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:246
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:257
-#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:273
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:247
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:258
+#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:274
 #, python-format
 msgid "Webkit render"
 msgstr "Rendu Webkit"
@@ -1451,8 +1594,8 @@ msgstr "Rendu Webkit"
 #. module: account_financial_report_webkit
 #: constraint:print.journal.webkit:0
 msgid ""
-"When no Fiscal year is selected, you must "
-"choose                              to filter by periods or by date."
+"When no Fiscal year is selected, you must choose"
+"                              to filter by periods or by date."
 msgstr ""
 "Quand aucune année fiscale n'est sélectionnée, vous devez sélectionner un "
 "filtre par période ou par date."
@@ -1470,7 +1613,8 @@ msgstr ""
 
 #. module: account_financial_report_webkit
 #: constraint:account.aged.trial.balance.webkit:0
-#: constraint:open.invoices.webkit:0 constraint:partners.ledger.webkit:0
+#: constraint:aged.open.invoices.webkit:0 constraint:open.invoices.webkit:0
+#: constraint:partners.ledger.webkit:0
 msgid ""
 "When no Fiscal year is selected, you must choose to filter by periods or by "
 "date."
@@ -1480,6 +1624,7 @@ msgstr ""
 
 #. module: account_financial_report_webkit
 #: field:account.aged.trial.balance.webkit,amount_currency:0
+#: field:aged.open.invoices.webkit,amount_currency:0
 #: field:general.ledger.webkit,amount_currency:0
 #: field:open.invoices.webkit,amount_currency:0
 #: field:partners.ledger.webkit,amount_currency:0
@@ -1504,7 +1649,12 @@ msgid "With movements"
 msgstr "Mouvementé"
 
 #. module: account_financial_report_webkit
-#: code:addons/account_financial_report_webkit/report/common_reports.py:74
+#: selection:partner.balance.webkit,display_partner:0
+msgid "With non-zero balance"
+msgstr ""
+
+#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/common_reports.py:75
 #: selection:general.ledger.webkit,display_account:0
 #, python-format
 msgid "With transactions or non zero balance"
@@ -1518,6 +1668,7 @@ msgstr "Oui"
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:general.ledger.webkit:account_financial_report_webkit.account_report_general_ledger_view_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 #: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
@@ -1527,16 +1678,7 @@ msgid "[('fiscalyear_id', '=', fiscalyear_id), ('special', '=', False)]"
 msgstr ""
 
 #. module: account_financial_report_webkit
-#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:105
-msgid "balance"
-msgstr "Solde"
-
-#. module: account_financial_report_webkit
-#: report:addons/account_financial_report_webkit/report/templates/aged_trial_webkit.mako:103
-msgid "code"
-msgstr "Code"
-
-#. module: account_financial_report_webkit
+#: code:addons/account_financial_report_webkit/report/aged_open_invoices.py:104
 #: code:addons/account_financial_report_webkit/report/aged_partner_balance.py:102
 #: code:addons/account_financial_report_webkit/report/general_ledger.py:70
 #: code:addons/account_financial_report_webkit/report/open_invoices.py:83
@@ -1549,39 +1691,27 @@ msgid "of"
 msgstr "de"
 
 #. module: account_financial_report_webkit
-#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 msgid "onchange_date_to(fiscalyear_id, period_to, date_to, until_date)"
 msgstr ""
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 msgid "onchange_fiscalyear(fiscalyear_id, period_to, date_to, until_date)"
 msgstr ""
 
 #. module: account_financial_report_webkit
 #: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
+#: view:aged.open.invoices.webkit:account_financial_report_webkit.aged_open_invoice_webkit
 #: view:open.invoices.webkit:account_financial_report_webkit.account_open_invoices_view_webkit
 msgid "onchange_period_to(fiscalyear_id, period_to, date_to, until_date)"
 msgstr ""
 
-#. module: account_financial_report_webkit
-#: help:account.move.line,last_rec_date:0
-msgid ""
-"the date of the last reconciliation (full or partial)                   "
-"account move line"
-msgstr ""
-"Date du lettrage le plus récent (total ou partiel) c'est à dire du dernier "
-"paiement"
-
 #. module: account_financial_report_webkit
 #: view:partner.balance.webkit:account_financial_report_webkit.account_partner_balance_view_webkit
 #: view:trial.balance.webkit:account_financial_report_webkit.account_trial_balance_view_webkit
 msgid "{'required': [('filter', '=', 'filter_opening')]}"
 msgstr ""
-
-#. module: account_financial_report_webkit
-#: view:account.aged.trial.balance.webkit:account_financial_report_webkit.account_aged_trial_balance_webkit
-msgid "At the end of"
-msgstr "À fin de"

account_financial_report_webkit_xls/i18n/fr.po

@@ -0,0 +1,516 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_webkit_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:106
+#, python-format
+msgid ""
+"\n"
+"To"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:207
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:209
+#, python-format
+msgid "% Difference"
+msgstr "% Différence"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:167
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:174
+#, python-format
+msgid "Account"
+msgstr "Comptes"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:171
+#, python-format
+msgid "Account / Partner Name"
+msgstr "Compte / Partenaire"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:166
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:80
+#, python-format
+msgid "Accounts Filter"
+msgstr "Filtre par compte"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:130
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:96
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:99
+#, python-format
+msgid "All"
+msgstr "Tous"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:185
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:187
+#, python-format
+msgid "Balance"
+msgstr "Solde"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:187
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:195
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:197
+#, python-format
+msgid "Balance %s"
+msgstr "Solde %s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:202
+#, python-format
+msgid "Balance C%s"
+msgstr "Solde C%s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:97
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:157
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:86
+#, python-format
+msgid "Chart of Account"
+msgstr "Plan comptable"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:165
+#, python-format
+msgid "Clearance Date"
+msgstr "Date d'apurement"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:173
+#, python-format
+msgid "Code"
+msgstr "Code"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:172
+#, python-format
+msgid "Code / Ref"
+msgstr "Compte / Réf."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:137
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:137
+#, python-format
+msgid "Comparison"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:129
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:130
+#, python-format
+msgid "Comparisons"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:66
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:280
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:50
+#, python-format
+msgid "Computed"
+msgstr "Calculé"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:172
+#, python-format
+msgid "Counterpart"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:174
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:232
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:190
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:180
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:182
+#, python-format
+msgid "Credit"
+msgstr "Crédit"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:176
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:234
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:192
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Solde Cumul."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:325
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:626
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:700
+#, python-format
+msgid "Cumulated Balance on Account"
+msgstr "Solde cumulé"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:487
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:550
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:604
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:678
+#, python-format
+msgid "Cumulated Balance on Partner"
+msgstr "Totaux"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:432
+#, python-format
+msgid "Cumulated balance on Account"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:396
+#, python-format
+msgid "Cumulated balance on Partner"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:183
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:241
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:249
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:199
+#, python-format
+msgid "Curr."
+msgstr "Dev."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:181
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:197
+#, python-format
+msgid "Curr. Bal."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:239
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:247
+#, python-format
+msgid "Curr. Balance"
+msgstr "Solde Devise"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:130
+#, python-format
+msgid "Custom Filter"
+msgstr "Filtre personalisé"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:215
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:182
+#, python-format
+msgid "Date"
+msgstr "Date"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:161
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:71
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:142
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:140
+#, python-format
+msgid "Dates Filter"
+msgstr "Filtre par date"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:173
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:230
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:179
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:181
+#, python-format
+msgid "Debit"
+msgstr "Débit"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:204
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:206
+#, python-format
+msgid "Difference"
+msgstr "Différence"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:228
+#, python-format
+msgid "Due Date"
+msgstr "Date dûe"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:164
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:218
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:184
+#, python-format
+msgid "Entry"
+msgstr "Écriture"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid "Export"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:159
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:150
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:149
+#, python-format
+msgid "Fiscal Year"
+msgstr "Exercice comptable"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:117
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:186
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:118
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:101
+#, python-format
+msgid "From"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_general_ledger_webkit
+msgid "General Ledger Report"
+msgstr "Grand livre"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:237
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:289
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:77
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:152
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:177
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:84
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:151
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:179
+#, python-format
+msgid "Initial Balance"
+msgstr "Solde à nouveau"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:165
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:219
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:185
+#, python-format
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:170
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:226
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:187
+#, python-format
+msgid "Label"
+msgstr "Description"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:70
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:282
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:52
+#, python-format
+msgid "No"
+msgstr "Non"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:248
+#, python-format
+msgid "No Partner"
+msgstr "Pas de partenaire"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:265
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:278
+#, python-format
+msgid "No partner"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_open_invoices_webkit
+msgid "Open Invoices Report"
+msgstr "Etat des factures ouvertes"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:67
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:281
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:51
+#, python-format
+msgid "Opening Entries"
+msgstr "Basé sur l'écriture d'ouverture"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:168
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:223
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:186
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partner_balance_webkit
+msgid "Partner Balance Report"
+msgstr "Rapport de balance des tiers"
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partners_ledger_webkit
+msgid "Partner Ledger Report"
+msgstr "Rapport de livre des tiers"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:74
+#, python-format
+msgid "Partners Filter"
+msgstr "Filtre Partenaire"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:163
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:216
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:183
+#, python-format
+msgid "Period"
+msgstr "Période"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:72
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:146
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:145
+#, python-format
+msgid "Periods Filter"
+msgstr "Filtre par période"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:227
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:188
+#, python-format
+msgid "Rec."
+msgstr "Let."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:169
+#, python-format
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:169
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:76
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:83
+#, python-format
+msgid "Target Moves"
+msgstr "Filtre d'écritures"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your general ledger with "
+"details of all your account journals"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your open invoices per "
+"partner with details of all your payable/receivable account. Exclude full "
+"reconciled journal items."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your partner balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your partner ledger with "
+"details of all your account journals"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:122
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:191
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:123
+#, python-format
+msgid "To"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_trial_balance_webkit
+msgid "Trial Balance Report"
+msgstr "Balance générale"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:211
+#, python-format
+msgid "Type"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:366
+#, python-format
+msgid "Unallocated"
+msgstr "Non-alloué"

