Launchpad automatic translations update.

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

diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index c6e3bb9..2f4d74e 100644 (file)
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
 "PO-Revision-Date: 2012-03-01 15:11+0000\n"
-"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
 "Language-Team: Els Van Vossel\n"
 "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 07:43+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:39+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 "Language: nl\n"
 
 #. module: account
@@ -51,7 +51,6 @@ msgstr "Boekstukbeheer"
 #. module: account
 #: view:account.account:0
 #: view:account.bank.statement:0
-#: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Statistics"
 msgstr "Rekeningstatistieken"
@@ -113,6 +112,7 @@ msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: view:account.move:0
+#: view:account.move.line:0
 msgid "Total Debit"
 msgstr "Totaal debet"
 
@@ -143,21 +143,25 @@ msgid "Origin"
 msgstr "Oorsprong"
 
 #. 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 "Afpunten"
 
 #. 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 "Referentie"
 
@@ -176,7 +180,24 @@ msgstr ""
 "zonder dat u deze verwijdert."
 
 #. 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 "Waarschuwing!"
@@ -203,7 +224,7 @@ msgid "Negative"
 msgstr "Negatief"
 
 #. 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 "Journaal: %s"
@@ -264,7 +285,7 @@ msgstr ""
 "afdrukken op facturen"
 
 #. 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 ""
@@ -281,7 +302,7 @@ msgid "Belgian Reports"
 msgstr "Belgische rapporten"
 
 #. 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 "In een afgesloten journaal kunt u geen boekingen wijzigen/toevoegen."
@@ -293,8 +314,6 @@ msgstr "Berekend saldo"
 
 #. 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 "Manuele terugkerende boeking"
 
@@ -319,7 +338,7 @@ msgid "St."
 msgstr "St."
 
 #. 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 ""
@@ -359,7 +378,6 @@ msgid "Account Unreconcile"
 msgstr "Afpuntingen ongedaan maken"
 
 #. module: account
-#: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
 msgstr "Aankoopeigenschappen"
@@ -440,6 +458,7 @@ msgstr "Standaard debetrekening"
 
 #. module: account
 #: view:account.move:0
+#: view:account.move.line:0
 msgid "Total Credit"
 msgstr "Totaal credit"
 
@@ -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
@@ -598,8 +620,10 @@ msgid "The accountant confirms the statement."
 msgstr "De boekhouder bevestigt het uittreksel."
 
 #. 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 "Factuur Adres Naam"
 
 #. module: account
+#: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "3 Monthly"
 msgstr "3-maandelijks"
@@ -633,9 +658,10 @@ msgstr "   30 dagen   "
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr "Volgorden"
+msgstr "Reeksen"
 
 #. module: account
+#: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
 msgstr "Btw-koppeling"
@@ -656,7 +682,7 @@ msgid "Tax Code Amount"
 msgstr "Btw-bedrag"
 
 #. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VK"
@@ -688,8 +714,8 @@ msgid "Journal Period"
 msgstr "Journaalperiode"
 
 #. 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 ""
@@ -702,8 +728,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
-#: 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 "Klanten"
@@ -724,6 +751,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
 
 #. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
 msgstr "Controleren"
@@ -764,6 +792,7 @@ msgid "You can only change currency for Draft Invoice !"
 msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
 
 #. 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
@@ -774,6 +803,7 @@ msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
 #: 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 "Type"
@@ -790,7 +820,6 @@ msgstr "Relatiereferentie van factuur"
 
 #. 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"
@@ -854,6 +883,7 @@ msgstr "Nieuw abonnement"
 
 #. module: account
 #: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
 msgid "Computation"
 msgstr "Berekening"
 
@@ -902,8 +932,6 @@ msgid "Total With Tax"
 msgstr "Totaal incl. btw"
 
 #. module: account
-#: view:account.invoice:0
-#: view:account.move:0
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
@@ -987,18 +1015,17 @@ msgid "Code"
 msgstr "Code"
 
 #. 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 "Geen analytisch dagboek"
 
 #. 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
@@ -1056,6 +1083,7 @@ msgid "In dispute"
 msgstr "Geschillen"
 
 #. 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"
@@ -1087,7 +1115,7 @@ msgstr "Boekingen genereren voor:"
 #. 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 "Bank"
@@ -1139,6 +1167,7 @@ msgstr "Niet-afgepunte transacties"
 #. 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"
@@ -1168,7 +1197,7 @@ msgid "Entry Label"
 msgstr "Boekingslabel"
 
