[I18N] Update translations from Launchpad 8.0 branches

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

diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 1826f1b..9a80aa1 100644 (file)
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -7,15 +7,100 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"POT-Creation-Date: 2014-09-23 16:27+0000\n"
 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:38+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-09-24 08:45+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: help:account.invoice,state:0
@@ -32,12 +117,17 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1442
+#: code:addons/account/account.py:1455
 #, python-format
 msgid " Centralisation"
 msgstr ""
 
 #. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "# Entries"
+msgstr ""
+
+#. module: account
 #: field:account.chart.template,code_digits:0
 #: field:account.config.settings,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
@@ -50,16 +140,16 @@ msgid "# of Entries"
 msgstr ""
 
 #. module: account
+#: field:account.invoice.report,nbr:0
+msgid "# of Invoices"
+msgstr ""
+
+#. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
 msgstr "Kontējumu skaits"
 
 #. module: account
-#: field:account.invoice.report,nbr:0
-msgid "# of Lines"
-msgstr "Rindu skaits"
-
-#. module: account
 #: view:account.entries.report:account.view_account_entries_report_tree
 msgid "# of Products Qty"
 msgstr ""
@@ -70,26 +160,21 @@ msgid "# of Transaction"
 msgstr "Transakciju skaits"
 
 #. module: account
-#: field:analytic.entries.report,nbr:0
-msgid "#Entries"
-msgstr "#Ieraksti"
-
-#. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid ""
 "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1834
+#: code:addons/account/account.py:1848
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:622
-#: code:addons/account/account.py:773
-#: code:addons/account/account.py:774
+#: code:addons/account/account.py:635
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:787
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -181,90 +266,6 @@ msgid ": Trial Balance"
 msgstr ""
 
 #. module: account
-#: model:email.template,body_html:account.email_template_edi_invoice
-msgid ""
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello ${object.partner_id.name},</p>\n"
-"\n"
-"    <p>A new invoice is available for you: </p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"         <strong>REFERENCES</strong><br>\n"
-"         Invoice number: <strong>${object.number}</strong><br>\n"
-"         Invoice total: <strong>${object.amount_total} "
-"${object.currency_id.name}</strong><br>\n"
-"         Invoice date: ${object.date_invoice}<br>\n"
-"       % if object.origin:\n"
-"         Order reference: ${object.origin}<br>\n"
-"       % endif\n"
-"       % if object.user_id:\n"
-"         Your contact: <a href=\"mailto:${object.user_id.email or "
-"''}?subject=Invoice ${object.number}\">${object.user_id.name}</a>\n"
-"       % endif\n"
-"    </p>  \n"
-"    \n"
-"    % if object.paypal_url:\n"
-"    <br>\n"
-"    <p>It is also possible to directly pay with Paypal:</p>\n"
-"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
-"            <img class=\"oe_edi_paypal_button\" "
-"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
-"        </a>\n"
-"    % endif\n"
-"    \n"
-"    <br>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
-"    <br>\n"
-"    <br>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:  ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web : <a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -352,7 +353,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a customer refund. \n"
+"                Click to create a customer refund.\n"
 "              </p><p>\n"
 "                A refund is a document that credits an invoice completely "
 "or\n"
@@ -615,7 +616,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:733
+#: code:addons/account/account_bank_statement.py:694
 #, python-format
 msgid "A selected move line was already reconciled."
 msgstr ""
@@ -641,11 +642,9 @@ msgstr "Konta Tips"
 #: view:account.account:account.view_account_search
 #: field:account.automatic.reconcile,writeoff_acc_id:0
 #: field:account.bank.statement.line,account_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
 #: field:account.entries.report,account_id:0
 #: field:account.invoice,account_id:0
 #: field:account.invoice.line,account_id:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
 #: field:account.model.line,account_id:0
@@ -654,10 +653,10 @@ msgstr "Konta Tips"
 #: field:account.move.line.reconcile.select,account_id:0
 #: field:account.move.line.unreconcile.select,account_id:0
 #: field:account.statement.operation.template,account_id:0
-#: code:addons/account/static/src/js/account_widgets.js:48
-#: code:addons/account/static/src/js/account_widgets.js:54
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:121
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:158
+#: code:addons/account/static/src/js/account_widgets.js:57
+#: code:addons/account/static/src/js/account_widgets.js:63
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
 #: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:analytic.entries.report,account_id:0
 #: model:ir.model,name:account.model_account_account
@@ -1349,7 +1348,7 @@ msgstr ""
 "mainīt."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:345
+#: code:addons/account/account_bank_statement.py:347
 #, python-format
 msgid ""
 "All the account entries lines must be processed in order to close the "
@@ -1416,10 +1415,10 @@ msgstr "Vienmēr"
 #: field:account.tax,amount:0
 #: field:account.tax.template,amount:0
 #: xsl:account.transfer:0
-#: code:addons/account/static/src/js/account_widgets.js:91
-#: code:addons/account/static/src/js/account_widgets.js:96
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
+#: code:addons/account/static/src/js/account_widgets.js:100
+#: code:addons/account/static/src/js/account_widgets.js:105
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
 #: field:analytic.entries.report,amount:0
 #: field:cash.box.in,amount:0
 #: field:cash.box.out,amount:0
@@ -1479,8 +1478,8 @@ msgstr "Analītika"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:104
-#: code:addons/account/static/src/js/account_widgets.js:111
+#: code:addons/account/static/src/js/account_widgets.js:113
+#: code:addons/account/static/src/js/account_widgets.js:120
 #, python-format
 msgid "Analytic Acc."
 msgstr ""
@@ -1804,7 +1803,7 @@ msgid "Average Rate"
 msgstr "Vidējais Koeficients"
 
 #. module: account
-#: code:addons/account/account.py:3423
+#: code:addons/account/account.py:3437
 #: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
@@ -1812,21 +1811,21 @@ msgstr "BNK"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53
 #, python-format
-msgid "Back to statement"
+msgid "Back to statements list"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1077
-#: code:addons/account/account_move_line.py:1161
-#: code:addons/account/account_move_line.py:1228
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
+#: code:addons/account/account_move_line.py:1325
 #, python-format
 msgid "Bad Account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:812
+#: code:addons/account/account_invoice.py:807
 #, python-format
 msgid "Bad Total!"
 msgstr ""
@@ -1870,14 +1869,14 @@ msgstr "Bilance"
 
