Launchpad automatic translations update.

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

diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index f9cb34c..d7da9f8 100644 (file)
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:39+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:36+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,7 +39,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Sasaistīt Žurnāla Rindas"
+msgstr "Saistīt reģistru ierakstus"
 
 #. module: account
 #: field:account.installer.modules,account_voucher:0
@@ -49,7 +49,6 @@ msgstr "Maksājumu Orderi"
 #. module: account
 #: view:account.account:0
 #: view:account.bank.statement:0
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
 msgstr "Konta Statistika"
@@ -111,6 +110,7 @@ msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
+#: view:account.move.line:0
 msgid "Total Debit"
 msgstr "Kopējais Debets"
 
@@ -141,21 +141,25 @@ msgid "Origin"
 msgstr "Izcelsme"
 
 #. module: account
-#: view:account.account:0
+#. openerp-web
 #: view:account.automatic.reconcile:0
 #: field:account.move.line,reconcile_id:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
 msgid "Reconcile"
 msgstr "Savienot"
 
 #. module: account
+#: field:account.bank.statement,name:0
 #: field:account.bank.statement.line,ref:0
 #: field:account.entries.report,ref:0
-#: view:account.invoice:0
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
 msgid "Reference"
 msgstr "Atsauce"
 
@@ -174,7 +178,24 @@ msgstr ""
 "objektu to neizdzēšot."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: 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: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
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning!"
 msgstr "Uzmanību!"
@@ -201,7 +222,7 @@ msgid "Negative"
 msgstr "Negatīvs"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:95
+#: code:addons/account/wizard/account_move_journal.py:96
 #, python-format
 msgid "Journal: %s"
 msgstr "Žurnāls: %s"
@@ -213,8 +234,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Tiek norādīts analītiskā žurnāla tips. Veidojot jaunu dokumentu, kuram "
-"nepieciešami arī analītiskie ieraksti, OpenERP piemeklēs žurnālu ar "
+"Tiek norādīts analītiskā reģistra tips. Veidojot jaunu dokumentu, kuram "
+"nepieciešami arī analītiskie ieraksti, OpenERP piemeklēs reģistru ar "
 "atbilstošu tipu."
 
 #. module: account
@@ -262,7 +283,7 @@ msgstr ""
 "nodokļa kodu, tiktu parādīts rēķinos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)"
@@ -280,7 +301,7 @@ msgid "Belgian Reports"
 msgstr "Beļģijas atskaites"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "Jūs nevarat pievienot/modificēt grāmatojumus slēgtā žurnālā."
@@ -292,8 +313,6 @@ msgstr "Aprēķinātā Bilance"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
-#: model:ir.actions.act_window,name:account.action_view_account_use_model
-#: model:ir.ui.menu,name:account.menu_action_manual_recurring
 msgid "Manual Recurring"
 msgstr "Manuāla Atkārtošanās"
 
@@ -318,7 +337,7 @@ msgid "St."
 msgstr "Izr."
 
 #. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam."
@@ -358,7 +377,6 @@ msgid "Account Unreconcile"
 msgstr "Konta Atsaiste"
 
 #. module: account
-#: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
 msgstr "Iepirkuma Parametri"
@@ -439,6 +457,7 @@ msgstr "Noklusējuma Debeta Konts"
 
 #. module: account
 #: view:account.move:0
+#: view:account.move.line:0
 msgid "Total Credit"
 msgstr "Kopējais Kredīts"
 
@@ -458,7 +477,7 @@ msgstr "Atvērt Sasaistes Atcelšanai"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Grafika Sagatave"
+msgstr "Kontu Plāna Sagatave"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -495,6 +514,7 @@ msgstr ""
 #: field:account.automatic.reconcile,journal_id:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
 #: report:account.central.journal:0
 #: view:account.entries.report:0
 #: field:account.entries.report,journal_id:0
@@ -502,6 +522,8 @@ msgstr ""
 #: field:account.invoice,journal_id:0
 #: view:account.invoice.report:0
 #: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
 #: field:account.journal.period,journal_id:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
@@ -518,7 +540,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Žurnāls"
+msgstr "Reģistrs"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -533,7 +555,7 @@ msgstr "Vecākais mērķis"
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Žurnālā izmantotais konts"
+msgstr "Reģistram izmantotais konts"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -598,8 +620,10 @@ msgid "The accountant confirms the statement."
 msgstr "Grāmatvedim jāapstiprina izraksts."
 
 #. 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
@@ -612,6 +636,7 @@ msgid "Invoice Address Name"
 msgstr "Rēķina Adreses Nosaukums"
 
 #. module: account
+#: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "3 Monthly"
 msgstr "Ik pēc trim mēn."
@@ -636,6 +661,7 @@ msgid "Sequences"
 msgstr "Secība"
 
 #. module: account
+#: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
 msgstr "Nodokļu Formēšana/Aizvietošana"
@@ -656,7 +682,7 @@ msgid "Tax Code Amount"
 msgstr "Summa pēc Nodokļa Koda"
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "REL"
@@ -685,11 +711,11 @@ msgstr "Sākuma Ierakstu Periods"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr "Žurnāla periods"
+msgstr "Reģistra periods"
 
 #. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
@@ -700,8 +726,9 @@ msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
 #: 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
-#: model:ir.actions.act_window,name:account.action_aged_receivable
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Debitoru Konti"
@@ -722,6 +749,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
 
 #. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
 msgstr "Pārbaudīt"
@@ -762,6 +790,7 @@ msgid "You can only change currency for Draft Invoice !"
 msgstr "Tikai rēķina Melnrakstam ir iespējams mainīt valūtu!"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -772,6 +801,7 @@ msgstr "Tikai rēķina Melnrakstam ir iespējams mainīt valūtu!"
 #: view:account.journal:0
 #: field:account.journal,type:0
 #: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
 msgstr "Veids"
@@ -788,7 +818,6 @@ msgstr "Atsauce uz Partneri rēķinā."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
@@ -797,7 +826,7 @@ msgstr "Atsaiste"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr "Konta Analītiskais Žurnāls"
+msgstr "Konta analītiskais reģistrs"
 
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
@@ -853,6 +882,7 @@ msgstr "Jauna Parakstīšanās"
 
 #. module: account
 #: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
 msgid "Computation"
 msgstr "Aprēķins"
 
@@ -901,8 +931,6 @@ msgid "Total With Tax"
 msgstr "Kopā ar Nodokli"
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
@@ -930,7 +958,7 @@ msgstr "Paplašinātie filtri..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Cenralizētais Žurnāls"
+msgstr "Centralizētais reģistrs"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -985,18 +1013,17 @@ msgid "Code"
 msgstr "Kods"
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_bank_statement.py:357
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: 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 !"
-msgstr "Nav norādīts analītiskais žurnāls!"
+msgstr "Nav norādīts analītiskais reģistrs!"
 