account_financial_report_webkit_xls/i18n/it.po

@@ -0,0 +1,516 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_webkit_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:106
+#, python-format
+msgid ""
+"\n"
+"To"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:207
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:209
+#, python-format
+msgid "% Difference"
+msgstr "% Differenza"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:167
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:174
+#, python-format
+msgid "Account"
+msgstr "Conto"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:171
+#, python-format
+msgid "Account / Partner Name"
+msgstr "Conto / Nome partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:166
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:80
+#, python-format
+msgid "Accounts Filter"
+msgstr "Filtro Conti"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:130
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:96
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:99
+#, python-format
+msgid "All"
+msgstr "Tutti"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:185
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:187
+#, python-format
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:187
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:195
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:197
+#, python-format
+msgid "Balance %s"
+msgstr "Saldo %s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:202
+#, python-format
+msgid "Balance C%s"
+msgstr "Bilancio C%s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:97
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:157
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:86
+#, python-format
+msgid "Chart of Account"
+msgstr "Piano dei conti"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:165
+#, python-format
+msgid "Clearance Date"
+msgstr "Data di Liquidazione"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:173
+#, python-format
+msgid "Code"
+msgstr "Codice"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:172
+#, python-format
+msgid "Code / Ref"
+msgstr "Codice / Rif"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:137
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:137
+#, python-format
+msgid "Comparison"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:129
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:130
+#, python-format
+msgid "Comparisons"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:66
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:280
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:50
+#, python-format
+msgid "Computed"
+msgstr "Calcolato"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:172
+#, python-format
+msgid "Counterpart"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:174
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:232
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:190
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:180
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:182
+#, python-format
+msgid "Credit"
+msgstr "Credito"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:176
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:234
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:192
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Bil. Cumul."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:325
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:626
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:700
+#, python-format
+msgid "Cumulated Balance on Account"
+msgstr "Saldo Cumulativo su Conto"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:487
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:550
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:604
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:678
+#, python-format
+msgid "Cumulated Balance on Partner"
+msgstr "Bilancio Cumulativo del Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:432
+#, python-format
+msgid "Cumulated balance on Account"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:396
+#, python-format
+msgid "Cumulated balance on Partner"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:183
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:241
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:249
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:199
+#, python-format
+msgid "Curr."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:181
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:197
+#, python-format
+msgid "Curr. Bal."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:239
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:247
+#, python-format
+msgid "Curr. Balance"
+msgstr "Saldo Attuale"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:130
+#, python-format
+msgid "Custom Filter"
+msgstr "Filtro Personalizzato"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:215
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:182
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:161
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:71
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:142
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:140
+#, python-format
+msgid "Dates Filter"
+msgstr "Filtro Date"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:173
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:230
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:179
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:181
+#, python-format
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:204
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:206
+#, python-format
+msgid "Difference"
+msgstr "Differenze"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:228
+#, python-format
+msgid "Due Date"
+msgstr "Data scadenza"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:164
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:218
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:184
+#, python-format
+msgid "Entry"
+msgstr "Voce"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid "Export"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:159
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:150
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:149
+#, python-format
+msgid "Fiscal Year"
+msgstr "Anno Fiscale"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:117
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:186
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:118
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:101
+#, python-format
+msgid "From"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_general_ledger_webkit
+msgid "General Ledger Report"
+msgstr "Stampa Libro Mastro"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:237
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:289
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:77
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:152
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:177
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:84
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:151
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:179
+#, python-format
+msgid "Initial Balance"
+msgstr "Saldo iniziale"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:165
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:219
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:185
+#, python-format
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:170
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:226
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:187
+#, python-format
+msgid "Label"
+msgstr "Etichetta"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:70
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:282
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:52
+#, python-format
+msgid "No"
+msgstr "No"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:248
+#, python-format
+msgid "No Partner"
+msgstr "Nessun Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:265
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:278
+#, python-format
+msgid "No partner"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_open_invoices_webkit
+msgid "Open Invoices Report"
+msgstr "Stampa Fatture Aperte"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:67
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:281
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:51
+#, python-format
+msgid "Opening Entries"
+msgstr "Voci di Apertura"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:168
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:223
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:186
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partner_balance_webkit
+msgid "Partner Balance Report"
+msgstr "Stampa bilancio partner"
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partners_ledger_webkit
+msgid "Partner Ledger Report"
+msgstr "Stampa Mastro del Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:74
+#, python-format
+msgid "Partners Filter"
+msgstr "Filtro Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:163
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:216
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:183
+#, python-format
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:72
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:146
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:145
+#, python-format
+msgid "Periods Filter"
+msgstr "Filtro Periodi"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid "Print"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:227
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:188
+#, python-format
+msgid "Rec."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:169
+#, python-format
+msgid "Reference"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:169
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:76
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:83
+#, python-format
+msgid "Target Moves"
+msgstr "Registrazioni:"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your general ledger with "
+"details of all your account journals"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your open invoices per "
+"partner with details of all your payable/receivable account. Exclude full "
+"reconciled journal items."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your partner balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your partner ledger with "
+"details of all your account journals"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:122
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:191
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:123
+#, python-format
+msgid "To"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_trial_balance_webkit
+msgid "Trial Balance Report"
+msgstr "Report Bilancio di verifica"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:211
+#, python-format
+msgid "Type"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:366
+#, python-format
+msgid "Unallocated"
+msgstr "Non allocato"

account_financial_report_webkit_xls/i18n/lt.po

@@ -0,0 +1,516 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_financial_report_webkit_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:106
+#, python-format
+msgid ""
+"\n"
+"To"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:207
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:209
+#, python-format
+msgid "% Difference"
+msgstr "% Skirtumas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:167
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:174
+#, python-format
+msgid "Account"
+msgstr "Sąskaita"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:171
+#, python-format
+msgid "Account / Partner Name"
+msgstr "Sąskaitos / Partnerio pavadinimas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:166
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:80
+#, python-format
+msgid "Accounts Filter"
+msgstr "Sąskaitų filtras"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:130
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:96
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:99
+#, python-format
+msgid "All"
+msgstr "Visi"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:185
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:187
+#, python-format
+msgid "Balance"
+msgstr "Balansas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:187
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:195
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:197
+#, python-format
+msgid "Balance %s"
+msgstr "Balansas %s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:202
+#, python-format
+msgid "Balance C%s"
+msgstr "Balansas C%s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:97
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:157
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:86
+#, python-format
+msgid "Chart of Account"
+msgstr "Sąskaitų planas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:165
+#, python-format
+msgid "Clearance Date"
+msgstr "Sąskaitų analizės Data"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:173
+#, python-format
+msgid "Code"
+msgstr "Kodas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:172
+#, python-format
+msgid "Code / Ref"
+msgstr "Kodas / Nuoroda"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:137
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:137
+#, python-format
+msgid "Comparison"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:129
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:130
+#, python-format
+msgid "Comparisons"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:66
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:280
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:50
+#, python-format
+msgid "Computed"
+msgstr "Apskaičiuota"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:172
+#, python-format
+msgid "Counterpart"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:174
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:232
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:190
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:180
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:182
+#, python-format
+msgid "Credit"
+msgstr "Kreditas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:176
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:234
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:192
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Kaup. Bal."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:325
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:626
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:700
+#, python-format
+msgid "Cumulated Balance on Account"
+msgstr "Sąskaitos kaupiamasis balansas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:487
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:550
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:604
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:678
+#, python-format
+msgid "Cumulated Balance on Partner"
+msgstr "Partnerio kaupiamasis balansas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:432
+#, python-format
+msgid "Cumulated balance on Account"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:396
+#, python-format
+msgid "Cumulated balance on Partner"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:183
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:241
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:249
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:199
+#, python-format
+msgid "Curr."
+msgstr "Dab."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:181
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:197
+#, python-format
+msgid "Curr. Bal."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:239
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:247
+#, python-format
+msgid "Curr. Balance"
+msgstr "Dab. balansas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:130
+#, python-format
+msgid "Custom Filter"
+msgstr "Sukurtas filtras"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:215
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:182
+#, python-format
+msgid "Date"
+msgstr "Data"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:161
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:71
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:142
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:140
+#, python-format
+msgid "Dates Filter"
+msgstr "Datos filtras"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:173
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:230
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:179
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:181
+#, python-format
+msgid "Debit"
+msgstr "Debetas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:204
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:206
+#, python-format
+msgid "Difference"
+msgstr "Skirtumas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:228
+#, python-format
+msgid "Due Date"
+msgstr "Numatyta data"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:164
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:218
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:184
+#, python-format
+msgid "Entry"
+msgstr "Įrašas"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid "Export"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:159
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:150
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:149
+#, python-format
+msgid "Fiscal Year"
+msgstr "Fiskaliniai Metai"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:117
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:186
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:118
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:101
+#, python-format
+msgid "From"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_general_ledger_webkit
+msgid "General Ledger Report"
+msgstr "Didžiosios Knygos ataskaita"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:237
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:289
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:77
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:152
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:177
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:84
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:151
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:179
+#, python-format
+msgid "Initial Balance"
+msgstr "Pradinis balansas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:165
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:219
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:185
+#, python-format
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:170
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:226
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:187
+#, python-format
+msgid "Label"
+msgstr "Etiketė"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:70
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:282
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:52
+#, python-format
+msgid "No"
+msgstr "Nėra"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:248
+#, python-format
+msgid "No Partner"
+msgstr "Nėra partnerio"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:265
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:278
+#, python-format
+msgid "No partner"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_open_invoices_webkit
+msgid "Open Invoices Report"
+msgstr "Atidarytų S/F ataskaita"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:67
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:281
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:51
+#, python-format
+msgid "Opening Entries"
+msgstr "Atidaromieji įrašai"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:168
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:223
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:186
+#, python-format
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partner_balance_webkit
+msgid "Partner Balance Report"
+msgstr "Partnerio balanso ataskaita"
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partners_ledger_webkit
+msgid "Partner Ledger Report"
+msgstr "Partnerio DK ataskaita"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:74
+#, python-format
+msgid "Partners Filter"
+msgstr "Partnerių filtras"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:163
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:216
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:183
+#, python-format
+msgid "Period"
+msgstr "Periodas"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:72
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:146
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:145
+#, python-format
+msgid "Periods Filter"
+msgstr "Periodų filtras"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid "Print"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:227
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:188
+#, python-format
+msgid "Rec."
+msgstr "Gaut."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:169
+#, python-format
+msgid "Reference"
+msgstr "Nuoroda"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:169
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:76
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:83
+#, python-format
+msgid "Target Moves"
+msgstr "Judėjimas"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:account_financial_report_webkit_xls.general_ledger_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your general ledger with "
+"details of all your account journals"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:open.invoices.webkit:account_financial_report_webkit_xls.open_invoices_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your open invoices per "
+"partner with details of all your payable/receivable account. Exclude full "
+"reconciled journal items."
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:partner.balance.webkit:account_financial_report_webkit_xls.partners_balance_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your partner balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:partners.ledger.webkit:account_financial_report_webkit_xls.partner_ledger_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your partner ledger with "
+"details of all your account journals"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: view:trial.balance.webkit:account_financial_report_webkit_xls.trial_balance_webkit_xls_wizard_view
+msgid ""
+"This report allows you to generate a pdf or xls of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:122
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:191
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:123
+#, python-format
+msgid "To"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: model:ir.model,name:account_financial_report_webkit_xls.model_trial_balance_webkit
+msgid "Trial Balance Report"
+msgstr "Bandomojo balanso ataskaita"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:211
+#, python-format
+msgid "Type"
+msgstr ""
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:366
+#, python-format
+msgid "Unallocated"
+msgstr "Nepriskirta"