 #. module: account
 #: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:195
+#: code:addons/account/account.py:208
 #, python-format
 msgid "Balance Sheet (Asset account)"
 msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:196
+#: code:addons/account/account.py:209
 #, python-format
 msgid "Balance Sheet (Liability account)"
 msgstr ""
@@ -1900,7 +1899,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3058
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -2227,7 +2226,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1203
+#: code:addons/account/account_move_line.py:1300
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -2236,19 +2235,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1528
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1524
+#: code:addons/account/account.py:1537
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:818
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2286,7 +2285,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3428
+#: code:addons/account/account.py:3442
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
@@ -2303,7 +2302,7 @@ msgstr "Piemērošanas Kods"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3058
 #, python-format
 msgid "Cash"
 msgstr "Skaidrā nauda"
@@ -2358,6 +2357,7 @@ msgid "Category"
 msgstr ""
 
 #. module: account
+#: view:account.invoice:account.view_account_invoice_filter
 #: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
@@ -2653,6 +2653,13 @@ msgid "Choose Fiscal Year"
 msgstr "Fiskālā Gada Izvēle"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1257
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
+#. module: account
 #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
 #: view:account.bank.statement:account.view_bank_statement_form
 msgid "Close"
@@ -2694,7 +2701,7 @@ msgstr "Fiskālo gadu un periodu Slēgšanas stāvokļi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
 #, python-format
 msgid "Close the statement"
 msgstr ""
@@ -2781,22 +2788,16 @@ msgid "Commercial Entity"
 msgstr ""
 
 #. module: account
-#: view:account.invoice:account.view_account_invoice_filter
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Commercial Partner"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Commercial Partner's Country"
-msgstr ""
-
-#. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
 msgid "Common Report"
 msgstr "Standarta atskaite"
 
 #. module: account
+#: field:account.bank.statement.line,name:0
+msgid "Communication"
+msgstr "Saziņa"
+
+#. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
 msgstr "Uzņēmumi"
@@ -2945,8 +2946,8 @@ msgid "Configuration Error"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3504
-#: code:addons/account/account_bank_statement.py:327
+#: code:addons/account/account.py:3518
+#: code:addons/account/account_bank_statement.py:329
 #: code:addons/account/account_invoice.py:564
 #, python-format
 msgid "Configuration Error!"
@@ -3020,7 +3021,7 @@ msgstr "Apstiprināts"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:342
+#: code:addons/account/static/src/js/account_widgets.js:499
 #, python-format
 msgid "Congrats, you're all done !"
 msgstr ""
@@ -3407,7 +3408,6 @@ msgstr ""
 #: field:account.bank.statement,currency:0
 #: field:account.bank.statement.line,currency_id:0
 #: field:account.chart.template,currency_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
 #: field:account.entries.report,currency_id:0
 #: field:account.invoice,currency_id:0
 #: field:account.invoice.report,currency_id:0
@@ -3435,7 +3435,7 @@ msgstr "Valūta"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1483
+#: code:addons/account/account.py:1496
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -3566,9 +3566,8 @@ msgstr "Klienti"
 #: selection:account.vat.declaration,filter:0
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:116
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
 #: field:analytic.entries.report,date:0
 #: view:website:account.report_analyticjournal
 #: view:website:account.report_generalledger
@@ -3793,14 +3792,13 @@ msgstr ""
 #. openerp-web
 #: view:account.account.type:account.view_account_type_form
 #: field:account.account.type,note:0
-#: field:account.bank.statement.line,name:0
 #: field:account.invoice.line,name:0
 #: field:account.payment.term,note:0
 #: view:account.tax.code:account.view_tax_code_form
 #: field:account.tax.code,info:0
 #: view:account.tax.code.template:account.view_tax_code_template_form
 #: field:account.tax.code.template,info:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:119
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 #: view:website:account.report_invoice_document
@@ -3984,7 +3982,7 @@ msgstr "Nav apmaksāts"
 #. openerp-web
 #: field:account.invoice,date_due:0
 #: field:account.invoice.report,date_due:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
 #: field:report.invoice.created,date_due:0
 #, python-format
 msgid "Due Date"
@@ -4012,13 +4010,13 @@ msgid "Duration"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3170
+#: code:addons/account/account.py:3184
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
 
 #. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3182
 #, python-format
 msgid "EXJ"
 msgstr "IEP"
@@ -4035,7 +4033,7 @@ msgstr "Izdošanas datums"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:346
+#: code:addons/account/static/src/js/account_widgets.js:503
 #, python-format
 msgid "Efficiency at its finest"
 msgstr ""
@@ -4199,7 +4197,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:871
+#: code:addons/account/account_move_line.py:965
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! "
@@ -4211,7 +4209,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:148
-#: code:addons/account/account_move_line.py:973
+#: code:addons/account/account_move_line.py:1070
 #, python-format
 msgid "Entries: "
 msgstr "Ieraksti: "
@@ -4222,7 +4220,7 @@ msgid "Entry"
 msgstr "Ieraksts"
 
 #. module: account
-#: code:addons/account/account_move_line.py:849
+#: code:addons/account/account_move_line.py:943
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -4256,7 +4254,7 @@ msgid "Entry Subscription"
 msgstr "Regulārie Grāmatvedības Kontējumi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:873
+#: code:addons/account/account_move_line.py:967
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -4273,51 +4271,53 @@ msgid "Equity"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:871
-#: code:addons/account/account_move_line.py:876
+#: code:addons/account/account_move_line.py:965
+#: code:addons/account/account_move_line.py:970
 #, python-format
 msgid "Error"
 msgstr "Kļūda"
 