 #. module: account
 #: report:account.partner.balance:0
-#: view:account.partner.balance:0
 #: model:ir.actions.act_window,name:account.action_account_partner_balance
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
@@ -1054,6 +1081,7 @@ msgid "In dispute"
 msgstr "Strīdīgs"
 
 #. module: account
+#: view:account.journal:0
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
@@ -1085,7 +1113,7 @@ msgstr "Veidot Kontējumus no:"
 #. 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:3003
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1137,6 +1165,7 @@ msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti"
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
 #: field:account.tax,description:0
+#: view:account.tax.code:0
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
@@ -1166,7 +1195,7 @@ msgid "Entry Label"
 msgstr "Grāmatojuma Birka"
 
 #. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr ""
@@ -1188,7 +1217,6 @@ msgstr "Citi"
 #. module: account
 #: view:account.account:0
 #: report:account.account.balance:0
-#: view:account.analytic.line:0
 #: field:account.automatic.reconcile,writeoff_acc_id:0
 #: field:account.bank.statement.line,account_id:0
 #: view:account.entries.report:0
@@ -1235,7 +1263,6 @@ msgstr "Līmenis"
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: view:account.invoice.line:0
 #: field:account.invoice.line,invoice_line_tax_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -1248,8 +1275,7 @@ msgid "Taxes"
 msgstr "Nodokļi"
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Izvēlieties sākuma un beigu periodu"
@@ -1307,7 +1333,7 @@ msgstr "Atskaites Opcijas"
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr "Žurnāla grāmatojumu Analīze"
+msgstr "Reģistra grāmatojumu analīze"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1345,8 +1371,10 @@ msgid "You can not use this general account in this journal !"
 msgstr "Šo vispārīgā tipa kontu nedrīkst izmantot šajā žurnālā!"
 
 #. 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"
@@ -1384,6 +1412,7 @@ msgstr "Aprēķināt Nodokļus"
 
 #. module: account
 #: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
 msgstr "Ciparu skaits"
@@ -1396,6 +1425,7 @@ msgstr "Izlaist stāvokli \"Neapstiprināts\" manuālai ievadei"
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
 msgid "Total Without Tax"
 msgstr "Kopā Bez Nodokļa"
 
@@ -1500,7 +1530,6 @@ msgid "Groups"
 msgstr "Grupas"
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
 msgstr "Bez nodokļa"
@@ -1579,8 +1608,10 @@ msgstr "Apmaksas Limits"
 #: 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 "Rēķins"
 
@@ -1601,6 +1632,7 @@ msgid "Separated Journal Sequences"
 msgstr "Atsevišķa Žurnāla Numerācija"
 
 #. module: account
+#: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Atbildīgais"
@@ -1612,6 +1644,7 @@ msgstr "Kopā:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
 msgid "Sales by Account Type"
 msgstr "Pārdošana pēc Konta tipa"
 
@@ -1673,7 +1706,7 @@ msgid "The account is not defined to be reconciled !"
 msgstr "Konts nav atzīmēts, kā sasaistāms!"
 
 #. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
 msgid "Values"
 msgstr "Vērtības"
 
@@ -1683,8 +1716,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Uzliekot vērtību \"False\" laukam Aktīvs, iespējams slēpt žurnāla periodu to "
-"neizdzēšot."
+"Uzliekot vērtību \"False\" laukam Aktīvs, iespējams slēpt reģistra periodu "
+"to neizdzēšot."
 
 #. module: account
 #: view:res.partner:0
@@ -1710,7 +1743,7 @@ msgstr "Jums jānorāda konts norakstīšanas ierakstam !"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr "Žurnālu Izdruka"
+msgstr "Konta kopējā reģistra atskaite"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1734,7 +1767,7 @@ msgid "Customer Ref:"
 msgstr "Klienta Atsauce:"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
 #, python-format
 msgid "User %s does not have rights to access %s journal !"
 msgstr "Lietotajam %s nav pieejas tiesību žurnālam %s !"
@@ -1820,6 +1853,7 @@ msgstr "Gr. Kods"
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
 msgid "Journal Entry"
 msgstr "Grāmatojumi"
 
@@ -1834,7 +1868,6 @@ msgid "Sub Total"
 msgstr "Apakšsumma"
 
 #. module: account
-#: view:account.account:0
 #: view:account.treasury.report:0
 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all
 #: model:ir.model,name:account.model_account_treasury_report
@@ -1849,18 +1882,18 @@ msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus."
 
 #. module: account
 #: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
 msgstr "Analītiskais konts"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:339
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Pārbaudiet, vai žurnālam ir definēts konts."
+msgstr "Pārbaudiet, vai reģistram ir definēts konts."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
 msgid "Valid"
 msgstr "Derīgs"
 
@@ -1868,7 +1901,7 @@ msgstr "Derīgs"
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Kontu Drukas Žurnāls"
+msgstr "Konta reģistra atskaite"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -2052,7 +2085,7 @@ msgid " Journal"
 msgstr " Žurnāls"
 
 #. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2091,11 +2124,9 @@ msgstr ""
 #. module: account
 #: view:account.account.type:0
 #: field:account.account.type,note:0
-#: view:account.analytic.account:0
 #: report:account.invoice:0
 #: field:account.invoice,name:0
 #: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
 #: report:account.overdue:0
 #: field:account.payment.term,note:0
 #: view:account.tax.code:0
@@ -2108,7 +2139,7 @@ msgid "Description"
 msgstr "Apraksts"
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -2127,7 +2158,7 @@ msgid "Income Account"
 msgstr "Ieņēmumu Konts"
 
 #. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2170,8 +2201,10 @@ msgstr "Produkta Veidne"
 #: field:account.common.journal.report,fiscalyear_id:0
 #: field:account.common.partner.report,fiscalyear_id:0
 #: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
 #: view:account.entries.report:0
 #: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
 #: field:account.fiscalyear,name:0
 #: report:account.general.journal:0
 #: field:account.general.journal,fiscalyear_id:0
@@ -2180,6 +2213,7 @@ msgstr "Produkta Veidne"
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,fiscalyear_id:0
 #: field:account.partner.ledger,fiscalyear_id:0
@@ -2217,6 +2251,7 @@ msgid "Keep empty for all open fiscal year"
 msgstr "Atstāt tukšu visiem nenoslēgtajiem fiskālajiem gadiem"
 