account_journal_report_xls/i18n/fr.po

@@ -1,38 +1,38 @@
-# French translation of OpenERP Server 6.1.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_journal_report_xls
+# * account_journal_report_xls
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1\n"
-"Report-Msgid-Bugs-To: support@noviat.be\n"
-"POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
-"PO-Revision-Date: 2014-01-19 17:16:37.990000\n"
-"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
-"Language-Team: \n"
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_journal_report_xls
-#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
-msgid "Journal by Period"
-msgstr "Journal détaillé par période"
-
-#. module: account_journal_report_xls
-#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
-msgid "Journal by Fiscal Year"
-msgstr "Journal détaillé par exercice fiscal"
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Entries"
+msgstr "Ecritures validées + brouillon"
 
 #. module: account_journal_report_xls
-#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
-msgid "Journal by Period"
-msgstr "Journal détaillé par période"
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Posted Entries"
+msgstr "Ecritures validées"
 
 #. module: account_journal_report_xls
-#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
-msgid "Journal by Fiscal Year"
-msgstr "Journal détaillé par exercice fiscal"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Amount"
+msgstr ""
 
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,chart_account_id:0
@@ -40,272 +40,287 @@ msgid "Chart of Account"
 msgstr "Plan comptable"
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Exercice fiscal"
+#: field:account.print.journal.xls,company_id:0
+msgid "Company"
+msgstr "Société"
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,target_move:0
-msgid "Target Moves"
-msgstr "Mouvements ciblés"
+#: field:account.print.journal.xls,create_uid:0
+msgid "Created by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: selection:account.print.journal.xls,target_move:0
-msgid "All Posted Entries"
-msgstr "Toutes les écritures passées"
+#: field:account.print.journal.xls,create_date:0
+msgid "Created on"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: selection:account.print.journal.xls,target_move:0
-msgid "All Entries"
-msgstr "Toutes les écritures"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Credit"
+msgstr "Crédit"
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,sort_selection:0
-msgid "Entries Sorted by"
-msgstr "Écritures triées par"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Currency"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: selection:account.print.journal.xls,sort_selection:0
-msgid "Journal Entry Number"
-msgstr "N° écriture dans le journal"
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:381
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
 
 #. module: account_journal_report_xls
+#: selection:account.print.journal.xls,filter:0
 #: selection:account.print.journal.xls,sort_selection:0
 msgid "Date"
 msgstr "Date"
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,amount_currency:0
-msgid "With Currency"
-msgstr "Avec devise"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Debit"
+msgstr "Débit"
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,group_entries:0
-msgid "Group Entries"
-msgstr "Group Entries"
+#: field:account.print.journal.xls,display_name:0
+msgid "Display Name"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,period_from:0
-msgid "Start Period"
-msgstr "Première période"
+#: field:account.print.journal.xls,date_to:0
+msgid "End Date"
+msgstr "Date Fin"
 
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,period_to:0
 msgid "End Period"
-msgstr "Dernière période"
+msgstr "Période de fin"
 
 #. module: account_journal_report_xls
-#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
-msgid "No records found for your selection!"
-msgstr "Aucun enregistrement trouvé pour votre sélection!"
+#: field:account.print.journal.xls,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
-msgid "No Data Available"
-msgstr "Aucune donnée disponible"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Export"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Period"
-msgstr "Période"
+#: field:account.print.journal.xls,filter:0
+msgid "Filter by"
+msgstr "Filtrer par"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
+#: field:account.print.journal.xls,fiscalyear_id:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:93
+#, python-format
 msgid "Fiscal Year"
-msgstr "Exercice fiscal"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Journal Overview"
-msgstr "Journal détaillé"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Journal Items"
-msgstr "Écritures comptables"
+msgstr "Exercice comptable"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Entry"
-msgstr "Écriture"
+#: field:account.print.journal.xls,group_entries:0
+msgid "Group Entries"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Name"
-msgstr "Nom"
+#: help:account.print.journal.xls,group_entries:0
+msgid "Group entries with same General Account & Tax Code."
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Reference"
-msgstr "Référence"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:268
+#, python-format
+msgid "Grouped Entries"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Effective Date"
-msgstr "Date"
+#: field:account.print.journal.xls,id:0
+msgid "ID"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Period"
-msgstr "Période"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:207
+#, python-format
+msgid "Invoice"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Date"
-msgstr "Date"
+#: model:ir.model,name:account_journal_report_xls.model_account_journal
+msgid "Journal"
+msgstr "Journal"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Account"
-msgstr "Compte"
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Account Name"
-msgstr "Description compte "
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:244
+#, python-format
+msgid "Journal Overview"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Journal"
-msgstr "Journal"
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Description"
-msgstr "Description"
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Partner"
-msgstr "Partenaire"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: field:account.print.journal.xls,journal_ids:0
+msgid "Journals"
+msgstr "Journaux"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Partner Reference"
-msgstr "Réf. Partenaire"
+#: help:account.print.journal.xls,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Laisser vide pour selectionner tout les exercices"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Maturity Date"
-msgstr "Date d'échéance"
+#: field:account.print.journal.xls,__last_update:0
+msgid "Last Modified on"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Debit"
-msgstr "Débit"
+#: field:account.print.journal.xls,write_uid:0
+msgid "Last Updated by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Credit"
-msgstr "Crédit"
+#: field:account.print.journal.xls,write_date:0
+msgid "Last Updated on"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Balance"
-msgstr "Solde"
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:160
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:184
+#, python-format
+msgid "No Data Available"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Rec."
-msgstr "Let."
+#: selection:account.print.journal.xls,filter:0
+msgid "No Filters"
+msgstr "Pas de filtre"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Part. Rec."
-msgstr "Let. Part."
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:161
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:185
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Tax Code"
-msgstr "Case TVA"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:92
+#, python-format
+msgid "Period"
+msgstr "Période"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Tax/Base Amount"
-msgstr "Montant TVA/Base"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: selection:account.print.journal.xls,filter:0
+msgid "Periods"
+msgstr "Périodes"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "VAT"
-msgstr "TVA"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Print"
+msgstr "Imprimer"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "VAT Amount"
-msgstr "Montant TVA"
+#: help:account.print.journal.xls,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Amount"
-msgstr "Montant"
+#: model:ir.model,name:account_journal_report_xls.model_account_print_journal_xls
+msgid "Print/Export Journal"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Currency"
-msgstr "Devise"
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:327
+#, python-format
+msgid "Programming Error!"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Am. Currency"
-msgstr "Montant devise"
+#: help:account.print.journal.xls,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Sélection du Plan comptable"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Curr."
-msgstr "Dev."
+#: field:account.print.journal.xls,date_from:0
+msgid "Start Date"
+msgstr "Date Début"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Comp. Curr."
-msgstr "Dev. Soc."
+#: field:account.print.journal.xls,period_from:0
+msgid "Start Period"
+msgstr "Période de début"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:211
+#, python-format
+msgid "Statement"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Document"
-msgstr "Document"
+#: field:account.print.journal.xls,target_move:0
+msgid "Target Moves"
+msgstr "Filtre d'écritures"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Entry Reference"
-msgstr "Écriture réf."
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:382
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS                                     "
+"field requiring the presence of the                                     "
+"'Debit' and 'Credit' fields !"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Entry Id"
-msgstr "Écriture id"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "This report allows you to generate a pdf or xls of your journals"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:314
+#, python-format
 msgid "VAT Declaration"
-msgstr "Déclaration TVA"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Case"
-msgstr "Case"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Invoice"
-msgstr "Facture"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:208
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:212
+#, python-format
 msgid "Voucher"
-msgstr "Voucher"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Statement"
-msgstr "Relevé"
+#: field:account.print.journal.xls,amount_currency:0
+msgid "With Currency"
+msgstr "Avec devise"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Grouped Entries"
-msgstr "Écritures groupées"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "onchange_fiscalyear_id(fiscalyear_id, context)"
+msgstr ""
 