 #. module: account
-#: code:addons/account/account.py:409
-#: code:addons/account/account.py:414
-#: code:addons/account/account.py:431
-#: code:addons/account/account.py:644
-#: code:addons/account/account.py:646
-#: code:addons/account/account.py:1067
-#: code:addons/account/account.py:1069
-#: code:addons/account/account.py:1111
-#: code:addons/account/account.py:1281
-#: code:addons/account/account.py:1295
-#: code:addons/account/account.py:1319
-#: code:addons/account/account.py:1326
-#: code:addons/account/account.py:1524
-#: code:addons/account/account.py:1528
-#: code:addons/account/account.py:1615
-#: code:addons/account/account.py:2301
-#: code:addons/account/account.py:2615
-#: code:addons/account/account.py:3428
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:427
+#: code:addons/account/account.py:444
+#: code:addons/account/account.py:657
+#: code:addons/account/account.py:659
+#: code:addons/account/account.py:1080
+#: code:addons/account/account.py:1082
+#: code:addons/account/account.py:1124
+#: code:addons/account/account.py:1294
+#: code:addons/account/account.py:1308
+#: code:addons/account/account.py:1332
+#: code:addons/account/account.py:1339
+#: code:addons/account/account.py:1537
+#: code:addons/account/account.py:1541
+#: code:addons/account/account.py:1628
+#: code:addons/account/account.py:2315
+#: code:addons/account/account.py:2629
+#: code:addons/account/account.py:3442
 #: code:addons/account/account_analytic_line.py:95
 #: code:addons/account/account_analytic_line.py:104
-#: code:addons/account/account_bank_statement.py:305
-#: code:addons/account/account_bank_statement.py:330
-#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_bank_statement.py:725
-#: code:addons/account/account_bank_statement.py:733
-#: code:addons/account/account_cash_statement.py:265
-#: code:addons/account/account_cash_statement.py:309
-#: code:addons/account/account_invoice.py:789
-#: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:989
+#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:347
+#: code:addons/account/account_bank_statement.py:422
+#: code:addons/account/account_bank_statement.py:686
+#: code:addons/account/account_bank_statement.py:694
+#: code:addons/account/account_cash_statement.py:269
+#: code:addons/account/account_cash_statement.py:313
+#: code:addons/account/account_cash_statement.py:318
+#: code:addons/account/account_invoice.py:785
+#: code:addons/account/account_invoice.py:818
+#: code:addons/account/account_invoice.py:984
 #: code:addons/account/account_move_line.py:594
-#: code:addons/account/account_move_line.py:848
-#: code:addons/account/account_move_line.py:873
-#: code:addons/account/account_move_line.py:878
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1138
-#: code:addons/account/account_move_line.py:1140
-#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:942
+#: code:addons/account/account_move_line.py:967
+#: code:addons/account/account_move_line.py:972
+#: code:addons/account/account_move_line.py:1221
+#: code:addons/account/account_move_line.py:1235
+#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1271
 #: 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
@@ -4433,7 +4433,7 @@ msgstr "Paplašinātie filtri..."
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:353
+#: code:addons/account/static/src/js/account_widgets.js:510
 #, python-format
 msgid "Fast reconciler"
 msgstr ""
@@ -4456,7 +4456,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99
 #, python-format
 msgid "Filter"
 msgstr ""
@@ -4619,7 +4619,6 @@ msgstr "Nodokļu Profili"
 #: field:account.common.partner.report,fiscalyear_id:0
 #: field:account.common.report,fiscalyear_id:0
 #: view:account.config.settings:account.view_account_config_settings
-#: view:account.entries.report:account.view_account_entries_report_search
 #: field:account.entries.report,fiscalyear_id:0
 #: view:account.fiscalyear:account.view_account_fiscalyear_search
 #: field:account.fiscalyear,name:0
@@ -4850,6 +4849,12 @@ msgid "Future"
 msgstr "Nākotnē"
 
 #. module: account
+#: field:account.config.settings,income_currency_exchange_account_id:0
+#: field:res.company,income_currency_exchange_account_id:0
+msgid "Gain Exchange Rate Account"
+msgstr ""
+
+#. module: account
 #: selection:account.analytic.journal,type:0
 #: selection:account.journal,type:0
 #: view:website:account.report_analyticjournal
@@ -4959,7 +4964,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:718
+#: code:addons/account/account_invoice.py:714
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -4970,8 +4975,8 @@ msgid "Go to Next Partner"
 msgstr "Doties uz nākamo partneri"
 
 #. module: account
-#: code:addons/account/account.py:934
-#: code:addons/account/account.py:1027
+#: code:addons/account/account.py:947
+#: code:addons/account/account.py:1040
 #: code:addons/account/account_invoice.py:443
 #: code:addons/account/account_invoice.py:537
 #: code:addons/account/account_invoice.py:556
@@ -5016,6 +5021,7 @@ msgstr ""
 #: view:account.subscription:account.view_subscription_search
 #: view:account.tax:account.view_account_tax_search
 #: view:account.tax.code.template:account.view_tax_code_template_search
+#: view:account.treasury.report:account.view_account_treasury_report_search
 #: view:analytic.entries.report:account.view_analytic_entries_report_search
 msgid "Group By"
 msgstr ""
@@ -5026,11 +5032,6 @@ msgid "Group Invoice Lines"
 msgstr "Grupēt Rēķinu Rindas"
 
 #. module: account
-#: view:account.invoice.report:account.view_account_invoice_report_search
-msgid "Group by month of Invoice Date"
-msgstr ""
-
-#. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
 msgstr "Grupas"
@@ -5054,7 +5055,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#. openerp-web
 #: field:account.account,id:0
 #: field:account.account.template,id:0
 #: field:account.account.type,id:0
@@ -5144,7 +5144,6 @@ msgstr ""
 #: field:account.use.model,id:0
 #: field:account.vat.declaration,id:0
 #: field:accounting.report,id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:157
 #: field:analytic.entries.report,id:0
 #: field:cash.box.in,id:0
 #: field:cash.box.out,id:0
@@ -5176,7 +5175,6 @@ msgstr ""
 #: field:validate.account.move,id:0
 #: field:validate.account.move.lines,id:0
 #: field:wizard.multi.charts.accounts,id:0
-#, python-format
 msgid "ID"
 msgstr ""
 
@@ -5186,6 +5184,12 @@ msgid "Icon"
 msgstr "Ikona"
 
 #. module: account
+#: code:addons/account/account_bank_statement.py:422
+#, python-format
+msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
+msgstr ""
+
+#. module: account
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
@@ -5399,7 +5403,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:388
+#: code:addons/account/account_bank_statement.py:430
+#, python-format
+msgid ""
+"In order to delete a bank statement line, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:390
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -5492,8 +5504,8 @@ msgstr ""
 "atbilstošus grāmatvedības uzstādījumus."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:688
-#: code:addons/account/account_bank_statement.py:692
+#: code:addons/account/account_bank_statement.py:644
+#: code:addons/account/account_bank_statement.py:648
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
@@ -5557,7 +5569,8 @@ msgid "IntraCom"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:387
+#: code:addons/account/account_bank_statement.py:389
+#: code:addons/account/account_bank_statement.py:429
 #: code:addons/account/wizard/account_period_close.py:52
 #, python-format
 msgid "Invalid Action!"
@@ -5581,7 +5594,7 @@ msgstr "Apgrieztā Analītiskā Bilance -"
 #: view:account.invoice:account.view_account_invoice_filter
 #: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1008
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 #: view:website:account.report_invoice_document
@@ -5596,7 +5609,6 @@ msgstr "Rēķina Valūta"
 
 #. module: account
 #: field:account.invoice,date_invoice:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
 msgstr "Rēķina Datums"
@@ -5621,11 +5633,6 @@ msgid "Invoice Lines"
 msgstr "Rēķina Rindas"
 