 #. module: account
+#: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
 msgstr "Kontējums"
@@ -2227,14 +2262,12 @@ msgid "Main Sequence"
 msgstr "Galvenā Secība"
 
 #. module: account
-#: field:account.invoice,payment_term:0
 #: field:account.invoice.report,payment_term:0
 #: view:account.payment.term:0
 #: field:account.payment.term,name:0
 #: view:account.payment.term.line:0
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
 msgid "Payment Term"
 msgstr "Apmaksas Termiņš"
 
@@ -2255,17 +2288,15 @@ msgid "Filters"
 msgstr "Filtri"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
 #: selection:account.fiscalyear,state:0
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
 #: selection:account.period,state:0
-#: code:addons/account/wizard/account_move_journal.py:106
 #: selection:report.invoice.created,state:0
-#, python-format
 msgid "Open"
 msgstr "Atvērts"
 
@@ -2293,7 +2324,7 @@ msgid "Account Tax Code"
 msgstr "Konta Nodokļa Kods"
 
 #. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2371,7 +2402,7 @@ msgid "Account Model Entries"
 msgstr "Tipveida ieraksti"
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "IEP"
@@ -2382,7 +2413,6 @@ msgid "Supplier Taxes"
 msgstr "Piegādātāju Nodokļi"
 
 #. module: account
-#: help:account.invoice,date_due:0
 #: help:account.invoice,payment_term:0
 msgid ""
 "If you use payment terms, the due date will be computed automatically at the "
@@ -2432,15 +2462,19 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Kļūda! Jūs nevarat veidot rekursīvas kategorijas."
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
+#: model:account.account.type,name:account.conf_account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
 msgid "Tax"
 msgstr "Nodoklis"
 
 #. module: account
 #: view:account.analytic.account:0
+#: view:account.analytic.line:0
 #: field:account.bank.statement.line,analytic_account_id:0
 #: field:account.entries.report,analytic_account_id:0
 #: field:account.invoice.line,account_analytic_id:0
@@ -2464,13 +2498,21 @@ msgid "Accounts"
 msgstr "Konti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:369
+#: 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 "Konfigurācijas kļūda!"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
 msgid "Average Price"
 msgstr "Vidējā Svērtā Cena"
 
@@ -2496,7 +2538,6 @@ msgid "Label"
 msgstr "Uzraksts"
 
 #. module: account
-#: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
 msgstr "Grāmatvedības informācija"
@@ -2549,7 +2590,6 @@ msgid "Refund Base Code"
 msgstr "Atmaksas Bāzes Kods"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
@@ -2561,7 +2601,6 @@ msgid "True"
 msgstr "Jā"
 
 #. module: account
-#: view:account.bank.statement:0
 #: view:account.common.report:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -2634,21 +2673,20 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Ar šī vedņa palīdzību tiek veidoti regulārie grāmatojumi"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Žurnālam nav definēta numerācija!"
 
 #. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
-#: code:addons/account/account_move_line.py:173
+#: 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!"
-msgstr "Žurnālam '%s'  ir jādefinē atbilstošs analītiskais žurnāls!"
+msgstr "Reģistrs '%s' ir jādefinē atbilstošs analītiskais reģistrs!"
 
 #. module: account
-#: view:account.invoice.tax:0
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
@@ -2689,7 +2727,7 @@ msgid "Payment entries are the second input of the reconciliation."
 msgstr "Maksājumu rindas kontu savienošanai."
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: report:account.journal.period.print:0
 msgid "Reference Number"
 msgstr "Atsauces Nr."
 
@@ -2827,7 +2865,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "Atbildīgais par žurnālu."
+msgstr "Atbildīgais par reģistru"
 
 #. module: account
 #: view:account.period:0
@@ -2926,8 +2964,8 @@ msgid "View"
 msgstr "Skatījums"
 
 #. module: account
-#: code:addons/account/account.py:3363
-#: code:addons/account/account_bank.py:90
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -2968,6 +3006,7 @@ msgid "Gives the sequence order to journal column."
 msgstr "Nosaka žurnāla kolonnas attēlošanas secību."
 
 #. module: account
+#: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
 msgstr "Nodokļa Deklarācija"
@@ -2985,7 +3024,7 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"Vednis apstiprinās visus noteikta žurnāla un perioda grāmatojumus. Pēc "
+"Vednis apstiprinās visus noteikta reģistra un perioda grāmatojumus. Pēc "
 "apstiprināšanas tos vairs nevarēs mainīt."
 
 #. module: account
@@ -3033,7 +3072,6 @@ msgid "No End of year journal defined for the fiscal year"
 msgstr "Finanšu gadam nav definēts gada beigu žurnāls"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
 msgstr "Atstājiet neaizpildītu, lai lietotu izdevumu kontu"
@@ -3070,7 +3108,7 @@ msgstr "Atstājiet neaizpildītu, lai lietotu izdevumu kontu"
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Žurnāli"
+msgstr "Reģistri"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -3085,6 +3123,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
 #: view:account.journal:0
 #: selection:account.journal,type:0
 #: view:account.model:0
@@ -3113,7 +3152,7 @@ msgid "Starting Balance"
 msgstr "Sākuma Bilance"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nav definēts Partneris!"
@@ -3176,7 +3215,7 @@ msgstr "Nodokļu Plāns"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Meklēt Žurnālā"
+msgstr "Meklēt konta reģistru"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3186,7 +3225,6 @@ msgstr "Rēķins (gaida)"
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
 msgid "year"
 msgstr "gads"
 
@@ -3196,7 +3234,7 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Visi žurnāla ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk "
+"Visi reģistra ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk "
 "mainīt."
 
 #. module: account
@@ -3250,6 +3288,7 @@ msgstr "Nodokļa Piemērošana"
 
 #. module: account
 #: report:account.invoice:0
+#: view:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Neapstiprināts Rēķins"
@@ -3329,9 +3368,13 @@ msgid "VAT :"
 msgstr "PVN :"
 
 #. 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
-#: field:account.installer,charts: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
@@ -3370,8 +3413,10 @@ msgstr ""
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
 #: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
 #: selection:account.balance.report,filter:0
 #: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
 #: selection:account.central.journal,filter:0
 #: selection:account.common.account.report,filter:0
 #: selection:account.common.journal.report,filter:0
@@ -3382,6 +3427,7 @@ msgstr ""
 #: selection:account.general.journal,filter:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
@@ -3395,10 +3441,10 @@ msgstr ""
 #: selection:account.print.journal,sort_selection:0
 #: selection:account.report.general.ledger,filter:0
 #: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
 #: field:account.subscription.line,date:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
@@ -3413,7 +3459,7 @@ msgid "Unreconcile"
 msgstr "Atsaistīt"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account"
 msgstr "Jānorāda žurnāla noklusētie kredīta un debeta konti"
@@ -3424,7 +3470,7 @@ msgid "Chart of Accounts Template"
 msgstr "Kontu Plāns (Veidne)"
 