 #. 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 ""
@@ -1190,7 +1219,6 @@ msgstr "Overige"
 #. 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
@@ -1237,7 +1265,6 @@ msgstr "Niveau"
 #. 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
@@ -1250,8 +1277,7 @@ msgid "Taxes"
 msgstr "Btw"
 
 #. 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 "Begin- en eindperiode kiezen"
@@ -1333,7 +1359,7 @@ msgstr "Eigenaar bankrekening"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Leveranciers"
+msgstr "Te ontvangen"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1347,8 +1373,10 @@ msgid "You can not use this general account in this journal !"
 msgstr "U kunt deze grootboekrekening in dit journaal niet gebruiken."
 
 #. 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"
@@ -1386,6 +1414,7 @@ msgstr "Btw berekenen"
 
 #. 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 "Aantal cijfers"
@@ -1398,6 +1427,7 @@ msgstr "Status 'Voorlopig' overslaan voor manuele boekingen"
 #. 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 "Totaal exclusief btw"
 
@@ -1500,7 +1530,6 @@ msgid "Groups"
 msgstr "Groepen"
 
 #. module: account
-#: field:account.invoice,amount_untaxed:0
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
 msgstr "Onbelast"
@@ -1527,7 +1556,7 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Klanten"
+msgstr "Te betalen"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1579,8 +1608,10 @@ msgstr "Kredietlimiet"
 #: 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 "Factuur"
 
@@ -1601,6 +1632,7 @@ msgid "Separated Journal Sequences"
 msgstr "Afzonderlijke journaalnummering"
 
 #. module: account
+#: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr "Verantwoordelijke"
@@ -1612,6 +1644,7 @@ msgstr "Subtotaal:"
 
 #. 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 "Verkopen per rekeningtype"
 
@@ -1673,7 +1706,7 @@ msgid "The account is not defined to be reconciled !"
 msgstr "Deze rekening is niet ingesteld voor afpunten."
 
 #. module: account
-#: field:account.cashbox.line,pieces:0
+#: field:account.journal.cashbox.line,pieces:0
 msgid "Values"
 msgstr "Waarden"
 
@@ -1710,7 +1743,7 @@ msgstr "U moet een rekening opgeven voor de afschrijvingsboeking"
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr "Rekening Gemeenschappelijk Journaal"
+msgstr "Gemeenschappelijk Journaal"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1734,7 +1767,7 @@ msgid "Customer Ref:"
 msgstr "Klantenref."
 
 #. 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 "Gebruiker %s heeft geen toegang tot journaal %s."
@@ -1819,6 +1852,7 @@ msgstr "Rek.code"
 #. 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 "Journaalpost"
 
@@ -1833,7 +1867,6 @@ msgid "Sub Total"
 msgstr "Subtotaal"
 
 #. 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
@@ -1848,18 +1881,18 @@ msgstr "U kunt niet dezelfde bedrijven maken."
 
 #. module: account
 #: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
 msgstr "Analytische rekening"
 
 #. 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 "Kijk na of er een rekening voor dit journaal is gedefinieerd."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
 msgid "Valid"
 msgstr "Geldig"
 
@@ -2052,7 +2085,7 @@ msgid " Journal"
 msgstr " Journaal"
 
 #. 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"
@@ -2097,11 +2130,9 @@ 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
@@ -2114,7 +2145,7 @@ msgid "Description"
 msgstr "Omschrijving"
 
 #. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "AKCN"
@@ -2133,7 +2164,7 @@ msgid "Income Account"
 msgstr "Opbrengstenrekening"
 
 #. 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 "Er is geen aankoop- of verkoopjournaal ingesteld."
@@ -2175,8 +2206,10 @@ msgstr "Productsjabloon"
 #: 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
@@ -2185,6 +2218,7 @@ msgstr "Productsjabloon"
 #: 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
@@ -2222,6 +2256,7 @@ msgid "Keep empty for all open fiscal year"
 msgstr "Leeg laten voor alle geopende boekjaren"
 
 #. module: account
+#: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
 msgstr "Boeking"
@@ -2232,14 +2267,12 @@ msgid "Main Sequence"
 msgstr "Hoofdvolgorde"
 
 #. 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 "Betalingstermijn"
 
@@ -2260,17 +2293,15 @@ msgid "Filters"
 msgstr "Filters"
 