 #. module: account
-#: view:account.invoice:account.view_account_invoice_filter
-msgid "Invoice Month"
-msgstr ""
-
-#. module: account
 #: field:account.invoice,internal_number:0
 #: field:report.invoice.created,number:0
 msgid "Invoice Number"
@@ -5696,13 +5703,13 @@ msgid "Invoice paid"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1188
+#: code:addons/account/account_invoice.py:1183
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1627
+#: code:addons/account/account_invoice.py:1622
 #, python-format
 msgid "Invoice sent"
 msgstr ""
@@ -5817,7 +5824,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
 #, python-format
 msgid "It took you"
 msgstr ""
@@ -5860,9 +5867,7 @@ msgstr "Janvāris"
 #: field:account.bank.statement.line,journal_id:0
 #: view:account.entries.report:account.view_account_entries_report_search
 #: field:account.entries.report,journal_id:0
-#: view:account.invoice:account.view_account_invoice_filter
 #: field:account.invoice,journal_id:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:account.invoice.report,journal_id:0
 #: view:account.journal:account.view_account_journal_search
 #: field:account.journal.cashbox.line,journal_id:0
@@ -5874,7 +5879,7 @@ msgstr "Janvāris"
 #: field:account.move.bank.reconcile,journal_id:0
 #: view:account.move.line:account.view_account_move_line_filter
 #: field:account.move.line,journal_id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
 #: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.action_report_account_journal
@@ -5974,7 +5979,7 @@ msgid "Journal Item"
 msgstr "Kontējums"
 
 #. module: account
-#: code:addons/account/account_move_line.py:802
+#: code:addons/account/account_move_line.py:893
 #, python-format
 msgid ""
 "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
@@ -5982,7 +5987,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:798
+#: code:addons/account/account_move_line.py:889
 #, python-format
 msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
 msgstr ""
@@ -5991,7 +5996,7 @@ msgstr ""
 #: view:account.bank.statement:account.view_bank_statement_form
 #: view:account.move:account.view_move_form
 #: view:account.move.line:account.view_move_line_tree
-#: code:addons/account/account_bank_statement.py:396
+#: code:addons/account/account_bank_statement.py:398
 #: 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.action_account_items
@@ -6042,6 +6047,11 @@ msgid "Journal for analytic entries"
 msgstr "Analītisko ierakstu reģistrs"
 
 #. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Journal invoices with period in current year"
+msgstr ""
+
+#. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
 msgstr "Reģistra-Perioda nosaukums"
@@ -6149,8 +6159,8 @@ msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums."
 #. module: account
 #. openerp-web
 #: field:account.statement.operation.template,label:0
-#: code:addons/account/static/src/js/account_widgets.js:63
-#: code:addons/account/static/src/js/account_widgets.js:68
+#: code:addons/account/static/src/js/account_widgets.js:72
+#: code:addons/account/static/src/js/account_widgets.js:77
 #: view:website:account.report_journal
 #: view:website:account.report_salepurchasejournal
 #, python-format
@@ -6380,11 +6390,6 @@ msgid "Latest Manual Reconciliation Processed:"
 msgstr ""
 
 #. module: account
-#: help:account.statement.operation.template,amount:0
-msgid "Leave to 0 to ignore."
-msgstr ""
-
-#. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
 msgstr "Deklarācijas"
@@ -6442,7 +6447,8 @@ msgid "List of all the taxes that have to be installed by the wizard"
 msgstr "Rēķinu, kurus uzstādīs vednis, saraksts."
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:311
 #, python-format
 msgid "Loss"
 msgstr ""
@@ -6453,7 +6459,13 @@ msgid "Loss Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3171
+#: field:account.config.settings,expense_currency_exchange_account_id:0
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3185
 #, python-format
 msgid "MISC"
 msgstr ""
@@ -6541,7 +6553,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2301
+#: code:addons/account/account.py:2315
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -6589,7 +6601,7 @@ msgid "Miscellaneous"
 msgstr "Dažādi"
 
 #. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3177
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Dažādi reģistri"
@@ -6622,6 +6634,8 @@ msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
 
 #. module: account
+#: view:account.treasury.report:account.view_account_treasury_report_search
+#: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:report.account.sales,month:0
 #: field:report.account_type.sales,month:0
 msgid "Month"
@@ -6669,7 +6683,7 @@ msgid "Move bank reconcile"
 msgstr "Bankas grāmatojumu sasaiste"
 
 #. module: account
-#: code:addons/account/account.py:1394
+#: code:addons/account/account.py:1407
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -6681,7 +6695,7 @@ msgid "Move line reconcile select"
 msgstr "Grāmatojuma rindas savienošanas izvēlne"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1136
+#: code:addons/account/account_move_line.py:1233
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
@@ -6723,8 +6737,8 @@ msgstr "Jaunie kontējumi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1461
-#: code:addons/account/static/src/js/account_widgets.js:1467
+#: code:addons/account/static/src/js/account_widgets.js:1745
+#: code:addons/account/static/src/js/account_widgets.js:1751
 #, python-format
 msgid "Never"
 msgstr ""
@@ -6732,7 +6746,7 @@ msgstr ""
 #. module: account
 #. openerp-web
 #: selection:account.bank.statement,state:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:95
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111
 #, python-format
 msgid "New"
 msgstr ""
@@ -6785,9 +6799,9 @@ msgid "Next supplier invoice number"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2289
+#: code:addons/account/account.py:2303
 #: code:addons/account/account_invoice.py:92
-#: code:addons/account/account_invoice.py:666
+#: code:addons/account/account_invoice.py:662
 #: code:addons/account/account_move_line.py:192
 #, python-format
 msgid "No Analytic Journal!"
@@ -6823,19 +6837,19 @@ msgid "No Follow-up"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:787
 #, python-format
 msgid "No Invoice Lines!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1304
+#: code:addons/account/account_invoice.py:1299
 #, python-format
 msgid "No Partner Defined!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1203
+#: code:addons/account/account_move_line.py:1300
 #, python-format
 msgid "No Piece Number!"
 msgstr ""
@@ -6858,14 +6872,14 @@ msgid "No period found on the invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120
 #, python-format
 msgid "No result matching '"
 msgstr ""
@@ -7005,7 +7019,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3172
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
+#, python-format
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3186
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7037,15 +7058,15 @@ msgid "Only One Chart Template Available"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3365
-#: code:addons/account/res_config.py:288
+#: code:addons/account/account.py:3379
+#: code:addons/account/res_config.py:310
 #, python-format
 msgid "Only administrators can change the settings"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:347
+#: code:addons/account/static/src/js/account_widgets.js:504
 #, python-format
 msgid "Only use the ctrl-enter shortcut to validate reconciliations."
 msgstr ""
@@ -7093,8 +7114,8 @@ msgstr "Atvērt reģistru"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1348
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188
+#: code:addons/account/static/src/js/account_widgets.js:1628
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193
 #, python-format
 msgid "Open balance"
 msgstr ""
@@ -7116,8 +7137,8 @@ msgstr "Atvērt Sasaistes Atcelšanai"
 