 #. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3433,7 +3479,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr "Daži kontējumi ir jau sasaistīti!"
@@ -3563,7 +3609,7 @@ msgid "Analytic Items"
 msgstr "Analītiskie Ieraksti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Nav iespējams mainīt nodokli!"
@@ -3574,7 +3620,7 @@ msgid "#Entries"
 msgstr "#Ieraksti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -3609,7 +3655,6 @@ msgstr "Aizvietošana"
 #: field:account.account,name:0
 #: field:account.account.template,name:0
 #: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
 #: field:account.chart.template,name:0
 #: field:account.model.line,name:0
 #: field:account.move.line,name:0
@@ -3637,11 +3682,14 @@ msgstr "Standarta Kodējums"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr "Žurnāls analītiskajiem ierakstiem"
+msgstr "Analītisko ierakstu reģistrs"
 
 #. module: account
-#: model:ir.actions.todo.category,name:account.category_accounting_configuration
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
 #: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
 #: model:process.node,name:account.process_node_accountingentries0
 #: model:process.node,name:account.process_node_supplieraccountingentries0
 #: view:product.product:0
@@ -3682,13 +3730,11 @@ msgstr ""
 
 #. module: account
 #: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
 msgid "title"
 msgstr "nosaukums"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Atzīmēt kā Melnrakstu"
@@ -3751,6 +3797,7 @@ msgid "Tax Name"
 msgstr "Nodokļa Nosaukums"
 
 #. module: account
+#: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
 msgstr "Iestatījumi"
@@ -3816,7 +3863,6 @@ msgstr "Konta Veids"
 
 #. module: account
 #: report:account.account.balance:0
-#: view:account.balance.report:0
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
@@ -3892,7 +3938,6 @@ msgid "Reference UoM"
 msgstr "Atsauces Mērv."
 
 #. module: account
-#: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
 msgstr "Piezīme"
@@ -3905,6 +3950,7 @@ msgstr "Kavētas Saistības"
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Apmaksāts"
 
@@ -3934,7 +3980,7 @@ msgstr ""
 "izveidoti \"kontēts\" stāvoklī."
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts."
@@ -3959,7 +4005,6 @@ msgstr "Nodokļa Apraksts"
 #: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
 #: selection:account.print.journal,target_move:0
@@ -4004,7 +4049,7 @@ msgid "Default taxes"
 msgstr "Noklusējuma Nodokļi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Atsauce"
@@ -4065,7 +4110,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankas izraksti ievadīti sistēmā."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Norakstīšana"
@@ -4082,7 +4127,6 @@ msgstr "Konti pēc tipa"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
 msgstr "Slēgšanas Bilance"
 
@@ -4095,7 +4139,7 @@ msgstr "Nav ieviests"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr "Izvēlēties Grāmatvedības Žurnālu"
+msgstr "Izvēlēties grāmatvedības reģistru"
 
 #. module: account
 #: view:account.invoice:0
@@ -4178,7 +4222,6 @@ msgstr "Analītisko Izmaksu Grāmata Žurnāla Atskaitei"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Recurring Models"
 msgstr "Periodiskie Modeļi"
 
@@ -4188,20 +4231,20 @@ msgid "4"
 msgstr "4"
 
 #. module: account
-#: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "Mainīt"
 
 #. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: 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
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
 #: code:addons/account/wizard/account_move_journal.py:165
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -4225,12 +4268,13 @@ msgid "Consider reconciled entries"
 msgstr "Tiek ņemti vērā saistītie kontējumi"
 
 #. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
 #: model:ir.ui.menu,name:account.menu_validate_account_moves
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Veikt Grāmatojumus"
+msgstr "Veikt grāmatojumus"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4271,9 +4315,10 @@ msgstr "Kontu Sasaiste"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Klients"
@@ -4295,7 +4340,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr "Lūdzu definēt analītisko žurnālu ar tipu '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4332,8 +4377,7 @@ msgid "Account Balance -"
 msgstr "Konta Bilance -"
 
 #. module: account
-#: code:addons/account/invoice.py:997
-#, python-format
+#: view:account.invoice:0
 msgid "Invoice "
 msgstr "Rēķins "
 
@@ -4360,6 +4404,7 @@ msgstr "Jauns Fiskālais Gads"
 
 #. module: account
 #: view:account.invoice:0
+#: view:account.tax:0
 #: view:account.tax.template:0
 #: selection:account.vat.declaration,based_on:0
 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
@@ -4371,7 +4416,7 @@ msgid "Invoices"
 msgstr "Rēķini"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4450,27 +4495,19 @@ msgid "Tax Application"
 msgstr "Nodokļa Pielietojums"
 
 #. module: account
+#: view:account.bank.statement:0
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:153
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
 #: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
 msgid "Journal Items"
 msgstr "Kontējumi"
 
@@ -4539,8 +4576,7 @@ msgid "Group Invoice Lines"
 msgstr "Grupēt Rēķinu Rindas"
 
 #. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
 msgid "Close"
 msgstr "Aizvērt"
 
@@ -4550,7 +4586,6 @@ msgid "Moves"
 msgstr "Grāmatojumi"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
 msgstr "PVN Deklarācija"
@@ -4566,7 +4601,7 @@ msgid "Check Date not in the Period"
 msgstr "Datums nav Periodā"
 
 #. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4587,7 +4622,7 @@ msgid "Child Tax Accounts"
 msgstr "Apakšnodokļu Konti"
 
 #. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Sākuma periodam jābūt pirms Beigu perioda"
@@ -4619,7 +4654,6 @@ msgstr "Analītiskā Bilance -"
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.journal,target_move:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,target_move:0
 #: field:account.partner.ledger,target_move:0
@@ -4662,6 +4696,7 @@ msgid "Python Code (reverse)"
 msgstr "Python Kods (reversais)"
 
 #. module: account
+#: field:account.invoice,payment_term:0
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 msgid "Payment Terms"
@@ -4684,7 +4719,9 @@ msgstr "Virsgrāmatas atskaite."
 #: field:account.invoice.report,year:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
 #: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
 msgstr "Gads"
@@ -4700,7 +4737,7 @@ msgid "Line 1:"
 msgstr "Rinda nr.1:"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integritātes kļūda !"
@@ -4727,6 +4764,7 @@ msgid "Description on invoices"
 msgstr "Apraksts uz rēķiniem"
 