 #. 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 "Open"
 
@@ -2299,7 +2330,7 @@ msgid "Account Tax Code"
 msgstr "Btw-code"
 
 #. 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"
@@ -2379,7 +2410,7 @@ msgid "Account Model Entries"
 msgstr "Rekeningmodelboekingen"
 
 #. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "AK"
@@ -2387,10 +2418,9 @@ msgstr "AK"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Leveranciers-btw"
+msgstr "Leveranciersbtw"
 
 #. 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 "
@@ -2440,15 +2470,19 @@ msgid "Error ! You can not create recursive categories."
 msgstr "U kunt niet dezelfde categorieën maken."
 
 #. 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 "Btw"
 
 #. 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
@@ -2472,13 +2506,21 @@ msgid "Accounts"
 msgstr "Rekeningen"
 
 #. 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 "Configuratiefout"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
 msgid "Average Price"
 msgstr "Gemiddelde prijs"
 
@@ -2504,7 +2546,6 @@ msgid "Label"
 msgstr "Etiket"
 
 #. module: account
-#: view:account.tax:0
 #: view:res.partner.bank:0
 msgid "Accounting Information"
 msgstr "Boekhoudinformatie"
@@ -2557,7 +2598,6 @@ msgid "Refund Base Code"
 msgstr "Basisvak creditnota"
 
 #. 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"
@@ -2569,7 +2609,6 @@ msgid "True"
 msgstr "Waar"
 
 #. module: account
-#: view:account.bank.statement:0
 #: view:account.common.report:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -2644,21 +2683,20 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Deze wizard maakt de terugkerende boekingen."
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Er is geen volgorde ingesteld voor dit journaal."
 
 #. 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 "U moet een analytisch journaal instellen voor journaal '%s'."
 
 #. 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"
@@ -2699,7 +2737,7 @@ msgid "Payment entries are the second input of the reconciliation."
 msgstr "Betalingen vormen de tweede invoer voor het afpunten."
 
 #. module: account
-#: selection:account.print.journal,sort_selection:0
+#: report:account.journal.period.print:0
 msgid "Reference Number"
 msgstr "Referentienummer"
 
@@ -2942,8 +2980,8 @@ msgid "View"
 msgstr "Weergave"
 
 #. 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"
@@ -2984,6 +3022,7 @@ msgid "Gives the sequence order to journal column."
 msgstr "Bepaalt de volgorde voor de journaalkolom."
 
 #. module: account
+#: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
 msgstr "Btw-aangifte"
@@ -3050,7 +3089,6 @@ msgid "No End of year journal defined for the fiscal year"
 msgstr "Geen afsluitingsjournaal gedefinieerd voor het boekjaar"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
 msgstr "Leeg laten voor kostenrekening"
@@ -3102,6 +3140,7 @@ msgstr "Abonnementslijnen"
 
 #. 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
@@ -3130,7 +3169,7 @@ msgid "Starting Balance"
 msgstr "Beginbalans"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Geen relatie gedefinieerd"
@@ -3204,7 +3243,6 @@ msgstr "Hangende factuur"
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
-#: view:analytic.entries.report:0
 msgid "year"
 msgstr "Jaar"
 
@@ -3268,6 +3306,7 @@ msgstr "Naam btw-vak"
 
 #. module: account
 #: report:account.invoice:0
+#: view:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
 msgstr "Voorlopige factuur"
@@ -3349,9 +3388,13 @@ msgid "VAT :"
 msgstr "Btw:"
 
 #. 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
@@ -3390,8 +3433,10 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)"
 #. 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
@@ -3402,6 +3447,7 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)"
 #: 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
@@ -3415,10 +3461,10 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)"
 #: 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
@@ -3433,7 +3479,7 @@ msgid "Unreconcile"
 msgstr "Afpunten ongedaan maken"
 
 #. 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 "Het journaal moet een standaard debet– en creditrekening hebben."
@@ -3444,7 +3490,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sjablonen boekhoudplan"
 
 #. 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 "
@@ -3456,7 +3502,7 @@ msgstr ""
 "Gelieve een relatie in te stellen."
 