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:328
+#, python-format
+msgid "vat_summary_cols_number should be < cols_number !"
+msgstr ""

account_journal_report_xls/i18n/it.po

@@ -0,0 +1,326 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_report_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Entries"
+msgstr "Tutte le Registrazioni"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Posted Entries"
+msgstr "Tutte le registrazioni Pubblicate"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Piano dei conti"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Credit"
+msgstr "Credito"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Currency"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:381
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,filter:0
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Debit"
+msgstr "Debito"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,date_to:0
+msgid "End Date"
+msgstr "Data Fine"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_to:0
+msgid "End Period"
+msgstr "Periodo finale"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Export"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,filter:0
+msgid "Filter by"
+msgstr "Filtra per"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,fiscalyear_id:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:93
+#, python-format
+msgid "Fiscal Year"
+msgstr "Anno Fiscale"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,group_entries:0
+msgid "Group Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,group_entries:0
+msgid "Group entries with same General Account & Tax Code."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:268
+#, python-format
+msgid "Grouped Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:207
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.model,name:account_journal_report_xls.model_account_journal
+msgid "Journal"
+msgstr "Sezionale"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:244
+#, python-format
+msgid "Journal Overview"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: field:account.print.journal.xls,journal_ids:0
+msgid "Journals"
+msgstr "Sezionali"
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:160
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:184
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,filter:0
+msgid "No Filters"
+msgstr "Nessun Filtro"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:161
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:185
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:92
+#, python-format
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: selection:account.print.journal.xls,filter:0
+msgid "Periods"
+msgstr "Periodi"
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Print"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.model,name:account_journal_report_xls.model_account_print_journal_xls
+msgid "Print/Export Journal"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:327
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Selezionare il Piano dei Conti"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,date_from:0
+msgid "Start Date"
+msgstr "Data di Inizio"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_from:0
+msgid "Start Period"
+msgstr "Periodo Iniziale"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:211
+#, python-format
+msgid "Statement"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,target_move:0
+msgid "Target Moves"
+msgstr "Registrazioni:"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:382
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS                                     "
+"field requiring the presence of the                                     "
+"'Debit' and 'Credit' fields !"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "This report allows you to generate a pdf or xls of your journals"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:314
+#, python-format
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:208
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:212
+#, python-format
+msgid "Voucher"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,amount_currency:0
+msgid "With Currency"
+msgstr "Con valuta"
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "onchange_fiscalyear_id(fiscalyear_id, context)"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:328
+#, python-format
+msgid "vat_summary_cols_number should be < cols_number !"
+msgstr ""

account_journal_report_xls/i18n/lt.po

@@ -0,0 +1,326 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_journal_report_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Entries"
+msgstr "Visi įrašai"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Posted Entries"
+msgstr "Visi paskelbti įrašai"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Amount"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Sąskaitų planas"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Credit"
+msgstr "Kreditas"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Currency"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:381
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,filter:0
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Debit"
+msgstr "Debetas"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,date_to:0
+msgid "End Date"
+msgstr "Pabaigos data"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_to:0
+msgid "End Period"
+msgstr "Periodo pabaiga"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Export"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,filter:0
+msgid "Filter by"
+msgstr "Filtruoti pagal"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,fiscalyear_id:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:93
+#, python-format
+msgid "Fiscal Year"
+msgstr "Fiskaliniai Metai"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,group_entries:0
+msgid "Group Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,group_entries:0
+msgid "Group entries with same General Account & Tax Code."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:268
+#, python-format
+msgid "Grouped Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:207
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.model,name:account_journal_report_xls.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:244
+#, python-format
+msgid "Journal Overview"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: field:account.print.journal.xls,journal_ids:0
+msgid "Journals"
+msgstr "Žurnalai"
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Palikti tuščią atidarytiems fiskaliniams metams"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:160
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:184
+#, python-format
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,filter:0
+msgid "No Filters"
+msgstr "Nėra filtrų"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:161
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:185
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:92
+#, python-format
+msgid "Period"
+msgstr "Periodas"
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: selection:account.print.journal.xls,filter:0
+msgid "Periods"
+msgstr "Periodai"
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Print"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.model,name:account_journal_report_xls.model_account_print_journal_xls
+msgid "Print/Export Journal"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:327
+#, python-format
+msgid "Programming Error!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: help:account.print.journal.xls,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Pasirinkite sąskaitų planą"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,date_from:0
+msgid "Start Date"
+msgstr "Pradžios data"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_from:0
+msgid "Start Period"
+msgstr "Periodo pradžia"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:211
+#, python-format
+msgid "Statement"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,target_move:0
+msgid "Target Moves"
+msgstr "Judėjimas"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:382
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS                                     "
+"field requiring the presence of the                                     "
+"'Debit' and 'Credit' fields !"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "This report allows you to generate a pdf or xls of your journals"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:314
+#, python-format
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:208
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:212
+#, python-format
+msgid "Voucher"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,amount_currency:0
+msgid "With Currency"
+msgstr "Su valiuta"
+
+#. module: account_journal_report_xls
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "onchange_fiscalyear_id(fiscalyear_id, context)"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:328
+#, python-format
+msgid "vat_summary_cols_number should be < cols_number !"
+msgstr ""

account_journal_report_xls/i18n/nl.po

@@ -1,311 +1,326 @@
-# Dutch translation of OpenERP Server 6.1.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_journal_report_xls
+# * account_journal_report_xls
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.1\n"
-"Report-Msgid-Bugs-To: support@noviat.be\n"
-"POT-Creation-Date: 2014-01-19 17:16:37.980000\n"
-"PO-Revision-Date: 2014-01-19 17:16:37.980000\n"
-"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
-"Language-Team: \n"
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_journal_report_xls
-#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
-msgid "Journal by Period"
-msgstr "Dagboekoverzicht per periode"
-
-#. module: account_journal_report_xls
-#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
-msgid "Journal by Fiscal Year"
-msgstr "Dagboekoverzicht per boekjaar"
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Entries"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
-msgid "Journal by Period"
-msgstr "Dagboekoverzicht per periode"
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Posted Entries"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
-msgid "Journal by Fiscal Year"
-msgstr "Dagboekoverzicht per boekjaar"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Amount"
+msgstr ""
 
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,chart_account_id:0
 msgid "Chart of Account"
-msgstr "Rekeningschema"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr "Boekjaar"
+#: field:account.print.journal.xls,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,target_move:0
-msgid "Target Moves"
-msgstr "Boekingen"
+#: field:account.print.journal.xls,create_uid:0
+msgid "Created by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: selection:account.print.journal.xls,target_move:0
-msgid "All Posted Entries"
-msgstr "Alle goedgekeurde boekingen"
+#: field:account.print.journal.xls,create_date:0
+msgid "Created on"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: selection:account.print.journal.xls,target_move:0
-msgid "All Entries"
-msgstr "Alle boekingen"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Credit"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,sort_selection:0
-msgid "Entries Sorted by"
-msgstr "Boekingen gesorteerd op"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:97
+#, python-format
+msgid "Currency"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: selection:account.print.journal.xls,sort_selection:0
-msgid "Journal Entry Number"
-msgstr "Nummer journaalpost"
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:381
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
 
 #. module: account_journal_report_xls
+#: selection:account.print.journal.xls,filter:0
 #: selection:account.print.journal.xls,sort_selection:0
 msgid "Date"
-msgstr "Datum"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,amount_currency:0
-msgid "With Currency"
-msgstr "Met valuta"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:98
+#, python-format
+msgid "Debit"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,group_entries:0
-msgid "Group Entries"
-msgstr "Groepeer dagboekregels"
+#: field:account.print.journal.xls,display_name:0
+msgid "Display Name"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: field:account.print.journal.xls,period_from:0
-msgid "Start Period"
-msgstr "Beginperiode"
+#: field:account.print.journal.xls,date_to:0
+msgid "End Date"
+msgstr ""
 