 #. module: account
+#: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
 msgstr "Savienot Nākamo"
@@ -4744,6 +4782,7 @@ msgstr "Saistīšanas rezultāts"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
 msgstr "Bilance"
@@ -4756,7 +4795,6 @@ msgstr "Grāmatvedības Atskaites"
 #. module: account
 #: field:account.move,line_id:0
 #: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
 msgstr "Ieraksti"
@@ -4785,6 +4823,7 @@ msgstr "Aprēķināt kodu (ja tips=kods)"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
 #: view:account.journal:0
 #: selection:account.journal,type:0
 #: view:account.model:0
@@ -4798,14 +4837,18 @@ msgstr "Pārdošana"
 #: view:account.analytic.line:0
 #: field:account.bank.statement.line,amount:0
 #: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
 #: field:account.invoice.tax,amount:0
 #: view:account.move:0
 #: field:account.move,amount:0
 #: view:account.move.line:0
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
 msgid "Amount"
 msgstr "Summa"
 
@@ -4964,6 +5007,7 @@ msgid "Communication"
 msgstr "Saziņa"
 
 #. module: account
+#: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
 msgstr "Analītiskā Uzskaite"
@@ -4976,9 +5020,10 @@ msgid "Customer Refund"
 msgstr "Atgrieztie maksājumi Klientiem"
 
 #. module: account
-#: view:account.account:0
 #: field:account.account,tax_ids:0
+#: view:account.account.template:0
 #: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
 msgid "Default Taxes"
 msgstr "Nodokļi Pēc Noklusējuma"
 
@@ -4998,16 +5043,16 @@ msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā"
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Gada Slēguma Ierakstu Žurnāls"
+msgstr "Gada slēguma ierakstu reģistrs"
 
 #. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
 #: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -5083,7 +5128,7 @@ msgid "Sort By"
 msgstr "Kārtot pēc"
 
 #. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5222,7 +5267,7 @@ msgstr "Automātiski Saistīt Kontus"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Žurnāla Vienums"
+msgstr "Kontējums"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
@@ -5236,7 +5281,7 @@ msgid "Generate Opening Entries"
 msgstr "Grāmatot Sākuma Atlikumus"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Sasaiste ir jau veikta!"
@@ -5260,10 +5305,11 @@ msgstr "Izveides Datums"
 
 #. module: account
 #: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analītiskie Žurnāli"
+msgstr "Analītiskie reģistri"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5272,7 +5318,7 @@ msgstr "Apakškonti"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Norakstīšana"
@@ -5289,9 +5335,10 @@ msgstr "account.analytic.line.extended"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Piegādātājs"
@@ -5307,6 +5354,7 @@ msgstr "Marts"
 
 #. module: account
 #: view:account.account.template:0
+#: view:account.chart.template:0
 msgid "Account Template"
 msgstr "Konta Veidne"
 
@@ -5332,7 +5380,9 @@ msgstr "Novērtēšana"
 #: 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 "Ieņēmumu un Izdevumu Konti"
@@ -5354,7 +5404,8 @@ msgid "Max Qty:"
 msgstr "Maksimālais Sk:"
 
 #. module: account
-#: view:account.invoice.refund:0
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund Invoice"
 msgstr "Kredītrēķins"
 
@@ -5440,8 +5491,8 @@ msgid "Filter by"
 msgstr "Filtrēt pēc"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Nevar izmantot neaktīvu lietotāju!"
@@ -5494,15 +5545,15 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
 msgstr "Nederīga darbība!"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:102
+#: code:addons/account/wizard/account_move_journal.py:103
 #, python-format
 msgid "Period: %s"
 msgstr "Periods: %s"
@@ -5549,7 +5600,7 @@ msgstr "Vērtības Aprēķins"
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Žurnāla-Perioda Nosaukums"
+msgstr "Reģistra-Perioda nosaukums"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -5557,7 +5608,7 @@ msgid "Multipication factor for Base code"
 msgstr "Bāzes koda reizinājuma faktors"
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "not implemented"
 msgstr "nav realizēts"
@@ -5565,7 +5616,7 @@ msgstr "nav realizēts"
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr "Žurnāla uzņēmums"
+msgstr "Reģistra uzņēmums"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -5663,6 +5714,7 @@ msgid "Latest Reconciliation Date"
 msgstr "Pēdējais Savienošanas Datums"
 
 #. module: account
+#: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
 msgstr "Analītiskā Rinda"
@@ -5678,7 +5730,6 @@ msgid "Create an Account based on this template"
 msgstr "Izveidot Kontu balstītu uz šo veidni"
 
 #. module: account
-#: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
 msgstr "Atskaišu Konfigurācija"
@@ -5740,6 +5791,7 @@ msgstr "Papildus informācija"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
 msgid "Fiscal year"
 msgstr "Fiskālais gads"
 
@@ -5749,7 +5801,6 @@ msgid "Partial Reconcile Entries"
 msgstr "Daļēji Savienoti Kontējumi"
 
 #. module: account
-#: view:account.addtmpl.wizard:0
 #: view:account.aged.trial.balance:0
 #: view:account.analytic.balance:0
 #: view:account.analytic.chart:0
@@ -5758,35 +5809,33 @@ msgstr "Daļēji Savienoti Kontējumi"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
+#: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
 #: view:account.move.line.reconcile.writeoff:0
 #: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
 #: view:account.period.close:0
+#: view:account.state.open:0
 #: view:account.subscription.generate:0
 #: view:account.tax.chart:0
 #: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
 #: view:account.use.model:0
 #: view:account.vat.declaration:0
-#: code:addons/account/wizard/account_move_journal.py:105
+#: view:cash.box.in:0
+#: view:cash.box.out:0
 #: view:project.account.analytic.line:0
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
-#, python-format
 msgid "Cancel"
 msgstr "Atcelt"
 
@@ -5834,7 +5883,7 @@ msgid "Current"
 msgstr "Pašreizējais"
 
 #. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
 msgstr "Kase"
 
@@ -5846,7 +5895,7 @@ msgstr "Procentuālā attiecība"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr "Žurnāls un Partneris"
+msgstr "Reģistrs un partneris"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -5905,6 +5954,7 @@ msgid "Applicable Type"
 msgstr "Pielietojamais Tips"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Rēķina Atsauce"
@@ -5928,7 +5978,7 @@ msgstr "Likviditāte"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Analītiskā Žurnāla Ieraksti"
+msgstr "Analītiskie reģistra ieraksti"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -5958,7 +6008,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!"
+msgstr "Katra uzņēmuma reģistra nosaukumam jābūt unikālam!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -5982,7 +6032,9 @@ msgstr "Ievadiet Sākuma Datumu!"
 #: 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 "Ienākošie Kredītrēķini"
 
