Launchpad automatic translations update.

[odoo/odoo.git] / addons / account / i18n / fi.po

diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 708a879..44f88fc 100644 (file)
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:13+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:25+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -58,7 +58,7 @@ msgid "Residual"
 msgstr "Jäännös"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
@@ -74,9 +74,9 @@ msgid "Import from invoice or payment"
 msgstr "Tuo laskulta tai maksulta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,15 +130,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,7 +150,7 @@ msgid "Warning!"
 msgstr "Varoitus!"
 
 #. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -335,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -656,7 +656,7 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -667,13 +667,13 @@ msgid "Report of the Sales by Account Type"
 msgstr "Myyntiraportti tilityypeittäin"
 
 #. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -726,7 +726,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Saatavat tilit"
@@ -764,7 +766,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Oletko varma että haluat luoda merkinnät?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -833,7 +835,7 @@ msgid "Type"
 msgstr "Tyyppi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -856,7 +858,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -928,7 +930,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1012,7 +1014,7 @@ msgid "Liability"
 msgstr "Vastuu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1083,10 +1085,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1210,7 +1212,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Pankki"
@@ -1515,15 +1517,17 @@ msgid "%s (copy)"
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
 msgstr "Saldo ei ole tasan 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1746,8 +1750,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Lasku"
 
@@ -1822,7 +1828,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1974,36 +1980,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2017,8 +2023,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
@@ -2060,7 +2066,7 @@ msgid "period close"
 msgstr "Sulje jakso"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2132,7 +2138,7 @@ msgid "Analytic account"
 msgstr "Analyyttinen kirjanpito"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vahvista että päiväkirjassa on määriteltynä tili."
@@ -2234,7 +2240,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
 msgstr "Maksettavat tilit"
@@ -2541,7 +2549,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Luo tili tämän mallin pohjalta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2562,7 +2570,7 @@ msgid "Main Sequence"
 msgstr "Pääjakso"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2586,7 +2594,7 @@ msgid "Fiscal Positions"
 msgstr "Talouskannat"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2694,7 +2702,7 @@ msgid "Account Model Entries"
 msgstr "Tilimallin merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2810,21 +2818,20 @@ msgid "Accounts"
 msgstr "Tilit"
 
 #. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfiguraatio virhe!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3012,7 +3019,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3025,7 +3032,7 @@ msgid "Sales by Account"
 msgstr "Myynnit tileittäin"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
@@ -3041,8 +3048,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3201,7 +3208,7 @@ msgid "Fiscal Position"
 msgstr "Talouskanta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3299,7 +3306,7 @@ msgstr ""
 "rahasiirrot käyttävät aina päivän kurssia."
 
 #. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3362,8 +3369,8 @@ msgid "View"
 msgstr "Näkymä"
 
 #. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3621,7 +3628,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3636,7 +3643,7 @@ msgid "Starting Balance"
 msgstr "Aloitus balanssi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Ei kumppania määriteltynä!"
@@ -3688,7 +3695,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3836,7 +3843,7 @@ msgid "Period Length (days)"
 msgstr "Jakson pituus (päivää)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3905,9 +3912,13 @@ msgid "VAT :"
 msgstr "ALV:"
 
 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
 #: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -3996,7 +4007,7 @@ msgid "Chart of Accounts Template"
 msgstr "Tilikarttamalli"
 
 #. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4005,8 +4016,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@@ -4161,7 +4174,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4232,8 +4245,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4263,7 +4276,7 @@ msgid "Consolidated Children"
 msgstr "Yhdistetyt alatilit"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4465,7 +4478,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Peruuta valitut laskut"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr ""
@@ -4530,8 +4543,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4594,7 +4607,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4660,7 +4673,7 @@ msgid "Statement from invoice or payment"
 msgstr "Tiliote laskulta tai maksulta"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -4714,7 +4727,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Pankin tiliotteet syötetään järjestelmään."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4804,7 +4817,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4819,7 +4832,7 @@ msgid "Based On"
 msgstr "Perustuen"
 
 #. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4885,7 +4898,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4959,7 +4972,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
@@ -5128,7 +5141,7 @@ msgid "Tax Application"
 msgstr "Verosovellus"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5300,7 +5313,7 @@ msgid "Target Moves"
 msgstr "Kohteen liikkeet"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5381,7 +5394,7 @@ msgid "Internal Name"
 msgstr "Sisäinen nimi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5453,7 +5466,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Suorita koodi (jos tyyppi=koodi)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5581,7 +5594,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5612,7 +5625,7 @@ msgid "Amount Computation"
 msgstr "Määrän laskenta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5907,7 +5920,7 @@ msgid "Fixed Amount"
 msgstr "Korjattu määrä"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5958,14 +5971,14 @@ msgid "Child Accounts"
 msgstr "Alemmat tilit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Arvonalennus"
@@ -5991,7 +6004,7 @@ msgstr "Tulo"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Toimittaja"
@@ -6011,7 +6024,7 @@ msgid "Account n°"
 msgstr "Tilinro."
 