 #. 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 "Bepaalde boekingen zijn al afgepunt."
@@ -3588,7 +3634,7 @@ msgid "Analytic Items"
 msgstr "Analytische lijnen"
 
 #. 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 "Kan btw niet veranderen"
@@ -3599,7 +3645,7 @@ msgid "#Entries"
 msgstr "#Boekingen"
 
 #. 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."
@@ -3634,7 +3680,6 @@ msgstr "Koppeling"
 #: 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
@@ -3665,8 +3710,11 @@ msgid "Journal for analytic entries"
 msgstr "Journaal voor analytische boekingen"
 
 #. 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
@@ -3709,13 +3757,11 @@ msgstr ""
 
 #. module: account
 #: view:account.installer:0
-#: view:wizard.multi.charts.accounts:0
 msgid "title"
 msgstr "titel"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Terugzetten naar Voorlopig"
@@ -3780,6 +3826,7 @@ msgid "Tax Name"
 msgstr "Btw-naam"
 
 #. module: account
+#: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
 msgstr "Instellingen"
@@ -3847,7 +3894,6 @@ msgstr "Rekeningtype"
 
 #. 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
@@ -3922,7 +3968,6 @@ msgid "Reference UoM"
 msgstr "Referentie-eenheid"
 
 #. module: account
-#: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
 msgstr "Opmerking"
@@ -3935,6 +3980,7 @@ msgstr "Vervallen rekening"
 #. module: account
 #: selection:account.invoice,state:0
 #: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
 msgstr "Betaald"
 
@@ -3962,7 +4008,7 @@ msgstr ""
 "dan onmiddellijk als Geboekt beschouwd."
 
 #. 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 ""
@@ -3988,7 +4034,6 @@ msgstr "Btw-omschrijving"
 #: 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
@@ -4033,7 +4078,7 @@ msgid "Default taxes"
 msgstr "Standaard-btw"
 
 #. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Vrije referentie"
@@ -4094,7 +4139,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Rekeninguittreksels worden in het systeem ingevoerd."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:133
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Afpunten met afschrijving"
@@ -4111,7 +4156,6 @@ msgstr "Rekeningen per type"
 
 #. module: account
 #: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_cash:0
 msgid "Closing Balance"
 msgstr "Eindsaldo"
 
@@ -4208,7 +4252,6 @@ msgstr "Analytisch kostenjournaal"
 
 #. 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 "Boekingsmodellen"
 
@@ -4218,20 +4261,20 @@ msgid "4"
 msgstr "4"
 
 #. module: account
-#: view:account.invoice:0
+#: xsl:account.transfer:0
 msgid "Change"
 msgstr "Wijzigen"
 
 #. 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
@@ -4255,6 +4298,7 @@ msgid "Consider reconciled entries"
 msgstr "Inclusief afgepunte boekingen"
 
 #. 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
@@ -4301,9 +4345,10 @@ msgstr "Rekeningen koppelen"
 
 #. 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 "Klant"
@@ -4325,7 +4370,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr "U moet een analytisch journaal instellen van het type '%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 "
@@ -4362,8 +4407,7 @@ msgid "Account Balance -"
 msgstr "Rekeningsaldo -"
 
 #. module: account
-#: code:addons/account/invoice.py:997
-#, python-format
+#: view:account.invoice:0
 msgid "Invoice "
 msgstr "Factuur "
 
@@ -4391,6 +4435,7 @@ msgstr "Nieuw boekjaar"
 
 #. 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
@@ -4402,7 +4447,7 @@ msgid "Invoices"
 msgstr "Facturen"
 
 #. 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"
@@ -4481,27 +4526,19 @@ msgid "Tax Application"
 msgstr "Btw-toepassing"
 
 #. 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 "Boekingslijnen"
 
@@ -4576,8 +4613,7 @@ msgid "Group Invoice Lines"
 msgstr "Factuurlijnen groeperen"
 
 #. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
+#: view:account.automatic.reconcile:0
 msgid "Close"
 msgstr "Sluiten"
 
@@ -4587,7 +4623,6 @@ msgid "Moves"
 msgstr "Bewegingen"
 
 #. 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 "Btw-aangifte"
@@ -4603,7 +4638,7 @@ msgid "Check Date not in the Period"
 msgstr "Datum valt niet in periode"
 
 #. 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"
@@ -4625,7 +4660,7 @@ msgid "Child Tax Accounts"
 msgstr "Afhankelijke btw-rekeningen"
 
 #. 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 "De beginperiode moet voor de eindperiode liggen"
@@ -4657,7 +4692,6 @@ msgstr "Analytische balans -"
 #: 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
@@ -4700,6 +4734,7 @@ msgid "Python Code (reverse)"
 msgstr "Python-code (omkeren)"
 