@@ -6040,7 +6092,9 @@ msgid "Account Profit And Loss Report"
 msgstr "Peļņas/Zaudējumu Atskaite"
 
 #. module: account
+#: field:account.analytic.line,product_uom_id:0
 #: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
 msgid "Unit of Measure"
 msgstr "Mērvienība"
 
@@ -6066,8 +6120,9 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Analytic Journal"
-msgstr "Analītskais Žurnāls"
+msgstr "Analītiskais reģistrs"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6102,15 +6157,12 @@ msgid "Invoice is already reconciled"
 msgstr "Rēķins un maksājums ir jau sasaistīti"
 
 #. module: account
-#: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: field:account.fiscal.position.template,note:0
-#: view:account.invoice.line:0
-#: field:account.invoice.line,note:0
 msgid "Notes"
 msgstr "Piezīmes"
 
@@ -6120,8 +6172,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Analītisko Ierakstu Statistika"
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Ieraksti: "
@@ -6132,7 +6184,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Izveidot manuāli atkārtojošus ierakstus izvēlētajā žurnālā."
 
 #. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem"
@@ -6174,13 +6226,11 @@ msgstr "Statuss neapstiprināts"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
-#, python-format
 msgid "Total debit"
 msgstr "Debeta summa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -6228,7 +6278,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Atzīmēt, ja vēlaties atļaut žurnālu grāmatojumu vai žurnālu rēķinu atcelšanu"
+"Atzīmēt, ja vēlaties atļaut reģistra grāmatojumu vai reģistra rēķinu "
+"atcelšanu"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6246,32 +6297,8 @@ msgid "  valuation: percent"
 msgstr "  novērtējums: procenti"
 
 #. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:624
-#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
-#: code:addons/account/account_bank_statement.py:301
-#: code:addons/account/account_bank_statement.py:314
-#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
-#: code:addons/account/wizard/account_invoice_refund.py:108
-#: code:addons/account/wizard/account_invoice_refund.py:110
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
-#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Kļūda!"
@@ -6366,7 +6393,6 @@ msgstr "Izvēlētajām Ierakstu Rindām nav neapstiprinātu kontējumu."
 #: selection:account.common.partner.report,target_move:0
 #: selection:account.common.report,target_move:0
 #: selection:account.general.journal,target_move:0
-#: selection:account.move.journal,target_move:0
 #: selection:account.partner.balance,target_move:0
 #: selection:account.partner.ledger,target_move:0
 #: selection:account.print.journal,target_move:0
@@ -6389,7 +6415,7 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr "Izvēlēties Žurnālu"
+msgstr "Izvēlēties reģistru"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:65
@@ -6410,7 +6436,6 @@ msgstr "Nodokļu Profils"
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: view:account.report.general.ledger:0
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
 #: model:ir.actions.report.xml,name:account.account_general_ledger
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
@@ -6470,7 +6495,7 @@ msgid "Total:"
 msgstr "Summa:"
 
 #. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6508,7 +6533,7 @@ msgid "Child Codes"
 msgstr "Apakškodi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -6562,6 +6587,7 @@ msgstr ""
 
 #. module: account
 #: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
 msgstr "Pamatojuma Dokuments"
@@ -6578,7 +6604,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -6688,7 +6714,7 @@ msgstr "Nodokļu Kontu Veidne"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?"
+msgstr "Vai vēlaties atvērt grāmatojumus?"
 
 #. module: account
 #: view:account.state.open:0
@@ -6775,7 +6801,6 @@ msgid "Icon"
 msgstr "Ikona"
 
 #. module: account
-#: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
 msgstr "Labi"
@@ -6788,8 +6813,8 @@ msgstr "Nezināms Partneris"
 
 #. module: account
 #: view:account.bank.statement:0
-#: code:addons/account/account.py:420
-#: code:addons/account/account.py:432
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
 msgstr "Sākuma Bilance"
@@ -6801,7 +6826,7 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Atzīmēt šo lauku, lai norādītu, ka katrs šī žurnāla ieraksts neveidos jaunu "
+"Atzīmēt šo lauku, lai norādītu, ka katrs šī reģistra ieraksts neveidos jaunu "
 "pretējo kontējumu. Tiek lietots fiskālā gada slēgšanā."
 
 #. module: account
@@ -6845,7 +6870,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr ""
@@ -6862,14 +6887,14 @@ msgid "Create Entries"
 msgstr "Kontēt"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
 msgstr "Atskaites"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!"
+msgstr "Reģistra kodam jābūt unikālam katram uzņēmumam!"
 
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
@@ -6880,7 +6905,7 @@ msgstr "Kases Aizvēršana"
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Konta Žurnāls"
+msgstr "Konta reģistrs"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -7028,6 +7053,7 @@ msgstr "Lietotājs"
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ":"
 
@@ -7046,16 +7072,16 @@ msgstr ""
 "datumu, līdz kuram jāapmaksā."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr "Nederīgs konts!"
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
-msgstr "Realizācijas Žurnāls"
+msgstr "Realizācijas reģistrs"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:104
@@ -7069,13 +7095,12 @@ msgid "Invoice Tax"
 msgstr "Rēķina Nodoklis"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Vienībai nav definēts numurs!"
 
 #. module: account
-#: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
 msgstr "Pārdošanas Parametri"
@@ -7098,7 +7123,6 @@ msgstr "Līdz"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
 msgstr "Fiskālais Gads kuru slēgt"
 
@@ -7124,7 +7148,9 @@ msgstr "Maijs"
 #: 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 "Izdevumu Konti"
@@ -7156,7 +7182,7 @@ msgstr "Pārdošanas Nodokļi"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Skaidrā nauda"
@@ -7175,11 +7201,9 @@ msgstr "Rēķinu Apmaksa"
 #. module: account
 #: field:account.bank.statement.line,sequence:0
 #: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
 #: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
-#: field:account.journal.column,sequence:0
 #: field:account.model.line,sequence:0
-#: field:account.payment.term.line,sequence:0
 #: field:account.sequence.fiscalyear,sequence_id:0
 #: field:account.tax,sequence:0
 #: field:account.tax.code,sequence:0
@@ -7216,6 +7240,7 @@ msgid "Link to the automatically generated Journal Items."
 msgstr "Saistīt ar automātiski veidotajiem Grāmatojumiem."
 