 #. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Avoin viite"
@@ -6021,7 +6034,9 @@ msgstr "Avoin viite"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Saatavat ja maksettavat tilit"
@@ -6125,7 +6140,7 @@ msgid "Filter by"
 msgstr "Suodata"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6173,7 +6188,7 @@ msgid "Number of Days"
 msgstr "Päivien lukumäärä"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6319,7 +6334,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6491,7 +6506,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6512,7 +6527,7 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Liittyvän tilin valuutta jos ei sama kun yrityksen valuutta."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
@@ -6539,7 +6554,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6565,7 +6580,7 @@ msgid "Power"
 msgstr "Voima"
 
 #. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
@@ -6639,12 +6654,12 @@ msgstr ""
 "tapauksessa hankkimisen arviointi on tärkeää."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6722,7 +6737,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Toimittajan hyvitys"
 
@@ -6867,7 +6884,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Merkinnät: "
@@ -6976,7 +6993,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -7197,7 +7214,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7268,7 +7285,7 @@ msgid "Done"
 msgstr "Valmis"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7558,7 +7575,7 @@ msgstr "Raportointi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7621,7 +7638,7 @@ msgid "Use model"
 msgstr "Käytä mallia"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7672,7 +7689,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7739,7 +7756,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Myyntipäiväkirja"
@@ -7750,7 +7767,7 @@ msgid "Invoice Tax"
 msgstr "Laskuta vero"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Ei osan numeroa!"
@@ -7789,7 +7806,7 @@ msgid "Sales Properties"
 msgstr "Myynnin ominaisuudet"
 
 #. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7814,7 +7831,7 @@ msgstr "päättyen"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7846,7 +7863,7 @@ msgid "May"
 msgstr "Toukokuu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7887,7 +7904,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Asiakas"
@@ -7903,7 +7920,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Käteinen"
@@ -8073,6 +8090,7 @@ msgstr "Kiinteä"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus!"
@@ -8140,7 +8158,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Valitse laskun valuutta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Ei laskurivejä !"
@@ -8163,7 +8181,7 @@ msgid "Tax Use In"
 msgstr "Käytettävä vero"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8171,7 +8189,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa."
@@ -8215,7 +8233,7 @@ msgid "Associated Partner"
 msgstr "Yhteistyökumppani"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
@@ -8296,13 +8314,13 @@ msgstr ""
 "verojen laskemista."
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8545,7 +8563,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8646,7 +8664,7 @@ msgid "The partner account used for this invoice."
 msgstr "Kumppanitiliä käytetään tälle laskulle."
 
 #. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8664,7 +8682,7 @@ msgid "Payment Term Line"
 msgstr "Maksuehtorivi"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Ostopäiväkirja"
@@ -8833,7 +8851,7 @@ msgid "Journal Name"
 msgstr "Päiväkirjan nimi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Merkintä \"%s\" ei ole kelvollinen!"
@@ -8883,7 +8901,7 @@ msgstr ""
 "monivaluuttainen merkintä."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8944,7 +8962,7 @@ msgid "Reconciled entries"
 msgstr "Suoritetut merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8966,7 +8984,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9000,7 +9018,7 @@ msgstr "Tuntematon"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Avauspäiväkirja"
@@ -9096,7 +9114,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9162,13 +9180,13 @@ msgid "Purchase Tax(%)"
 msgstr "Oston vero (%9"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ole hyvä ja luo laskurivejä"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9181,7 +9199,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9340,8 +9358,8 @@ msgid "Receivable Account"
 msgstr "Saatavat tili"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9442,7 +9460,7 @@ msgid "Move"
 msgstr "Siirto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9538,7 +9556,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9629,7 +9647,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9718,7 +9736,7 @@ msgid "Unreconciled"
 msgstr "Suorittamaton"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Epäkelpo loppusumma!"
@@ -9803,7 +9821,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9891,7 +9909,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10190,6 +10208,7 @@ msgstr "Avoin pankkisuoritukselle"
 
 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@@ -10205,7 +10224,9 @@ msgstr "Avoin pankkisuoritukselle"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -10214,6 +10235,7 @@ msgstr "Avoin pankkisuoritukselle"
 #: field:account.invoice.tax,company_id:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10305,7 +10327,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10374,8 +10396,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Toimittajan lasku"
 
@@ -10461,8 +10485,10 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "Siirtojen kanssa"
@@ -10557,7 +10583,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10638,6 +10664,8 @@ msgstr "Hae laskua"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
 msgid "Refund"
 msgstr "Hyvitys"
 
@@ -10708,7 +10736,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Laskuta verot manuaalisesti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""