 #. module: account
 #: view:account.bank.statement:account.view_bank_statement_form2
-#: code:addons/account/account.py:422
-#: code:addons/account/account.py:434
+#: code:addons/account/account.py:435
+#: code:addons/account/account.py:447
 #, python-format
 msgid "Opening Balance"
 msgstr "Sākuma Bilance"
@@ -7145,7 +7166,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3178
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Sākuma atlikumu ierakstu reģistrs"
@@ -7161,7 +7182,7 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1042
+#: code:addons/account/account_move_line.py:1139
 #, python-format
 msgid ""
 "Opening Entries have already been generated.  Please run \"Cancel Closing "
@@ -7169,7 +7190,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:892
+#: code:addons/account/account.py:905
 #, python-format
 msgid "Opening Period"
 msgstr ""
@@ -7353,8 +7374,8 @@ msgstr "Daļēji Savienoti Kontējumi"
 #: field:account.move,partner_id:0
 #: view:account.move.line:account.view_account_move_line_filter
 #: field:account.move.line,partner_id:0
-#: code:addons/account/static/src/js/account_widgets.js:690
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:117
+#: code:addons/account/static/src/js/account_widgets.js:864
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133
 #: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:analytic.entries.report,partner_id:0
 #: model:ir.model,name:account.model_res_partner
@@ -7395,6 +7416,11 @@ msgid "Partner Ledger"
 msgstr "Partnera kontu pārskats"
 
 #. module: account
+#: field:account.bank.statement.line,partner_name:0
+msgid "Partner Name"
+msgstr ""
+
+#. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
 msgstr "Partnera Apmaksas Termiņš"
@@ -7608,7 +7634,6 @@ msgstr ""
 #: view:account.bank.statement:account.view_account_bank_statement_filter
 #: view:account.bank.statement:account.view_bank_statement_search
 #: field:account.bank.statement,period_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
 #: field:account.entries.report,period_id:0
 #: view:account.fiscalyear:account.view_account_fiscalyear_form
 #: view:account.invoice:account.view_account_invoice_filter
@@ -7623,7 +7648,7 @@ msgstr ""
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
 #: field:account.treasury.report,period_id:0
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
 #: field:validate.account.move,period_ids:0
 #, python-format
 msgid "Period"
@@ -7732,31 +7757,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Lūdzu pārbaudiet vai ir aizpildīts lauks 'Reģistrs' Bankas izrakstā"
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:787
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ievadiet rēķina rindas"
 
 #. module: account
-#: code:addons/account/account.py:1295
+#: code:addons/account/account.py:1308
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Lūdzu norādiet reģistra sekvenci."
 
 #. module: account
-#: code:addons/account/account_invoice.py:789
+#: code:addons/account/account_invoice.py:785
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:327
+#: code:addons/account/account_bank_statement.py:329
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Pārbaudiet, vai reģistram ir definēts konts."
 
 #. module: account
-#: code:addons/account/account_invoice.py:812
+#: code:addons/account/account_invoice.py:807
 #, python-format
 msgid ""
 "Please verify the price of the invoice!\n"
@@ -7891,13 +7916,10 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:account.view_account_analytic_line_filter
 #: field:account.analytic.line,product_id:0
-#: view:account.entries.report:account.view_account_entries_report_search
 #: field:account.entries.report,product_id:0
 #: field:account.invoice.line,product_id:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:account.invoice.report,product_id:0
 #: field:account.move.line,product_id:0
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:analytic.entries.report,product_id:0
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
@@ -7916,13 +7938,17 @@ msgid "Product Information"
 msgstr "Informācija par Produktu"
 
 #. module: account
+#: field:account.invoice.report,product_qty:0
+msgid "Product Quantity"
+msgstr ""
+
+#. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
 msgstr "Produkta Veidne"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
 msgstr ""
@@ -7933,21 +7959,22 @@ msgid "Products Quantity"
 msgstr "Produktu Daudzums"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
+#: code:addons/account/account_cash_statement.py:304
+#: code:addons/account/account_cash_statement.py:316
 #, python-format
 msgid "Profit"
 msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:194
+#: code:addons/account/account.py:207
 #, python-format
 msgid "Profit & Loss (Expense account)"
 msgstr ""
 
 #. module: account
 #: selection:account.account.type,report_type:0
-#: code:addons/account/account.py:193
+#: code:addons/account/account.py:206
 #, python-format
 msgid "Profit & Loss (Income account)"
 msgstr ""
@@ -8018,7 +8045,7 @@ msgid "Purchase"
 msgstr "Iepirkumi"
 
 #. module: account
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3174
 #, python-format
 msgid "Purchase Journal"
 msgstr "Iegādes reģistrs"
@@ -8029,7 +8056,7 @@ msgid "Purchase Refund"
 msgstr "Iepirkuma atgriešana"
 
 #. module: account
-#: code:addons/account/account.py:3162
+#: code:addons/account/account.py:3176
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Iegādes kredītrēķinu reģistrs"
@@ -8040,7 +8067,7 @@ msgid "Purchase Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3355
+#: code:addons/account/account.py:3369
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -8092,15 +8119,9 @@ msgid "Python Code (reverse)"
 msgstr "Python Kods (reversais)"
 
 #. module: account
-#: field:account.invoice.report,product_qty:0
-msgid "Qty"
-msgstr "Sk."
-
-#. module: account
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
 #: field:report.account_type.sales,quantity:0
 #: view:website:account.report_analyticbalance
@@ -8231,6 +8252,13 @@ msgid "Reconcile Writeoff"
 msgstr "Norakstīšana"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
+#, python-format
+msgid "Reconcile the demo bank statement"
+msgstr ""
+
+#. module: account
 #: view:account.entries.report:account.view_account_entries_report_search
 msgid "Reconciled"
 msgstr "Sasaistīts"
@@ -8253,7 +8281,7 @@ msgstr "Savienotie Kontējumi"
 #: view:account.move.line:account.view_move_line_form
 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
 #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
-#: code:addons/account/static/src/js/account_widgets.js:17
+#: code:addons/account/static/src/js/account_widgets.js:26
 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45
 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation
 #, python-format
@@ -8322,6 +8350,7 @@ msgstr "Ats."
 