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,period_to:0
 msgid "End Period"
-msgstr "Eindperiode"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
-msgid "No records found for your selection!"
-msgstr "Geen records gevonden voor uw keuze!"
+#: field:account.print.journal.xls,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
-msgid "No Data Available"
-msgstr "Geen gegevens beschikbaar"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Export"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Period"
-msgstr "Periode"
+#: field:account.print.journal.xls,filter:0
+msgid "Filter by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
+#: field:account.print.journal.xls,fiscalyear_id:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:93
+#, python-format
 msgid "Fiscal Year"
-msgstr "Boekjaar"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Journal Overview"
-msgstr "Dagboekoverzicht"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Journal Items"
-msgstr "Boekingsregels"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Entry"
-msgstr "Boeking"
+#: field:account.print.journal.xls,group_entries:0
+msgid "Group Entries"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Name"
-msgstr "Naam"
+#: help:account.print.journal.xls,group_entries:0
+msgid "Group entries with same General Account & Tax Code."
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Reference"
-msgstr "Referentie"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:268
+#, python-format
+msgid "Grouped Entries"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Effective Date"
-msgstr "Datum"
+#: field:account.print.journal.xls,id:0
+msgid "ID"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Period"
-msgstr "Periode"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:207
+#, python-format
+msgid "Invoice"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Date"
-msgstr "Datum"
+#: model:ir.model,name:account_journal_report_xls.model_account_journal
+msgid "Journal"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Account"
-msgstr "Rekening"
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Account Name"
-msgstr "Omschrijving rekening"
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:244
+#, python-format
+msgid "Journal Overview"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Journal"
-msgstr "Dagboek"
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Description"
-msgstr "Omschrijving"
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Partner"
-msgstr "Partner"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: field:account.print.journal.xls,journal_ids:0
+msgid "Journals"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Partner Reference"
-msgstr "Ref. Partner"
+#: help:account.print.journal.xls,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Maturity Date"
-msgstr "Vervaldatum"
+#: field:account.print.journal.xls,__last_update:0
+msgid "Last Modified on"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Debit"
-msgstr "Debet"
+#: field:account.print.journal.xls,write_uid:0
+msgid "Last Updated by"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Credit"
-msgstr "Credit"
+#: field:account.print.journal.xls,write_date:0
+msgid "Last Updated on"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Balance"
-msgstr "Saldo"
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:160
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:184
+#, python-format
+msgid "No Data Available"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Rec."
-msgstr "Rec."
+#: selection:account.print.journal.xls,filter:0
+msgid "No Filters"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Part. Rec."
-msgstr "Rec. Part."
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:161
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:185
+#, python-format
+msgid "No records found for your selection!"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Tax Code"
-msgstr "BTW vak"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:92
+#, python-format
+msgid "Period"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Tax/Base Amount"
-msgstr "Bedrag BTW/Mvh"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+#: selection:account.print.journal.xls,filter:0
+msgid "Periods"
+msgstr "Periodes"
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "VAT"
-msgstr "BTW"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "Print"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "VAT Amount"
-msgstr "Bedrag BTW"
+#: help:account.print.journal.xls,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Amount"
-msgstr "Bedrag"
+#: model:ir.model,name:account_journal_report_xls.model_account_print_journal_xls
+msgid "Print/Export Journal"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Currency"
-msgstr "Valuta"
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:327
+#, python-format
+msgid "Programming Error!"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Am. Currency"
-msgstr "Bedrag valuta"
+#: help:account.print.journal.xls,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Curr."
-msgstr "Val."
+#: field:account.print.journal.xls,date_from:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Comp. Curr."
-msgstr "Bedr. Val."
+#: field:account.print.journal.xls,period_from:0
+msgid "Start Period"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Analytic Account"
-msgstr "Kostenplaats"
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:211
+#, python-format
+msgid "Statement"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Document"
-msgstr "Document"
+#: field:account.print.journal.xls,target_move:0
+msgid "Target Moves"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Entry Reference"
-msgstr "Boeking ref."
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:382
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS                                     "
+"field requiring the presence of the                                     "
+"'Debit' and 'Credit' fields !"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Entry Id"
-msgstr "Boeking id"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "This report allows you to generate a pdf or xls of your journals"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:314
+#, python-format
 msgid "VAT Declaration"
-msgstr "BTW aangifte"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Case"
-msgstr "Vak"
-
-#. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Invoice"
-msgstr "Factuur"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:208
+#: code:addons/account_journal_report_xls/report/nov_account_journal.py:212
+#, python-format
 msgid "Voucher"
-msgstr "Voucher"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Statement"
-msgstr "Uitreksel"
+#: field:account.print.journal.xls,amount_currency:0
+msgid "With Currency"
+msgstr ""
 
 #. module: account_journal_report_xls
-#: report:nov.account.journal.print:0
-msgid "Grouped Entries"
-msgstr "Gegroepeerde boekingsregels"
+#: view:account.print.journal.xls:account_journal_report_xls.view_print_journal_xls
+msgid "onchange_fiscalyear_id(fiscalyear_id, context)"
+msgstr ""
 
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/report/nov_account_journal_xls.py:328
+#, python-format
+msgid "vat_summary_cols_number should be < cols_number !"
+msgstr ""

account_move_line_report_xls/i18n/fr.po

@@ -1,176 +1,51 @@
-# French translation of OpenERP Server 7.0.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_move_line_report_xls
+# * account_move_line_report_xls
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: support@noviat.com\n"
-"POT-Creation-Date: 2014-01-08 23:46:06.568000\n"
-"PO-Revision-Date: 2014-01-08 23:46:06.568000\n"
-"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
-"Language-Team: \n"
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Journal Items"
-msgstr "Écritures comptables"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Entry"
-msgstr "Écriture"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Reference"
-msgstr "Référence"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Effective Date"
-msgstr "Date"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Period"
-msgstr "Période"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Partner Reference"
-msgstr "Réf. Partenaire"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Maturity Date"
-msgstr "Date d'échéance"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Debit"
-msgstr "Débit"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Credit"
-msgstr "Crédit"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Balance"
-msgstr "Solde"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Rec."
-msgstr "Let."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Part. Rec."
-msgstr "Let. Part."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Tax Code"
-msgstr "Case TVA"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Tax/Base Amount"
-msgstr "Montant TVA/Base"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Am. Currency"
-msgstr "Montant devise"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Curr."
-msgstr "Dev."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Comp. Curr."
-msgstr "Dev. Soc."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Product"
-msgstr "Article"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Product Reference"
-msgstr "Réf. Article"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Unit of Measure"
-msgstr "Unité de mesure"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Qty"
-msgstr "Qty"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Statement"
-msgstr "Relevé"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Residual Amount"
-msgstr "Montant résiduel"
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:300
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Res. Am. in Curr."
-msgstr "Montant résiduel en dev."
+#: model:ir.actions.report.xml,name:account_move_line_report_xls.action_move_line_list_xls
+msgid "Export Selected Lines"
+msgstr ""
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Notes"
-msgstr "Notes"
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:305
+#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
+#, python-format
+msgid "Journal Items"
+msgstr "Écritures comptables"
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:283
+#, python-format
 msgid "Lit."
 msgstr "Lit."
 
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:301
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS field requiring                 the "
+"presence of the 'Debit' and 'Credit' fields !"
+msgstr ""

account_move_line_report_xls/i18n/it.po

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_report_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:300
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: model:ir.actions.report.xml,name:account_move_line_report_xls.action_move_line_list_xls
+msgid "Export Selected Lines"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:305
+#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
+#, python-format
+msgid "Journal Items"
+msgstr "Voci Sezionale"
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:283
+#, python-format
+msgid "Lit."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:301
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS field requiring                 the "
+"presence of the 'Debit' and 'Credit' fields !"
+msgstr ""

account_move_line_report_xls/i18n/lt.po

@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_move_line_report_xls
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:300
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: model:ir.actions.report.xml,name:account_move_line_report_xls.action_move_line_list_xls
+msgid "Export Selected Lines"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:305
+#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
+#, python-format
+msgid "Journal Items"
+msgstr "Žurnalo įrašai"
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:283
+#, python-format
+msgid "Lit."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:301
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS field requiring                 the "
+"presence of the 'Debit' and 'Credit' fields !"
+msgstr ""

account_move_line_report_xls/i18n/nl.po

@@ -1,176 +1,51 @@
-# Dutch translation of OpenERP Server 7.0.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_move_line_report_xls
+# * account_move_line_report_xls
 # 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: support@noviat.com\n"
-"POT-Creation-Date: 2014-01-08 23:46:06.564000\n"
-"PO-Revision-Date: 2014-01-08 23:46:06.564000\n"
-"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
-"Language-Team: \n"
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Journal Items"
-msgstr "Boekingsregels"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Entry"
-msgstr "Boeking"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Reference"
-msgstr "Referentie"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Effective Date"
-msgstr "Datum"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Partner Reference"
-msgstr "Ref. Partner"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Account"
-msgstr "Rekening"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Maturity Date"
-msgstr "Vervaldatum"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Debit"
-msgstr "Debet"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Credit"
-msgstr "Credit"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Balance"
-msgstr "Saldo"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Rec."
-msgstr "Rec."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Part. Rec."
-msgstr "Rec. Part."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Tax Code"
-msgstr "BTW vak"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Tax/Base Amount"
-msgstr "Bedrag BTW/Mvh"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Am. Currency"
-msgstr "Bedrag valuta"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Curr."
-msgstr "Val."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Journal"
-msgstr "Dagboek"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Comp. Curr."
-msgstr "Bedr. Val."
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Analytic Account"
-msgstr "Kostenplaats"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Product"
-msgstr "Product"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Product Reference"
-msgstr "Ref. Product"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Unit of Measure"
-msgstr "Maateenheid"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Qty"
-msgstr "HvH"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Statement"
-msgstr "Uitreksel"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Residual Amount"
-msgstr "Restbedrag"
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:300
+#, python-format
+msgid "Customisation Error!"
+msgstr ""
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Res. Am. in Curr."
-msgstr "Restbedrag in val."
+#: model:ir.actions.report.xml,name:account_move_line_report_xls.action_move_line_list_xls
+msgid "Export Selected Lines"
+msgstr ""
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
-msgid "Notes"
-msgstr "Notities"
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:305
+#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
+#, python-format
+msgid "Journal Items"
+msgstr "Boekingsregels"
 
 #. module: account_move_line_report_xls
-#: report:move.line.list.xls:0
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:283
+#, python-format
 msgid "Lit."
 msgstr "Lit."
 