 #. 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"
@@ -4722,7 +4757,9 @@ msgstr "Met dit rapport krijgt u een overzicht van uw diverse dagboeken."
 #: 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 "Jaar"
@@ -4738,7 +4775,7 @@ msgid "Line 1:"
 msgstr "Lijn 1:"
 
 #. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
 #, python-format
 msgid "Integrity Error !"
 msgstr "Integriteitsfout"
@@ -4765,6 +4802,7 @@ msgid "Description on invoices"
 msgstr "Omschrijving op facturen"
 
 #. module: account
+#: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
 msgstr "Volgende af te punten relatie"
@@ -4782,6 +4820,7 @@ msgstr "Afpuntresultaat"
 
 #. 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 "Balans"
@@ -4794,7 +4833,6 @@ msgstr "Boekhoudkundige rapporten"
 #. 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 "Boekingen"
@@ -4823,6 +4861,7 @@ msgstr "Berekende code (als type=code)"
 
 #. 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
@@ -4836,14 +4875,18 @@ msgstr "Verkoop"
 #: 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 "Bedrag"
 
@@ -5002,6 +5045,7 @@ msgid "Communication"
 msgstr "Communicatie"
 
 #. module: account
+#: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
 msgstr "Analytische boekhouding"
@@ -5014,9 +5058,10 @@ msgid "Customer Refund"
 msgstr "Verkoopcreditnota"
 
 #. 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 "Standaard-btw"
 
@@ -5039,13 +5084,13 @@ msgid "End of Year Entries Journal"
 msgstr "Journaal afsluitingsboekingen"
 
 #. 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 !"
@@ -5126,7 +5171,7 @@ msgid "Sort By"
 msgstr "Sorteren op"
 
 #. 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"
@@ -5284,7 +5329,7 @@ msgid "Generate Opening Entries"
 msgstr "Openingsboekingen maken"
 
 #. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
 #, python-format
 msgid "Already Reconciled!"
 msgstr "Al afgepunt"
@@ -5309,6 +5354,7 @@ msgstr "Creatiedatum"
 
 #. 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"
@@ -5321,7 +5367,7 @@ msgstr "Afhankelijke rekeningen"
 
 #. 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 "Afschrijving"
@@ -5338,9 +5384,10 @@ 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 "Leverancier"
@@ -5356,6 +5403,7 @@ msgstr "Maart"
 
 #. module: account
 #: view:account.account.template:0
+#: view:account.chart.template:0
 msgid "Account Template"
 msgstr "Rekeningsjabloon"
 
@@ -5382,7 +5430,9 @@ msgstr "Waardering"
 #: 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 "Te ontvangen en te betalen"
@@ -5404,7 +5454,8 @@ msgid "Max Qty:"
 msgstr "Max. hvh:"
 
 #. 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 "Factuur crediteren"
 
@@ -5495,8 +5546,8 @@ msgid "Filter by"
 msgstr "Filteren op"
 
 #. 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 "Een niet-actieve rekening kan niet worden gebruikt."
@@ -5550,15 +5601,15 @@ 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 "Ongeldige actie"
 
 #. 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 "Periode: %s"
@@ -5613,7 +5664,7 @@ msgid "Multipication factor for Base code"
 msgstr "Vermenigvuldigingsfactor basisvak"
 
 #. 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 "niet geïmplementeerd"
@@ -5724,6 +5775,7 @@ msgid "Latest Reconciliation Date"
 msgstr "Datum laatste afpunting"
 
 #. module: account
+#: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
 msgstr "Analytische lijn"
@@ -5739,7 +5791,6 @@ msgid "Create an Account based on this template"
 msgstr "Een rekening maken op basis van deze sjabloon"
 
 #. module: account
-#: view:account.account.type:0
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
 msgstr "Configureren rapporten"
@@ -5803,6 +5854,7 @@ msgstr "Addenduminfo"
 
 #. module: account
 #: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
 msgid "Fiscal year"
 msgstr "Boekjaar"
 
@@ -5812,7 +5864,6 @@ msgid "Partial Reconcile Entries"
 msgstr "Gedeeltelijk afgepunte boekingen"
 
 #. module: account
-#: view:account.addtmpl.wizard:0
 #: view:account.aged.trial.balance:0
 #: view:account.analytic.balance:0
 #: view:account.analytic.chart:0
@@ -5821,35 +5872,33 @@ msgstr "Gedeeltelijk afgepunte boekingen"
 #: 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 "Annuleren"
 