 #. module: account
 #: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
 #: field:account.entries.report,ref:0
 #: field:account.move,ref:0
 #: field:account.move.line,ref:0
@@ -8356,7 +8385,7 @@ msgstr ""
 #: view:account.invoice:account.invoice_form
 #: view:account.invoice:account.invoice_supplier_form
 #: view:account.invoice.report:account.view_account_invoice_report_search
-#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_invoice.py:1010
 #: view:website:account.report_invoice_document
 #, python-format
 msgid "Refund"
@@ -8511,7 +8540,10 @@ msgid "Reset to Draft"
 msgstr "Atstatīt uz neapstiprināts"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169
 #: field:report.invoice.created,residual:0
+#, python-format
 msgid "Residual"
 msgstr "Atlikums"
 
@@ -8530,7 +8562,6 @@ msgstr ""
 #: view:account.bank.statement:account.view_bank_statement_form2
 #: view:account.invoice:account.invoice_supplier_form
 #: view:account.invoice:account.invoice_tree
-#: view:account.invoice:account.view_account_invoice_filter
 msgid "Responsible"
 msgstr "Atbildīgais"
 
@@ -8592,13 +8623,13 @@ msgid "Running Subscriptions"
 msgstr "Aktīvie Regulārie Kontējumi"
 
 #. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3181
 #, python-format
 msgid "SAJ"
 msgstr "REL"
 
 #. module: account
-#: code:addons/account/account.py:3169
+#: code:addons/account/account.py:3183
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8653,13 +8684,13 @@ msgid "Sales"
 msgstr "Tirdzniecība"
 
 #. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3173
 #, python-format
 msgid "Sales Journal"
 msgstr "Realizācijas reģistrs"
 
 #. module: account
-#: code:addons/account/account.py:3161
+#: code:addons/account/account.py:3175
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Realizācijas kredītrēķinu reģistrs"
@@ -8670,6 +8701,11 @@ msgid "Sales Tax(%)"
 msgstr ""
 
 #. module: account
+#: view:account.invoice.report:account.view_account_invoice_report_search
+msgid "Sales Team"
+msgstr ""
+
+#. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:account.view_report_account_sales_graph
 #: view:report.account.sales:account.view_report_account_sales_search
@@ -8819,7 +8855,7 @@ msgstr "Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:569
+#: code:addons/account/static/src/js/account_widgets.js:926
 #, python-format
 msgid "Select Partner"
 msgstr ""
@@ -9080,7 +9116,7 @@ msgid "Smallest Text"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:878
+#: code:addons/account/account_move_line.py:972
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -9211,7 +9247,7 @@ msgid "Start period"
 msgstr "Sākuma periods"
 
 #. module: account
-#: code:addons/account/account.py:1069
+#: code:addons/account/account.py:1082
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9237,7 +9273,7 @@ msgid "Statement"
 msgstr "Izraksts"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:349
+#: code:addons/account/account_bank_statement.py:351
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -9296,11 +9332,6 @@ msgid "Status"
 msgstr "Stāvoklis"
 
 #. module: account
-#: field:account.bank.statement.line,ref:0
-msgid "Structured Communication"
-msgstr ""
-
-#. module: account
 #: view:website:account.report_overdue_document
 msgid "Sub-Total :"
 msgstr "Kopā:"
@@ -9358,7 +9389,7 @@ msgstr "Piegādātājs"
 #: view:account.invoice:account.invoice_supplier_form
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1014
+#: code:addons/account/account_invoice.py:1009
 #: selection:report.invoice.created,type:0
 #: view:website:account.report_invoice_document
 #, python-format
@@ -9384,7 +9415,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1016
+#: code:addons/account/account_invoice.py:1011
 #: selection:report.invoice.created,type:0
 #: view:website:account.report_invoice_document
 #, python-format
@@ -9426,7 +9457,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:354
+#: code:addons/account/static/src/js/account_widgets.js:511
 #, python-format
 msgid "Take on average less than 5 seconds to reconcile a transaction."
 msgstr ""
@@ -9478,8 +9509,8 @@ msgstr ""
 #: field:account.move.line,account_tax_id:0
 #: field:account.statement.operation.template,tax_id:0
 #: view:account.tax:account.view_account_tax_search
-#: code:addons/account/static/src/js/account_widgets.js:76
-#: code:addons/account/static/src/js/account_widgets.js:82
+#: code:addons/account/static/src/js/account_widgets.js:85
+#: code:addons/account/static/src/js/account_widgets.js:91
 #: model:ir.model,name:account.model_account_tax
 #: view:website:account.report_invoice_document
 #: view:website:account.report_salepurchasejournal
@@ -9488,7 +9519,7 @@ msgid "Tax"
 msgstr "Nodoklis"
 
 #. module: account
-#: code:addons/account/account.py:3352
+#: code:addons/account/account.py:3366
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -9649,7 +9680,7 @@ msgid "Tax Use In"
 msgstr "Nodokļa lietojums"
 
 #. module: account
-#: code:addons/account/account_invoice.py:721
+#: code:addons/account/account_invoice.py:717
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -9711,7 +9742,7 @@ msgid "Taxes Report"
 msgstr "Nodokļu Deklarācija"
 
 #. module: account
-#: code:addons/account/account_invoice.py:724
+#: code:addons/account/account_invoice.py:720
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -9776,7 +9807,7 @@ msgstr "Noteikumi"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
 #, python-format
 msgid "That's on average"
 msgstr ""
@@ -9802,19 +9833,19 @@ msgid "The account basis of the tax declaration."
 msgstr "Bāzes konts nodokļa deklarācijai."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:330
+#: code:addons/account/account_bank_statement.py:332
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Kontējumi nav derīgi."
 
 #. module: account
-#: code:addons/account/account_move_line.py:876
+#: code:addons/account/account_move_line.py:970
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr "Konts nav atzīmēts, kā sasaistāms!"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1019
+#: code:addons/account/account_move_line.py:1116
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9848,7 +9879,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:725
+#: help:account.statement.operation.template,amount:0
+msgid ""
+"The amount will count as a debit if it is negative, as a credit if it is "
+"positive (except if amount type is 'Percentage of open balance')."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:686
 #, python-format
 msgid "The bank statement line was already reconciled."
 msgstr ""
@@ -10061,7 +10099,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1384
+#: code:addons/account/account_invoice.py:1379
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10092,7 +10130,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:306
+#: code:addons/account/account_bank_statement.py:308
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -10126,13 +10164,19 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:310
+#: code:addons/account/account_cash_statement.py:313
 #, python-format
-msgid "There is no %s Account on the journal %s."
+msgid "There is no Loss Account on the journal %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1430
+#: code:addons/account/account_cash_statement.py:318
+#, python-format
+msgid "There is no Profit Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1443
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -10142,7 +10186,7 @@ msgstr ""
 "reģistram \"%s\"."
 