+#. module: account_move_line_report_xls
+#: code:addons/account_move_line_report_xls/report/move_line_list_xls.py:301
+#, python-format
+msgid ""
+"The 'Balance' field is a calculated XLS field requiring                 the "
+"presence of the 'Debit' and 'Credit' fields !"
+msgstr ""

mis_builder/i18n/fr.po

@@ -0,0 +1,645 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * mis_builder
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:290
+#: code:addons/mis_builder/models/mis_builder.py:724
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:859
+#, python-format
+msgid "%s vs %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'accounts' is a comma-separated list of account codes, possibly containing %"
+" wildcards"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'domain' is an optional filter on move lines (eg to filter on analytic "
+"accounts or journal)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bal for balance (debit - credit)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"* bal[70]: variation of the balance of account 70 over the period (it is the"
+" same as balp[70]);"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bale[1%]: balance of accounts starting with 1 at end of period."
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bali[70,60]: initial balance of accounts 70 and 60;"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* crd for credit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* deb for debit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* e: at the end of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* i: at the beginning of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* nothing or p: variation over the period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,root_account:0
+msgid "Account chart"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_add_to_dashboard_action
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Add to dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,aggregate:0
+msgid "Aggregate"
+msgstr ""
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Entries"
+msgstr "Ecritures validées + brouillon"
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Posted Entries"
+msgstr "Ecritures validées"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:240
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Average"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,date:0
+msgid "Base date"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,css_style:0
+msgid "CSS style expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: mis_builder
+#: field:mis.report.instance,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: mis_builder
+#: field:mis.report.instance.period,comparison_column_ids:0
+msgid "Compare with"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,compare_method:0
+msgid "Comparison Method"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_uid:0
+#: field:mis.report,create_uid:0 field:mis.report.instance,create_uid:0
+#: field:mis.report.instance.period,create_uid:0
+#: field:mis.report.kpi,create_uid:0 field:mis.report.query,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_date:0
+#: field:mis.report,create_date:0 field:mis.report.instance,create_date:0
+#: field:mis.report.instance.period,create_date:0
+#: field:mis.report.kpi,create_date:0 field:mis.report.query,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,dashboard_id:0
+msgid "Dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,date_field:0
+msgid "Date field"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:556
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Day"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,default_css_style:0
+msgid "Default CSS style"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report,description:0 field:mis.report.instance,description:0
+#: field:mis.report.instance.period,name:0 field:mis.report.kpi,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:92
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "Difference"
+msgstr "Différence"
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,display_name:0
+#: field:mis.report,display_name:0 field:mis.report.instance,display_name:0
+#: field:mis.report.instance.period,display_name:0
+#: field:mis.report.kpi,display_name:0 field:mis.report.query,display_name:0
+#: field:report.mis_builder.report_mis_report_instance,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Examples"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:6
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Export"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,expression:0
+msgid "Expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Expressions are of the form <field><mode>[accounts][domain]"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,normalize_factor:0
+#: field:mis.report.kpi,divider:0
+msgid "Factor"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,normalize_factor:0
+msgid "Factor to use to normalize the period (used in comparison"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_names:0
+msgid "Fetched fields name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_ids:0
+msgid "Fields to fetch"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:558
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Fiscal Period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_from:0
+msgid "From period"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,id:0 field:mis.report,id:0
+#: field:mis.report.instance,id:0 field:mis.report.instance.period,id:0
+#: field:mis.report.kpi,id:0 field:mis.report.query,id:0
+#: field:report.mis_builder.report_mis_report_instance,id:0
+msgid "ID"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form field:mis.report,kpi_ids:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "KPI's"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,landscape_pdf:0
+msgid "Landscape PDF"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,__last_update:0
+#: field:mis.report,__last_update:0 field:mis.report.instance,__last_update:0
+#: field:mis.report.instance.period,__last_update:0
+#: field:mis.report.kpi,__last_update:0 field:mis.report.query,__last_update:0
+#: field:report.mis_builder.report_mis_report_instance,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_uid:0
+#: field:mis.report,write_uid:0 field:mis.report.instance,write_uid:0
+#: field:mis.report.instance.period,write_uid:0
+#: field:mis.report.kpi,write_uid:0 field:mis.report.query,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_date:0
+#: field:mis.report,write_date:0 field:mis.report.instance,write_date:0
+#: field:mis.report.instance.period,write_date:0
+#: field:mis.report.kpi,write_date:0 field:mis.report.query,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Legend (for kpi expressions)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "MIS Report"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "MIS Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_tree
+msgid "MIS Report Instances"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_result_view_form
+msgid "MIS Report Result"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_view_menu
+msgid "MIS Report Templates"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_instance_view_menu
+#: view:mis.report:mis_builder.mis_report_view_tree
+msgid "MIS Reports"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.qweb_pdf_export
+msgid "MIS report instance QWEB PDF report"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.xls_export
+msgid "MIS report instance XLS report"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:242
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Max"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:241
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Min"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/aep.py:305
+#, python-format
+msgid "Modes i and e are only applicable for fiscal periods"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,name:0
+#: field:mis.report,name:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,name:0 field:mis.report.kpi,name:0
+#: field:mis.report.query,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:94
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,duration:0
+msgid "Number of periods"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:76
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "Numeric"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,offset:0
+msgid "Offset"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,offset:0
+msgid "Offset from current period"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:77
+#: code:addons/mis_builder/models/mis_builder.py:93
+#: selection:mis.report.kpi,compare_method:0 selection:mis.report.kpi,type:0
+#, python-format
+msgid "Percentage"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Period name should be unique by report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,type:0
+msgid "Period type"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,period_ids:0
+msgid "Periods"
+msgstr "Périodes"
+
+#. module: mis_builder
+#: field:mis.report.instance,pivot_date:0
+msgid "Pivot date"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'field' can be:"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'mode' are:"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Preview"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:5
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+#: field:mis.report,query_ids:0
+msgid "Queries"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.model,name:mis_builder.model_report
+#: field:mis.report.instance,report_id:0 field:mis.report.kpi,report_id:0
+#: field:mis.report.query,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,report_instance_id:0
+msgid "Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance,date:0
+msgid "Report base date (leave empty to use current date)"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,dp:0
+msgid "Rounding"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,sequence:0 field:mis.report.kpi,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:7
+#, python-format
+msgid "Settings"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:78
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "String"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:239
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Sum"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,target_move:0
+msgid "Target Moves"
+msgstr "Filtre d'écritures"
+
+#. module: mis_builder
+#: model:mis.report,name:mis_builder.mis_report_test
+msgid "Test report"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance,name:mis_builder.mis_report_instance_test
+msgid "Test-report-instance without company"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_to:0
+msgid "To period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,valid:0
+msgid "Valid"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:557
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Week"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong duration, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong normalize factor, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:839
+#, python-format
+msgid "from %s to %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "or"
+msgstr "ou"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:172
+#, python-format
+msgid "pp"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance.period,name:mis_builder.mis_report_instance_period_test
+msgid "today"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.kpi,description:mis_builder.mis_report_kpi_test
+msgid "total test"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:82
+#: selection:mis.report.kpi,divider:0
+#, python-format
+msgid "µ"
+msgstr ""