 #. module: account
+#: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "Monthly"
 msgstr "Ikmēneša"
@@ -7291,9 +7316,9 @@ msgid "CashBox Line"
 msgstr "Kases Rinda"
 
 #. module: account
-#: view:account.partner.ledger:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7311,18 +7336,10 @@ msgid "Fixed"
 msgstr "Fiksēts"
 
 #. module: account
-#: code:addons/account/account.py:629
-#: code:addons/account/account.py:642
-#: code:addons/account/account.py:645
-#: code:addons/account/account.py:664
-#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
-#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: 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 "Uzmanību!"
@@ -7380,7 +7397,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu."
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Nav Rēķina Rindu!"
@@ -7411,8 +7428,7 @@ msgstr "Statuss"
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
-"Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus žurnālā."
+msgstr "Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -7420,7 +7436,7 @@ msgid "Tax Use In"
 msgstr "Nodokļa lietojums"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:353
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Kontējumi nav derīgi."
@@ -7431,7 +7447,7 @@ msgid "Deferral Method"
 msgstr "Atliktā maksājuma Metode"
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Rēķins \"%s\" ir apmaksāts."
@@ -7496,13 +7512,12 @@ msgid "Associated Partner"
 msgstr "Saistītais Partneris"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Vispirms jāizvēlas partneris!"
 
 #. module: account
-#: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
 msgstr "Papildus Informācija"
@@ -7513,8 +7528,8 @@ msgid "Bank and Cash Accounts"
 msgstr "Bankas un Kases Konti"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
 msgstr "Summa Apmaksai"
 
@@ -7562,10 +7577,10 @@ msgid "Choose Fiscal Year"
 msgstr "Fiskālā Gada Izvēle"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Iepirkumu Kredītrēķinu Žurnāls"
+msgstr "Iegādes kredītrēķinu reģistrs"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -7627,7 +7642,7 @@ msgstr "Standarta Atskaites"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Norakstīšanas Žurnāls"
+msgstr "Norakstīšanas reģistrs"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -7703,6 +7718,7 @@ msgstr "Uzņēmuma valūta"
 #: field:account.common.journal.report,chart_account_id:0
 #: field:account.common.partner.report,chart_account_id:0
 #: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
 #: field:account.general.journal,chart_account_id:0
 #: field:account.partner.balance,chart_account_id:0
 #: field:account.partner.ledger,chart_account_id:0
@@ -7817,7 +7833,7 @@ msgstr "Fiskālā gada Slēgšanas stāvoklis"
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr "Kredītrēķinu Žurnāls"
+msgstr "Kredītrēķinu reģistrs"
 
 #. module: account
 #: report:account.account.balance:0
@@ -7866,10 +7882,10 @@ msgid "Payment Term Line"
 msgstr "Apmaksas Noteikumu Rinda"
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
-msgstr "Iepirkuma Žurnāls"
+msgstr "Iegādes reģistrs"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -7877,7 +7893,7 @@ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr "Kredītrēķins: Izveido labojamu kredītrēķinu."
 
 #. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
 msgid "Subtotal"
 msgstr "Apakšsumma kopā"
 
@@ -7889,7 +7905,7 @@ msgstr "Drukāt Nodokļu Deklarāciju"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr "Žurnāla Ievades Modeļa Rinda"
+msgstr "Grāmatojuma modeļa rinda"
 
 #. module: account
 #: view:account.invoice:0
@@ -7982,6 +7998,7 @@ msgstr "Valsts Kase"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
+#: view:account.invoice:0
 msgid "Print"
 msgstr "Drukāt"
 
@@ -7998,6 +8015,7 @@ msgid "Chart of Analytic Accounts"
 msgstr "Analītisko Kontu Plāns"
 
 #. module: account
+#: view:account.journal:0
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
 msgstr "Dažādi"
@@ -8018,7 +8036,7 @@ msgstr "Analītiskās Izmaksas"
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Žurnāla Nosaukums"
+msgstr "Reģistra nosaukums"
 
 #. module: account
 #: help:account.invoice,internal_number:0
@@ -8036,8 +8054,8 @@ msgid ""
 msgstr "Maksājuma ordera summai ir jāsakrīt ar konta izraksta rindā esošo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
 #, python-format
 msgid "Bad account!"
 msgstr "Nederīgs Konts!"
@@ -8048,7 +8066,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr "Grāmatojums (%s) ir apstiprināts centralizācijai!"
@@ -8061,7 +8079,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.account:0
 #: report:account.analytic.account.journal:0
 #: field:account.bank.statement,currency:0
 #: report:account.central.journal:0
@@ -8087,6 +8104,7 @@ msgstr ""
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
 #: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency"
 msgstr "Valūta"
 
@@ -8163,19 +8181,20 @@ msgid "Contracts"
 msgstr "Līgumi"
 
 #. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
+#: field:account.cashbox.line,bank_statement_id:0
 #: field:account.entries.report,reconcile_id:0
 #: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
 msgid "unknown"
 msgstr "nezināms"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Sākuma Atlikumu Kontējumu Žurnāls"
+msgstr "Sākuma atlikumu ierakstu reģistrs"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -8218,7 +8237,7 @@ msgstr "Python Kods"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Žurnāla Kods"
+msgstr "Reģistra kods"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -8231,7 +8250,6 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
-#: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
 msgstr "Summa Apmaksai"
 
@@ -8243,9 +8261,8 @@ msgstr "Kontējumi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Open Journal"
-msgstr "Atvērt Žurnālu"
+msgstr "Atvērt reģistru"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -8260,10 +8277,10 @@ msgid "Period from"
 msgstr "No perioda"
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Realizācija. Kredītrēķinu Žurnāls"
+msgstr "Realizācijas kredītrēķinu reģistrs"
 
 #. module: account
 #: code:addons/account/account.py:927
@@ -8276,7 +8293,6 @@ msgstr "Nav iespējams labot šā perioda uzņēmumu, jo tajā ir grāmatojumi."
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: view:account.payment.term:0
 msgid "Information"
 msgstr "Informācija"
 
@@ -8315,7 +8331,7 @@ msgid "Purchase Tax(%)"
 msgstr "Iepirkumu Nodoklis(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ievadiet rēķina rindas"
@@ -8331,7 +8347,7 @@ msgid "Configure Your Accounting Application"
 msgstr "Konfigurēt Grāmatvedības Programmu"
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8414,18 +8430,16 @@ msgid "Companies that refers to partner"
 msgstr "Partnera uzņēmumi"
 
 #. module: account
-#: view:account.journal:0
 #: field:account.journal.column,view_id:0
 #: view:account.journal.view:0
 #: field:account.journal.view,name:0
+#: model:account.journal.view,name:account.account_journal_view
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
 msgstr "Žurnāla Skatījumi"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
-#, python-format
 msgid "Total credit"
 msgstr "Kredīta summa"
 
@@ -8471,26 +8485,24 @@ msgid "Current currency is not confirured properly !"
 msgstr "Izmantotā valūta nav pareizi nokonfigurēta!"
 