 #. module: account
-#: code:addons/account/account.py:1423
+#: code:addons/account/account.py:1436
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -10162,7 +10206,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:414
+#: code:addons/account/account.py:427
 #, python-format
 msgid ""
 "There is no opening/closing period defined, please create one to set the "
@@ -10170,13 +10214,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2615
+#: code:addons/account/account.py:2629
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:933
+#: code:addons/account/account.py:946
 #, python-format
 msgid ""
 "There is no period defined for this date: %s.\n"
@@ -10184,7 +10228,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1026
+#: code:addons/account/account.py:1039
 #, python-format
 msgid ""
 "There is no period defined for this date: %s.\n"
@@ -10379,6 +10423,14 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: help:account.bank.statement.line,partner_name:0
+msgid ""
+"This field is used to record the third party name when importing bank "
+"statement in electronic format, when the partner doesn't exist yet in the "
+"database (or cannot be found)."
+msgstr ""
+
+#. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
 msgid ""
 "This field shows you the next partner that will be automatically chosen by "
@@ -10424,7 +10476,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1054
+#: code:addons/account/account.py:1067
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -10432,7 +10484,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:786
+#: code:addons/account/account.py:799
 #, python-format
 msgid ""
 "This journal already contains items, therefore you cannot modify its company "
@@ -10589,7 +10641,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
 #, python-format
 msgid "Tip : Hit ctrl-enter to validate the whole sheet."
 msgstr ""
@@ -10627,16 +10679,18 @@ msgid "To Review"
 msgstr "Atzīmēt vēlākai Pārbaudei"
 
 #. module: account
-#: code:addons/account/account_move_line.py:789
-#: code:addons/account/account_move_line.py:844
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
 
 #. module: account
+#. openerp-web
 #: view:account.analytic.line:account.view_account_analytic_line_tree
 #: view:account.bank.statement:account.view_bank_statement_form2
 #: field:account.invoice,amount_total:0
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
 #: field:report.account.sales,amount_total:0
 #: field:report.account_type.sales,amount_total:0
 #: field:report.invoice.created,amount_total:0
@@ -10647,6 +10701,7 @@ msgstr ""
 #: view:website:account.report_invoice_document
 #: view:website:account.report_journal
 #: view:website:account.report_salepurchasejournal
+#, python-format
 msgid "Total"
 msgstr "Summa"
 
@@ -10777,7 +10832,7 @@ msgstr "Summa:"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:118
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
 #, python-format
 msgid "Transaction"
 msgstr "Darījums"
@@ -10825,7 +10880,6 @@ msgstr "Jā"
 #: field:account.analytic.journal,type:0
 #: field:account.financial.report,type:0
 #: field:account.invoice,type:0
-#: view:account.invoice.report:account.view_account_invoice_report_search
 #: field:account.invoice.report,type:0
 #: view:account.journal:account.view_account_journal_search
 #: field:account.journal,type:0
@@ -10841,13 +10895,13 @@ msgid "Type Controls"
 msgstr "Tipa Kontrole"
 
 #. module: account
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:444
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1075
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10873,6 +10927,11 @@ msgstr ""
 "Rēķina unikālais numurs, tiek automātiski veidots pie rēķina izveides."
 
 #. module: account
+#: field:analytic.entries.report,unit_amount:0
+msgid "Unit Amount"
+msgstr ""
+
+#. module: account
 #: view:account.journal:account.view_account_journal_form
 msgid "Unit Of Currency Definition"
 msgstr ""
@@ -11059,18 +11118,17 @@ msgstr ""
 #: field:account.bank.statement,user_id:0
 #: view:account.journal:account.view_account_journal_search
 #: field:account.journal,user_id:0
-#: view:analytic.entries.report:account.view_analytic_entries_report_search
 #: field:analytic.entries.report,user_id:0
 msgid "User"
 msgstr "Lietotājs"
 
 #. module: account
-#: code:addons/account/account.py:1388
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1422
-#: code:addons/account/account.py:1429
-#: code:addons/account/account_invoice.py:886
-#: code:addons/account/account_move_line.py:1018
+#: code:addons/account/account.py:1401
+#: code:addons/account/account.py:1406
+#: code:addons/account/account.py:1435
+#: code:addons/account/account.py:1442
+#: code:addons/account/account_invoice.py:881
+#: code:addons/account/account_move_line.py:1115
 #: code:addons/account/wizard/account_automatic_reconcile.py:154
 #: code:addons/account/wizard/account_fiscalyear_close.py:89
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
@@ -11161,36 +11219,37 @@ msgstr "Skatīt Analītiskos Ierakstus"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/account_move_line.py:798
-#: code:addons/account/account_move_line.py:802
-#: code:addons/account/static/src/js/account_widgets.js:1477
+#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:893
+#: code:addons/account/static/src/js/account_widgets.js:1009
+#: code:addons/account/static/src/js/account_widgets.js:1761
 #, python-format
 msgid "Warning"
 msgstr "Brīdinājums"
 
 #. module: account
-#: code:addons/account/account.py:678
+#: code:addons/account/account.py:691
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
 
 #. module: account
-#: code:addons/account/account.py:651
-#: code:addons/account/account.py:663
-#: code:addons/account/account.py:666
-#: code:addons/account/account.py:696
-#: code:addons/account/account.py:786
-#: code:addons/account/account.py:1034
-#: code:addons/account/account.py:1054
-#: code:addons/account/account_invoice.py:718
-#: code:addons/account/account_invoice.py:721
-#: code:addons/account/account_invoice.py:724
-#: code:addons/account/account_invoice.py:1383
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:676
+#: code:addons/account/account.py:679
+#: code:addons/account/account.py:709
+#: code:addons/account/account.py:799
+#: code:addons/account/account.py:1047
+#: code:addons/account/account.py:1067
+#: code:addons/account/account_invoice.py:714
+#: code:addons/account/account_invoice.py:717
+#: code:addons/account/account_invoice.py:720
+#: code:addons/account/account_invoice.py:1378
 #: code:addons/account/account_move_line.py:95
-#: code:addons/account/account_move_line.py:789
-#: code:addons/account/account_move_line.py:844
-#: code:addons/account/account_move_line.py:883
-#: code:addons/account/account_move_line.py:1041
+#: code:addons/account/account_move_line.py:880
+#: code:addons/account/account_move_line.py:938
+#: code:addons/account/account_move_line.py:977
+#: code:addons/account/account_move_line.py:1138
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:41
 #: code:addons/account/wizard/account_invoice_state.py:64
@@ -11231,7 +11290,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:341
+#: code:addons/account/static/src/js/account_widgets.js:498
 #, python-format
 msgid "Whew, that was fast !"
 msgstr ""
@@ -11285,7 +11344,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
-#: code:addons/account/account_move_line.py:898
+#: code:addons/account/account_move_line.py:992
 #, python-format
 msgid "Write-Off"
 msgstr "Norakstīšana"
@@ -11312,7 +11371,7 @@ msgid "Write-Off amount"
 msgstr "Norakstīt Daudzumu"
 