mis_builder/i18n/it.po

@@ -0,0 +1,645 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * mis_builder
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:290
+#: code:addons/mis_builder/models/mis_builder.py:724
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:859
+#, python-format
+msgid "%s vs %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'accounts' is a comma-separated list of account codes, possibly containing %"
+" wildcards"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'domain' is an optional filter on move lines (eg to filter on analytic "
+"accounts or journal)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bal for balance (debit - credit)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"* bal[70]: variation of the balance of account 70 over the period (it is the"
+" same as balp[70]);"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bale[1%]: balance of accounts starting with 1 at end of period."
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bali[70,60]: initial balance of accounts 70 and 60;"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* crd for credit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* deb for debit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* e: at the end of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* i: at the beginning of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* nothing or p: variation over the period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,root_account:0
+msgid "Account chart"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_add_to_dashboard_action
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Add to dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,aggregate:0
+msgid "Aggregate"
+msgstr ""
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Entries"
+msgstr "Tutte le Registrazioni"
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Posted Entries"
+msgstr "Tutte le registrazioni Pubblicate"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:240
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Average"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,date:0
+msgid "Base date"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,css_style:0
+msgid "CSS style expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: mis_builder
+#: field:mis.report.instance.period,comparison_column_ids:0
+msgid "Compare with"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,compare_method:0
+msgid "Comparison Method"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_uid:0
+#: field:mis.report,create_uid:0 field:mis.report.instance,create_uid:0
+#: field:mis.report.instance.period,create_uid:0
+#: field:mis.report.kpi,create_uid:0 field:mis.report.query,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_date:0
+#: field:mis.report,create_date:0 field:mis.report.instance,create_date:0
+#: field:mis.report.instance.period,create_date:0
+#: field:mis.report.kpi,create_date:0 field:mis.report.query,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,dashboard_id:0
+msgid "Dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,date_field:0
+msgid "Date field"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:556
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Day"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,default_css_style:0
+msgid "Default CSS style"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report,description:0 field:mis.report.instance,description:0
+#: field:mis.report.instance.period,name:0 field:mis.report.kpi,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:92
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "Difference"
+msgstr "Differenze"
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,display_name:0
+#: field:mis.report,display_name:0 field:mis.report.instance,display_name:0
+#: field:mis.report.instance.period,display_name:0
+#: field:mis.report.kpi,display_name:0 field:mis.report.query,display_name:0
+#: field:report.mis_builder.report_mis_report_instance,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Examples"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:6
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Export"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,expression:0
+msgid "Expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Expressions are of the form <field><mode>[accounts][domain]"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,normalize_factor:0
+#: field:mis.report.kpi,divider:0
+msgid "Factor"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,normalize_factor:0
+msgid "Factor to use to normalize the period (used in comparison"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_names:0
+msgid "Fetched fields name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_ids:0
+msgid "Fields to fetch"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:558
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Fiscal Period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_from:0
+msgid "From period"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,id:0 field:mis.report,id:0
+#: field:mis.report.instance,id:0 field:mis.report.instance.period,id:0
+#: field:mis.report.kpi,id:0 field:mis.report.query,id:0
+#: field:report.mis_builder.report_mis_report_instance,id:0
+msgid "ID"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form field:mis.report,kpi_ids:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "KPI's"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,landscape_pdf:0
+msgid "Landscape PDF"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,__last_update:0
+#: field:mis.report,__last_update:0 field:mis.report.instance,__last_update:0
+#: field:mis.report.instance.period,__last_update:0
+#: field:mis.report.kpi,__last_update:0 field:mis.report.query,__last_update:0
+#: field:report.mis_builder.report_mis_report_instance,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_uid:0
+#: field:mis.report,write_uid:0 field:mis.report.instance,write_uid:0
+#: field:mis.report.instance.period,write_uid:0
+#: field:mis.report.kpi,write_uid:0 field:mis.report.query,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_date:0
+#: field:mis.report,write_date:0 field:mis.report.instance,write_date:0
+#: field:mis.report.instance.period,write_date:0
+#: field:mis.report.kpi,write_date:0 field:mis.report.query,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Legend (for kpi expressions)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "MIS Report"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "MIS Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_tree
+msgid "MIS Report Instances"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_result_view_form
+msgid "MIS Report Result"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_view_menu
+msgid "MIS Report Templates"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_instance_view_menu
+#: view:mis.report:mis_builder.mis_report_view_tree
+msgid "MIS Reports"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.qweb_pdf_export
+msgid "MIS report instance QWEB PDF report"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.xls_export
+msgid "MIS report instance XLS report"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:242
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Max"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:241
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Min"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/aep.py:305
+#, python-format
+msgid "Modes i and e are only applicable for fiscal periods"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,name:0
+#: field:mis.report,name:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,name:0 field:mis.report.kpi,name:0
+#: field:mis.report.query,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:94
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,duration:0
+msgid "Number of periods"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:76
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "Numeric"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,offset:0
+msgid "Offset"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,offset:0
+msgid "Offset from current period"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:77
+#: code:addons/mis_builder/models/mis_builder.py:93
+#: selection:mis.report.kpi,compare_method:0 selection:mis.report.kpi,type:0
+#, python-format
+msgid "Percentage"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Period name should be unique by report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,type:0
+msgid "Period type"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,period_ids:0
+msgid "Periods"
+msgstr "Periodi"
+
+#. module: mis_builder
+#: field:mis.report.instance,pivot_date:0
+msgid "Pivot date"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'field' can be:"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'mode' are:"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Preview"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:5
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Print"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+#: field:mis.report,query_ids:0
+msgid "Queries"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.model,name:mis_builder.model_report
+#: field:mis.report.instance,report_id:0 field:mis.report.kpi,report_id:0
+#: field:mis.report.query,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,report_instance_id:0
+msgid "Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance,date:0
+msgid "Report base date (leave empty to use current date)"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,dp:0
+msgid "Rounding"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,sequence:0 field:mis.report.kpi,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:7
+#, python-format
+msgid "Settings"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:78
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "String"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:239
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Sum"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,target_move:0
+msgid "Target Moves"
+msgstr "Registrazioni:"
+
+#. module: mis_builder
+#: model:mis.report,name:mis_builder.mis_report_test
+msgid "Test report"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance,name:mis_builder.mis_report_instance_test
+msgid "Test-report-instance without company"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_to:0
+msgid "To period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,valid:0
+msgid "Valid"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:557
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Week"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong duration, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong normalize factor, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:839
+#, python-format
+msgid "from %s to %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "or"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:172
+#, python-format
+msgid "pp"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance.period,name:mis_builder.mis_report_instance_period_test
+msgid "today"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.kpi,description:mis_builder.mis_report_kpi_test
+msgid "total test"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:82
+#: selection:mis.report.kpi,divider:0
+#, python-format
+msgid "µ"
+msgstr ""

mis_builder/i18n/lt.po

@@ -0,0 +1,645 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * mis_builder
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:290
+#: code:addons/mis_builder/models/mis_builder.py:724
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:859
+#, python-format
+msgid "%s vs %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'accounts' is a comma-separated list of account codes, possibly containing %"
+" wildcards"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'domain' is an optional filter on move lines (eg to filter on analytic "
+"accounts or journal)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bal for balance (debit - credit)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"* bal[70]: variation of the balance of account 70 over the period (it is the"
+" same as balp[70]);"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bale[1%]: balance of accounts starting with 1 at end of period."
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bali[70,60]: initial balance of accounts 70 and 60;"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* crd for credit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* deb for debit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* e: at the end of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* i: at the beginning of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* nothing or p: variation over the period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,root_account:0
+msgid "Account chart"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_add_to_dashboard_action
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Add to dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,aggregate:0
+msgid "Aggregate"
+msgstr ""
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Entries"
+msgstr "Visi įrašai"
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Posted Entries"
+msgstr "Visi paskelbti įrašai"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:240
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Average"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,date:0
+msgid "Base date"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,css_style:0
+msgid "CSS style expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: mis_builder
+#: field:mis.report.instance.period,comparison_column_ids:0
+msgid "Compare with"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,compare_method:0
+msgid "Comparison Method"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_uid:0
+#: field:mis.report,create_uid:0 field:mis.report.instance,create_uid:0
+#: field:mis.report.instance.period,create_uid:0
+#: field:mis.report.kpi,create_uid:0 field:mis.report.query,create_uid:0
+msgid "Created by"
+msgstr "Sukūrė"
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_date:0
+#: field:mis.report,create_date:0 field:mis.report.instance,create_date:0
+#: field:mis.report.instance.period,create_date:0
+#: field:mis.report.kpi,create_date:0 field:mis.report.query,create_date:0
+msgid "Created on"
+msgstr "Sukurta"
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,dashboard_id:0
+msgid "Dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,date_field:0
+msgid "Date field"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:556
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Day"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,default_css_style:0
+msgid "Default CSS style"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report,description:0 field:mis.report.instance,description:0
+#: field:mis.report.instance.period,name:0 field:mis.report.kpi,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:92
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "Difference"
+msgstr "Skirtumas"
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,display_name:0
+#: field:mis.report,display_name:0 field:mis.report.instance,display_name:0
+#: field:mis.report.instance.period,display_name:0
+#: field:mis.report.kpi,display_name:0 field:mis.report.query,display_name:0
+#: field:report.mis_builder.report_mis_report_instance,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Examples"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:6
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Export"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,expression:0
+msgid "Expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Expressions are of the form <field><mode>[accounts][domain]"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,normalize_factor:0
+#: field:mis.report.kpi,divider:0
+msgid "Factor"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,normalize_factor:0
+msgid "Factor to use to normalize the period (used in comparison"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_names:0
+msgid "Fetched fields name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_ids:0
+msgid "Fields to fetch"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:558
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Fiscal Period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_from:0
+msgid "From period"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,id:0 field:mis.report,id:0
+#: field:mis.report.instance,id:0 field:mis.report.instance.period,id:0
+#: field:mis.report.kpi,id:0 field:mis.report.query,id:0
+#: field:report.mis_builder.report_mis_report_instance,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form field:mis.report,kpi_ids:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "KPI's"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,landscape_pdf:0
+msgid "Landscape PDF"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,__last_update:0
+#: field:mis.report,__last_update:0 field:mis.report.instance,__last_update:0
+#: field:mis.report.instance.period,__last_update:0
+#: field:mis.report.kpi,__last_update:0 field:mis.report.query,__last_update:0
+#: field:report.mis_builder.report_mis_report_instance,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_uid:0
+#: field:mis.report,write_uid:0 field:mis.report.instance,write_uid:0
+#: field:mis.report.instance.period,write_uid:0
+#: field:mis.report.kpi,write_uid:0 field:mis.report.query,write_uid:0
+msgid "Last Updated by"
+msgstr "Paskutinį kartą atnaujino"
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_date:0
+#: field:mis.report,write_date:0 field:mis.report.instance,write_date:0
+#: field:mis.report.instance.period,write_date:0
+#: field:mis.report.kpi,write_date:0 field:mis.report.query,write_date:0
+msgid "Last Updated on"
+msgstr "Paskutinį kartą atnaujinta"
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Legend (for kpi expressions)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "MIS Report"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "MIS Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_tree
+msgid "MIS Report Instances"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_result_view_form
+msgid "MIS Report Result"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_view_menu
+msgid "MIS Report Templates"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_instance_view_menu
+#: view:mis.report:mis_builder.mis_report_view_tree
+msgid "MIS Reports"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.qweb_pdf_export
+msgid "MIS report instance QWEB PDF report"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.xls_export
+msgid "MIS report instance XLS report"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:242
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Max"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:241
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Min"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/aep.py:305
+#, python-format
+msgid "Modes i and e are only applicable for fiscal periods"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,name:0
+#: field:mis.report,name:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,name:0 field:mis.report.kpi,name:0
+#: field:mis.report.query,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:94
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,duration:0
+msgid "Number of periods"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:76
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "Numeric"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,offset:0
+msgid "Offset"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,offset:0
+msgid "Offset from current period"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:77
+#: code:addons/mis_builder/models/mis_builder.py:93
+#: selection:mis.report.kpi,compare_method:0 selection:mis.report.kpi,type:0
+#, python-format
+msgid "Percentage"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Period name should be unique by report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,type:0
+msgid "Period type"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,period_ids:0
+msgid "Periods"
+msgstr "Periodai"
+
+#. module: mis_builder
+#: field:mis.report.instance,pivot_date:0
+msgid "Pivot date"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'field' can be:"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'mode' are:"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Preview"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:5
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Print"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+#: field:mis.report,query_ids:0
+msgid "Queries"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.model,name:mis_builder.model_report
+#: field:mis.report.instance,report_id:0 field:mis.report.kpi,report_id:0
+#: field:mis.report.query,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,report_instance_id:0
+msgid "Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance,date:0
+msgid "Report base date (leave empty to use current date)"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,dp:0
+msgid "Rounding"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,sequence:0 field:mis.report.kpi,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:7
+#, python-format
+msgid "Settings"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:78
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "String"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:239
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Sum"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,target_move:0
+msgid "Target Moves"
+msgstr "Judėjimas"
+
+#. module: mis_builder
+#: model:mis.report,name:mis_builder.mis_report_test
+msgid "Test report"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance,name:mis_builder.mis_report_instance_test
+msgid "Test-report-instance without company"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_to:0
+msgid "To period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,valid:0
+msgid "Valid"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:557
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Week"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong duration, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong normalize factor, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:839
+#, python-format
+msgid "from %s to %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "or"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:172
+#, python-format
+msgid "pp"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance.period,name:mis_builder.mis_report_instance_period_test
+msgid "today"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.kpi,description:mis_builder.mis_report_kpi_test
+msgid "total test"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:82
+#: selection:mis.report.kpi,divider:0
+#, python-format
+msgid "µ"
+msgstr ""