 #. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
 #: 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
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
 #, python-format
 msgid "Error"
 msgstr "Kļūda"
@@ -8506,7 +8518,6 @@ msgid "Profit & Loss (Income Accounts)"
 msgstr "Peļnas/Zaudējumi (Ieņēmumu Konti)"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu"
@@ -8613,7 +8624,7 @@ msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Nevar izdzēst apstiprinātus bankas izrakstus."
 
 #. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile"
 msgstr "Jāizvēlas  kontus savienošanai"
@@ -8661,13 +8672,14 @@ msgstr "Manuāla ievade"
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
-#: field:account.move.line,move_id:0
+#: view:account.move:0
+#: view:account.move.line:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
 msgstr "Grāmatojums"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr "Nav  iespējams mainīt nodokli,  dzēst un izveidot rindas no jauna!"
@@ -8701,7 +8713,7 @@ msgid ""
 "in the journal definition for reconciliation."
 msgstr ""
 "Nepieciešams definēt bankas kontu\n"
-"sasaistes ierakstu žurnālam."
+"sasaistes ierakstu reģistram."
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -8714,13 +8726,12 @@ msgid "Common Report"
 msgstr "Standarta atskaite"
 
 #. module: account
-#: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
 msgstr "Konsolidētie Konti"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
 #, python-format
 msgid ""
 "The journal must have centralised counterpart without the Skipping draft "
@@ -8816,6 +8827,7 @@ msgid "Standard entries"
 msgstr "Standarta kontējumi"
 
 #. module: account
+#: view:account.subscription:0
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
 msgstr "Grāmatvedības Regulārie Ieraksti"
@@ -8880,7 +8892,7 @@ msgid "Unreconciled"
 msgstr "Nesaistīts"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Kļūdaina kopsumma!"
@@ -8939,7 +8951,7 @@ msgid "Active"
 msgstr "Aktīvs Sistēmā"
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr "Nezināma Kļūda"
@@ -9010,7 +9022,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr "Žurnālu Apgrozījums"
@@ -9018,7 +9029,7 @@ msgstr "Žurnālu Apgrozījums"
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr "Grāmatojuma Modelis"
+msgstr "Grāmatojuma modelis"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -9030,7 +9041,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
@@ -9054,7 +9064,7 @@ msgstr "Vispārīgi"
 #: selection:account.common.partner.report,filter:0
 #: view:account.common.report:0
 #: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
+#: field:account.config.settings,period:0
 #: field:account.fiscalyear,period_ids:0
 #: selection:account.general.journal,filter:0
 #: field:account.installer,period:0
@@ -9069,8 +9079,8 @@ msgstr "Vispārīgi"
 #: view:accounting.report:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
 msgstr "Periodi"
@@ -9209,7 +9219,6 @@ msgstr "Š"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Izvēlēties Periodu"
 
@@ -9252,6 +9261,7 @@ msgid "End Date"
 msgstr "Beigu Datums"
 
 #. module: account
+#: view:account.open.closed.fiscalyear:0
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Opening Entries"
@@ -9287,7 +9297,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)"
@@ -9305,10 +9315,8 @@ msgid "  value amount: 0.02"
 msgstr "  summas vērtība: 0.02"
 
 #. module: account
-#: view:account.fiscalyear:0
 #: view:account.move:0
 #: view:account.move.line:0
-#: view:account.period:0
 msgid "States"
 msgstr "Stāvokļi"
 
@@ -9317,7 +9325,6 @@ msgstr "Stāvokļi"
 #: report:account.analytic.account.inverted.balance:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 #: view:account.analytic.line:0
-#: view:account.bank.statement:0
 #: field:account.invoice,amount_total:0
 #: field:report.account.sales,amount_total:0
 #: field:report.account_type.sales,amount_total:0
@@ -9326,13 +9333,14 @@ msgid "Total"
 msgstr "Summa"
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:97
+#: code:addons/account/wizard/account_move_journal.py:98
 #, python-format
 msgid "Journal: All"
 msgstr "Žurnāls: Visi"
 
 #. 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
@@ -9343,20 +9351,23 @@ msgstr "Žurnāls: Visi"
 #: field:account.common.journal.report,company_id:0
 #: field:account.common.partner.report,company_id:0
 #: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
 #: view:account.entries.report:0
 #: 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
 #: view:account.invoice.report:0
 #: field:account.invoice.report,company_id:0
 #: field:account.invoice.tax,company_id:0
-#: view:account.journal: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
@@ -9436,13 +9447,9 @@ msgid "End period"
 msgstr "Beigu periods"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
 msgstr "Brīdinājums"
@@ -9486,8 +9493,10 @@ msgstr "Kontu Nodokļu Profils"
 #: 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 "Ienākošais Rēķins"
 
@@ -9516,6 +9525,7 @@ msgid "Debit"
 msgstr "Debets"
 
 #. module: account
+#: view:account.invoice:0
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Rēķina Rindas"
@@ -9531,7 +9541,7 @@ msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
 #, python-format
 msgid "Entry is already reconciled"
 msgstr "Kontējums jau ir sasaistīts"
@@ -9562,8 +9572,10 @@ 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 "Ar grāmatojumiem"
@@ -9676,12 +9688,13 @@ msgid "Configuration Progress"
 msgstr "Konfigurācijas Progress"
 
 #. module: account
+#: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
 msgstr "Kontu Savienošana"
 
 #. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Rēķins \"%s\" gaida apstiprināšanu."
@@ -9729,9 +9742,9 @@ msgstr "Meklēt Rēķinu"
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
-#: view:account.invoice.refund:0
 #: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+#: code:addons/account/account_invoice.py:1159
+#, python-format
 msgid "Refund"
 msgstr "Atmaksa"
 
@@ -9746,9 +9759,6 @@ msgid "Total Receivable"
 msgstr "Ieņēmumu Summa"
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
 msgstr "Vispārīgā informācija"
@@ -9812,9 +9822,9 @@ msgid "Partner's"
 msgstr "Partnera"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear
 #: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
 msgid "Fiscal Years"
 msgstr "Fiskālie Gadi"
 
@@ -9873,7 +9883,7 @@ msgstr "Nākotnē"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Meklēt Žurnāla Grāmatojumus"
+msgstr "Meklēt kontējumus"
 
 #. module: account
 #: help:account.tax,base_sign:0