 #. module: account
-#: code:addons/account/account.py:2277
+#: code:addons/account/account.py:2291
 #, python-format
 msgid "Wrong Model!"
 msgstr ""
@@ -11346,6 +11405,17 @@ msgid "Yes"
 msgstr "Jā"
 
 #. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1011
+#, python-format
+msgid ""
+"You are selecting transactions from both a payable and a receivable "
+"account.\n"
+"\n"
+"In order to proceed, you first need to deselect the %s transactions."
+msgstr ""
+
+#. module: account
 #: help:account.move.line,blocked:0
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
@@ -11353,13 +11423,13 @@ msgid ""
 msgstr "Iespējams atzīmēt šo kontējumu kā diskutējamu ar saistīto partneri"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1221
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1034
+#: code:addons/account/account.py:1047
 #, python-format
 msgid "You can not re-open a period which belongs to closed fiscal year"
 msgstr ""
@@ -11400,7 +11470,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2246
+#: code:addons/account/account.py:2260
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -11422,7 +11492,7 @@ msgstr ""
 "piem., Mans %(date)s modelis"
 
 #. module: account
-#: code:addons/account/account_invoice.py:989
+#: code:addons/account/account_invoice.py:984
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -11430,13 +11500,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:678
+#: code:addons/account/account.py:691
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
 msgstr "Jūs nevarat mainīt konta kodu kurš satur reģistra ierakstus!"
 
 #. module: account
-#: code:addons/account/account.py:696
+#: code:addons/account/account.py:709
 #, python-format
 msgid ""
 "You cannot change the owner company of an account that already contains "
@@ -11444,13 +11514,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1075
+#: code:addons/account/account_move_line.py:1172
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:663
+#: code:addons/account/account.py:676
 #, python-format
 msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
@@ -11458,7 +11528,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:666
+#: code:addons/account/account.py:679
 #, python-format
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
@@ -11466,7 +11536,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:887
+#: code:addons/account/account_invoice.py:882
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -11505,13 +11575,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:644
+#: code:addons/account/account.py:657
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1389
+#: code:addons/account/account.py:1402
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."
@@ -11534,7 +11604,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1138
+#: code:addons/account/account_move_line.py:1235
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -11543,7 +11613,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1237
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -11552,7 +11622,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1326
+#: code:addons/account/account.py:1339
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -11562,7 +11632,7 @@ msgstr ""
 "Jums jāuzstāda atļauja reģistrā atcelt grāmatojumus."
 
 #. module: account
-#: code:addons/account/account.py:1111
+#: code:addons/account/account.py:1124
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -11575,13 +11645,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:646
+#: code:addons/account/account.py:659
 #, python-format
 msgid "You cannot remove an account that contains journal items."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:651
+#: code:addons/account/account.py:664
 #, python-format
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
@@ -11589,7 +11659,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1615
+#: code:addons/account/account.py:1628
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -11598,14 +11668,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1077
-#: code:addons/account/account_move_line.py:1161
+#: code:addons/account/account_move_line.py:1174
+#: code:addons/account/account_move_line.py:1258
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1228
+#: code:addons/account/account_move_line.py:1325
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -11613,7 +11683,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1281
+#: code:addons/account/account.py:1294
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -11622,7 +11692,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1333
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -11630,13 +11700,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:265
+#: code:addons/account/account_cash_statement.py:269
 #, python-format
 msgid "You do not have rights to open this %s journal!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2277
+#: code:addons/account/account.py:2291
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model!"
 msgstr ""
@@ -11650,8 +11720,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2289
-#: code:addons/account/account_invoice.py:667
+#: code:addons/account/account.py:2303
+#: code:addons/account/account_invoice.py:663
 #: code:addons/account/account_move_line.py:192
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -11668,14 +11738,14 @@ msgstr ""
 "sasaistes ierakstu reģistram."
 
 #. module: account
-#: code:addons/account/account_move_line.py:883
+#: code:addons/account/account_move_line.py:977
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3504
+#: code:addons/account/account.py:3518
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -11693,7 +11763,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/account_widgets.js:1479
+#: code:addons/account/static/src/js/account_widgets.js:1763
 #, python-format
 msgid "You must choose at least one record."
 msgstr ""
@@ -11705,7 +11775,7 @@ msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1304
+#: code:addons/account/account_invoice.py:1299
 #, python-format
 msgid "You must first select a partner!"
 msgstr ""
@@ -11729,7 +11799,7 @@ msgid "You must set a start date."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:409
+#: code:addons/account/account.py:422
 #, python-format
 msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
@@ -11737,13 +11807,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1067
+#: code:addons/account/account.py:1080
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:692
+#: code:addons/account/account_bank_statement.py:648
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -11752,7 +11822,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:688
+#: code:addons/account/account_bank_statement.py:644
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -11771,7 +11841,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
 #, python-format
 msgid "You validated"
 msgstr ""
@@ -11797,7 +11867,7 @@ msgid "balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:695
+#: code:addons/account/account_bank_statement.py:651
 #, python-format
 msgid "change"
 msgstr ""
@@ -11850,7 +11920,7 @@ msgstr "perioda slēgšana"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44
 #, python-format
 msgid "reconciliations with the ctrl-enter shortcut."
 msgstr ""
@@ -11862,7 +11932,7 @@ msgstr "res_config_contents"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
 #, python-format
 msgid "seconds per transaction."
 msgstr ""
@@ -11879,14 +11949,14 @@ msgstr "nosaukums"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
 #, python-format
 msgid "to reconcile"
 msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31
+#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42
 #, python-format
 msgid "transactions."
 msgstr ""
@@ -11909,3 +11979,12 @@ msgstr "tiek izmantots tikai darījumu sasaistē."
 #: selection:account.subscription,period_type:0
 msgid "year"
 msgstr "gads"
+
+#~ msgid "Qty"
+#~ msgstr "Sk."
+
+#~ msgid "#Entries"
+#~ msgstr "#Ieraksti"
+
+#~ msgid "# of Lines"
+#~ msgstr "Rindu skaits"