@@ -5897,7 +5946,7 @@ msgid "Current"
 msgstr "Huidig"
 
 #. module: account
-#: view:account.bank.statement:0
+#: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
 msgstr "Kas"
 
@@ -5968,6 +6017,7 @@ msgid "Applicable Type"
 msgstr "Van toepassing zijnde type"
 
 #. module: account
+#: field:account.invoice,reference:0
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
 msgstr "Factuurreferentie"
@@ -6049,7 +6099,9 @@ msgstr "Geef een begindatum in."
 #: 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 "Aankoopcreditnota"
 
@@ -6107,7 +6159,9 @@ msgid "Account Profit And Loss Report"
 msgstr "Winst-en-verliesrapport"
 
 #. 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 "Meeteenheid"
 
@@ -6133,6 +6187,7 @@ 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 "Analytisch journaal"
 
@@ -6169,15 +6224,12 @@ msgid "Invoice is already reconciled"
 msgstr "De factuur is al afgepunt"
 
 #. 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 "Opmerkingen"
 
@@ -6187,8 +6239,8 @@ msgid "Analytic Entries Statistics"
 msgstr "Statistieken analytische boekingen"
 
 #. 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 "Boekingen: "
@@ -6199,7 +6251,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Manueel recurrente boekingen maken in een journaal naar keuze."
 
 #. 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 "Kan geen beweging maken tussen verschillende firma's."
@@ -6239,13 +6291,11 @@ msgstr "Status is voorlopig"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
-#, python-format
 msgid "Total debit"
 msgstr "Totaal debet"
 
 #. 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 "Boeking \"%s\" is ongeldig."
@@ -6313,32 +6363,8 @@ msgid "  valuation: percent"
 msgstr "  waardering: percentage"
 
 #. 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 "Fout"
@@ -6434,7 +6460,6 @@ msgstr "De geselecteerde boekingslijnen hebben geen voorlopige status."
 #: 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
@@ -6479,7 +6504,6 @@ msgstr "Fiscale positie"
 #. 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
@@ -6543,7 +6567,7 @@ msgid "Total:"
 msgstr "Totaal:"
 
 #. 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 "
@@ -6582,7 +6606,7 @@ msgid "Child Codes"
 msgstr "Onderliggende codes"
 
 #. 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 !"
@@ -6642,6 +6666,7 @@ msgstr ""
 
 #. module: account
 #: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
 msgstr "Brondocument"
@@ -6658,7 +6683,7 @@ 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"
@@ -6887,7 +6912,6 @@ msgid "Icon"
 msgstr "Pictogram"
 
 #. module: account
-#: view:account.automatic.reconcile:0
 #: view:account.use.model:0
 msgid "Ok"
 msgstr "OK"
@@ -6900,8 +6924,8 @@ msgstr "Onbekende relatie"
 
 #. 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 "Beginbalans"
@@ -6962,7 +6986,7 @@ msgstr ""
 "ontwikkelaars specifieke btw maken in een aangepast domein."
 
 #. 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 "U moet perioden van dezelfde firma kiezen"
@@ -6978,7 +7002,7 @@ msgid "Create Entries"
 msgstr "Boekingen maken"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
 msgstr "Rapportering"
 
@@ -7148,6 +7172,7 @@ msgstr "Gebruiker"
 
 #. module: account
 #: report:account.general.journal:0
+#: xsl:account.transfer:0
 msgid ":"
 msgstr ":"
 
@@ -7166,13 +7191,13 @@ msgstr ""
 "een limietdatum instellen voor betaling."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
 #, python-format
 msgid "Bad account !"
 msgstr "Verkeerde rekening"
 
 #. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Verkoopjournaal"
@@ -7189,13 +7214,12 @@ msgid "Invoice Tax"
 msgstr "Factuur-btw"
 
 #. 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 "Geen stuknummer"
 
 #. module: account
-#: view:product.product:0
 #: view:product.template:0
 msgid "Sales Properties"
 msgstr "Verkoopeigenschappen"
@@ -7218,7 +7242,6 @@ msgstr "Tot"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to close"
 msgstr "Af te sluiten boekjaar"
 