mis_builder/i18n/nl.po

@@ -0,0 +1,645 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * mis_builder
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-16 12:25+0000\n"
+"PO-Revision-Date: 2016-12-16 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:290
+#: code:addons/mis_builder/models/mis_builder.py:724
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:859
+#, python-format
+msgid "%s vs %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'accounts' is a comma-separated list of account codes, possibly containing %"
+" wildcards"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"'domain' is an optional filter on move lines (eg to filter on analytic "
+"accounts or journal)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bal for balance (debit - credit)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid ""
+"* bal[70]: variation of the balance of account 70 over the period (it is the"
+" same as balp[70]);"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bale[1%]: balance of accounts starting with 1 at end of period."
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* bali[70,60]: initial balance of accounts 70 and 60;"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* crd for credit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* deb for debit"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* e: at the end of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* i: at the beginning of the period"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "* nothing or p: variation over the period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,root_account:0
+msgid "Account chart"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_add_to_dashboard_action
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Add to dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,aggregate:0
+msgid "Aggregate"
+msgstr ""
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: mis_builder
+#: selection:mis.report.instance,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:240
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Average"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,date:0
+msgid "Base date"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,css_style:0
+msgid "CSS style expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: mis_builder
+#: field:mis.report.instance.period,comparison_column_ids:0
+msgid "Compare with"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,compare_method:0
+msgid "Comparison Method"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_uid:0
+#: field:mis.report,create_uid:0 field:mis.report.instance,create_uid:0
+#: field:mis.report.instance.period,create_uid:0
+#: field:mis.report.kpi,create_uid:0 field:mis.report.query,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,create_date:0
+#: field:mis.report,create_date:0 field:mis.report.instance,create_date:0
+#: field:mis.report.instance.period,create_date:0
+#: field:mis.report.kpi,create_date:0 field:mis.report.query,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,dashboard_id:0
+msgid "Dashboard"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,date_field:0
+msgid "Date field"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:556
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Day"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,default_css_style:0
+msgid "Default CSS style"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report,description:0 field:mis.report.instance,description:0
+#: field:mis.report.instance.period,name:0 field:mis.report.kpi,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:92
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "Difference"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,display_name:0
+#: field:mis.report,display_name:0 field:mis.report.instance,display_name:0
+#: field:mis.report.instance.period,display_name:0
+#: field:mis.report.kpi,display_name:0 field:mis.report.query,display_name:0
+#: field:report.mis_builder.report_mis_report_instance,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Examples"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:6
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Export"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,expression:0
+msgid "Expression"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Expressions are of the form <field><mode>[accounts][domain]"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,normalize_factor:0
+#: field:mis.report.kpi,divider:0
+msgid "Factor"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,normalize_factor:0
+msgid "Factor to use to normalize the period (used in comparison"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_names:0
+msgid "Fetched fields name"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,field_ids:0
+msgid "Fields to fetch"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:558
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Fiscal Period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_from:0
+msgid "From period"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,id:0 field:mis.report,id:0
+#: field:mis.report.instance,id:0 field:mis.report.instance.period,id:0
+#: field:mis.report.kpi,id:0 field:mis.report.query,id:0
+#: field:report.mis_builder.report_mis_report_instance,id:0
+msgid "ID"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form field:mis.report,kpi_ids:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "KPI's"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,landscape_pdf:0
+msgid "Landscape PDF"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,__last_update:0
+#: field:mis.report,__last_update:0 field:mis.report.instance,__last_update:0
+#: field:mis.report.instance.period,__last_update:0
+#: field:mis.report.kpi,__last_update:0 field:mis.report.query,__last_update:0
+#: field:report.mis_builder.report_mis_report_instance,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_uid:0
+#: field:mis.report,write_uid:0 field:mis.report.instance,write_uid:0
+#: field:mis.report.instance.period,write_uid:0
+#: field:mis.report.kpi,write_uid:0 field:mis.report.query,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,write_date:0
+#: field:mis.report,write_date:0 field:mis.report.instance,write_date:0
+#: field:mis.report.instance.period,write_date:0
+#: field:mis.report.kpi,write_date:0 field:mis.report.query,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Legend (for kpi expressions)"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "MIS Report"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "MIS Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_tree
+msgid "MIS Report Instances"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_result_view_form
+msgid "MIS Report Result"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_view_menu
+msgid "MIS Report Templates"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.act_window,name:mis_builder.mis_report_instance_view_action
+#: model:ir.ui.menu,name:mis_builder.mis_report_instance_view_menu
+#: view:mis.report:mis_builder.mis_report_view_tree
+msgid "MIS Reports"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.qweb_pdf_export
+msgid "MIS report instance QWEB PDF report"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.actions.report.xml,name:mis_builder.xls_export
+msgid "MIS report instance XLS report"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:242
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Max"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:241
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Min"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.query,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/aep.py:305
+#, python-format
+msgid "Modes i and e are only applicable for fiscal periods"
+msgstr ""
+
+#. module: mis_builder
+#: field:add.mis.report.instance.dashboard.wizard,name:0
+#: field:mis.report,name:0
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,name:0 field:mis.report.kpi,name:0
+#: field:mis.report.query,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:94
+#: selection:mis.report.kpi,compare_method:0
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,duration:0
+msgid "Number of periods"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:76
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "Numeric"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,offset:0
+msgid "Offset"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance.period,offset:0
+msgid "Offset from current period"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:77
+#: code:addons/mis_builder/models/mis_builder.py:93
+#: selection:mis.report.kpi,compare_method:0 selection:mis.report.kpi,type:0
+#, python-format
+msgid "Percentage"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Period name should be unique by report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,type:0
+msgid "Period type"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#: field:mis.report.instance,period_ids:0
+msgid "Periods"
+msgstr "Periodes"
+
+#. module: mis_builder
+#: field:mis.report.instance,pivot_date:0
+msgid "Pivot date"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'field' can be:"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+msgid "Possible values for 'mode' are:"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+msgid "Preview"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:5
+#: view:mis.report.instance:mis_builder.mis_report_instance_view_form
+#, python-format
+msgid "Print"
+msgstr ""
+
+#. module: mis_builder
+#: view:mis.report:mis_builder.mis_report_view_form
+#: field:mis.report,query_ids:0
+msgid "Queries"
+msgstr ""
+
+#. module: mis_builder
+#: model:ir.model,name:mis_builder.model_report
+#: field:mis.report.instance,report_id:0 field:mis.report.kpi,report_id:0
+#: field:mis.report.query,report_id:0
+msgid "Report"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,report_instance_id:0
+msgid "Report Instance"
+msgstr ""
+
+#. module: mis_builder
+#: help:mis.report.instance,date:0
+msgid "Report base date (leave empty to use current date)"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,dp:0
+msgid "Rounding"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,sequence:0 field:mis.report.kpi,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: mis_builder
+#. openerp-web
+#: code:addons/mis_builder/static/src/xml/mis_widget.xml:7
+#, python-format
+msgid "Settings"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:78
+#: selection:mis.report.kpi,type:0
+#, python-format
+msgid "String"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:239
+#: selection:mis.report.query,aggregate:0
+#, python-format
+msgid "Sum"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report,name:mis_builder.mis_report_test
+msgid "Test report"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance,name:mis_builder.mis_report_instance_test
+msgid "Test-report-instance without company"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,period_to:0
+msgid "To period"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.kpi,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mis_builder
+#: field:mis.report.instance.period,valid:0
+msgid "Valid"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:557
+#: selection:mis.report.instance.period,type:0
+#, python-format
+msgid "Week"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong duration, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: sql_constraint:mis.report.instance.period:0
+msgid "Wrong normalize factor, it must be positive!"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:839
+#, python-format
+msgid "from %s to %s"
+msgstr ""
+
+#. module: mis_builder
+#: view:add.mis.report.instance.dashboard.wizard:mis_builder.mis_report_instance_add_to_dashboard_form_view
+msgid "or"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:172
+#, python-format
+msgid "pp"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.instance.period,name:mis_builder.mis_report_instance_period_test
+msgid "today"
+msgstr ""
+
+#. module: mis_builder
+#: model:mis.report.kpi,description:mis_builder.mis_report_kpi_test
+msgid "total test"
+msgstr ""
+
+#. module: mis_builder
+#: code:addons/mis_builder/models/mis_builder.py:82
+#: selection:mis.report.kpi,divider:0
+#, python-format
+msgid "µ"
+msgstr ""