@@ -7244,7 +7267,9 @@ msgstr "Mei"
 #: 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 "Te betalen rekeningen"
@@ -7276,7 +7301,7 @@ msgstr "Verkoop-btw"
 #: 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 "Kas"
@@ -7295,11 +7320,9 @@ msgstr "Betaling van facturen"
 #. 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
@@ -7337,6 +7360,7 @@ msgid "Link to the automatically generated Journal Items."
 msgstr "Koppeling naar automatisch gegenereerde boekingslijnen"
 
 #. module: account
+#: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "Monthly"
 msgstr "Maandelijks"
@@ -7419,9 +7443,9 @@ msgid "CashBox Line"
 msgstr "Kaslijn"
 
 #. 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
@@ -7439,18 +7463,10 @@ msgid "Fixed"
 msgstr "Vast"
 
 #. 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 "Waarschuwing"
@@ -7508,7 +7524,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Kan voorlopige/pro forma/geannuleerde factuur niet %s."
 
 #. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Geen factuurlijnen"
@@ -7548,7 +7564,7 @@ msgid "Tax Use In"
 msgstr "Btw-type"
 
 #. 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 "De boekingslijnen zijn niet geldig."
@@ -7559,7 +7575,7 @@ msgid "Deferral Method"
 msgstr "Overdrachtsmethode"
 
 #. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Factuur '%s' is betaald."
@@ -7624,13 +7640,12 @@ msgid "Associated Partner"
 msgstr "Gekoppelde relatie"
 
 #. 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 "U moet eerst een relatie kiezen."
 
 #. module: account
-#: view:account.invoice:0
 #: field:account.invoice,comment:0
 msgid "Additional Information"
 msgstr "Extra informatie"
@@ -7641,8 +7656,8 @@ msgid "Bank and Cash Accounts"
 msgstr "Bank– en kasrekeningen"
 
 #. 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 "Totaal resterend"
 
@@ -7691,7 +7706,7 @@ msgid "Choose Fiscal Year"
 msgstr "Boekjaar kiezen"
 
 #. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Aankoopcreditnotajournaal"
@@ -7843,6 +7858,7 @@ msgstr "Firmamunt"
 #: 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
@@ -8011,7 +8027,7 @@ msgid "Payment Term Line"
 msgstr "Betalingslijn"
 
 #. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Aankoopjournaal"
@@ -8022,7 +8038,7 @@ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
 msgstr "Factuur crediteren: maakt een creditnota die u kunt bewerken."
 
 #. module: account
-#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice,amount_untaxed:0
 msgid "Subtotal"
 msgstr "Subtotaal"
 
@@ -8128,6 +8144,7 @@ msgstr "Thesaurie"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.common.report:0
+#: view:account.invoice:0
 msgid "Print"
 msgstr "Afdrukken"
 
@@ -8144,6 +8161,7 @@ msgid "Chart of Analytic Accounts"
 msgstr "Analytisch boekhoudplan"
 
 #. module: account
+#: view:account.journal:0
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
 msgstr "Diversen"
@@ -8185,8 +8203,8 @@ msgstr ""
 "uittreksellijn."
 
 #. 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 "Verkeerde rekening"
@@ -8197,7 +8215,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Leeg laten voor alle geopende boekjaren"
 
 #. 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 "De beweging (%s) voor de centralisering is bevestigd."
@@ -8212,7 +8230,6 @@ msgstr ""
 "in meerdere munten."
 
 #. module: account
-#: view:account.account:0
 #: report:account.analytic.account.journal:0
 #: field:account.bank.statement,currency:0
 #: report:account.central.journal:0
@@ -8238,6 +8255,7 @@ 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 "Valuta"
 
@@ -8321,16 +8339,17 @@ msgid "Contracts"
 msgstr "Contracten"
 
 #. 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 "onbekend"
 
 #. 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 "Openingsjournaal"
@@ -8395,7 +8414,6 @@ 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 "Restbedrag"
 
@@ -8407,7 +8425,6 @@ msgstr "Boekingslijnen"
 
 #. 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 "Journaal openen"
 
@@ -8424,7 +8441,7 @@ msgid "Period from"
 msgstr "Periode van"
 
 #. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Verkoopcreditnotajournaal"
@@ -8442,7 +8459,6 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: view:account.payment.term:0
 msgid "Information"
 msgstr "Informatie"
 
@@ -8481,7 +8497,7 @@ msgid "Purchase Tax(%)"
 msgstr "Aankoop-btw (%)"
 
 #. 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 "Gelieve factuurlijnen toe te voegen."
@@ -8497,7 +8513,7 @@ msgid "Configure Your Accounting Application"
 msgstr "Stel uw boekhouding in"
 
 #. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "VKCN"
@@ -8580,18 +8596,16 @@ msgid "Companies that refers to partner"
 msgstr "Bedrijven die verwijzen naar de relatie"
 
 #. 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 "Journaalweergave"
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
-#, python-format
 msgid "Total credit"
 msgstr "Totaal credit"
 
@@ -8637,26 +8651,24 @@ msgid "Current currency is not confirured properly !"
 msgstr "Huidige munt is niet juist ingesteld"
 
 #. 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 "Fout"
@@ -8672,7 +8684,6 @@ msgid "Profit & Loss (Income Accounts)"
 msgstr "Winst en verlies (opbrengstenrekening)"
 
 #. module: account
-#: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
 msgstr "Leeg laten voor opbrengstenrekening"
@@ -8785,7 +8796,7 @@ msgid "Cannot delete bank statement(s) which are already confirmed !"
 msgstr "Bevestigde uittreksels kunnen niet worden verwijderd."
 
 #. 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 "U moet af te punten rekeningen kiezen."
@@ -8833,13 +8844,14 @@ msgstr "Manuele boeking"
 #: 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 "Beweging"
 
 #. 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 ""
@@ -8887,13 +8899,12 @@ msgid "Common Report"
 msgstr "Gemeenschappelijk rapport"
 
 #. module: account
-#: view:account.account:0
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
 msgstr "Afhankelijke consolidatierekeningen"
 
 #. 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 "
@@ -8991,6 +9002,7 @@ msgid "Standard entries"
 msgstr "Standaardboekingen"
 
 #. module: account
+#: view:account.subscription:0
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
 msgstr "Abonnement"
@@ -9055,7 +9067,7 @@ msgid "Unreconciled"
 msgstr "Niet afgepunt"
 
 #. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Verkeerd totaal"
@@ -9120,7 +9132,7 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error"
 msgstr "Onbekende fout"
@@ -9198,7 +9210,6 @@ msgstr ""
 "wordt het journaal van de factuur gebruikt."
 
 #. module: account
-#: view:account.general.journal:0
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
 msgstr "Algemene dagboeken"
@@ -9221,7 +9232,6 @@ msgstr ""
 "Gelieve een relatie in te stellen."
 
 #. module: account
-#: field:account.cashbox.line,number:0
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
@@ -9245,7 +9255,7 @@ msgstr "Algemeen"
 #: 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
@@ -9260,8 +9270,8 @@ msgstr "Algemeen"
 #: 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 "Perioden"
@@ -9406,7 +9416,6 @@ msgstr "Deze maand"
 #: 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 "Periode kiezen"
 
@@ -9449,6 +9458,7 @@ msgid "End Date"
 msgstr "Einddatum"
 
 #. 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"
@@ -9484,7 +9494,7 @@ msgid "This is a model for recurring accounting entries"
 msgstr "Dit is een model voor terugkerende boekingen"
 
 #. 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 ""
@@ -9503,10 +9513,8 @@ msgid "  value amount: 0.02"
 msgstr "  waarde bedrag: 0.02"
 
 #. module: account
-#: view:account.fiscalyear:0
 #: view:account.move:0
 #: view:account.move.line:0
-#: view:account.period:0
 msgid "States"
 msgstr "Statussen"
 
@@ -9515,7 +9523,6 @@ msgstr "Statussen"
 #: 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
@@ -9524,13 +9531,14 @@ msgid "Total"
 msgstr "Totaal"
 
 #. 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 "Jounraal: alle"
 
 #. 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
@@ -9541,20 +9549,23 @@ msgstr "Jounraal: alle"
 #: 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
@@ -9637,13 +9648,9 @@ msgid "End period"
 msgstr "Eindperiode"
 
 #. 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 "Waarschuwing"
@@ -9689,8 +9696,10 @@ msgstr "Fiscale positie"
 #: 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 "Aankoopfactuur"
 
@@ -9719,6 +9728,7 @@ msgid "Debit"
 msgstr "Debet"
 
 #. module: account
+#: view:account.invoice:0
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
 msgstr "Factuurlijnen"
@@ -9734,7 +9744,7 @@ msgid "Recurring"
 msgstr "Terugkerend"
 
 #. 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 "De boeking is al afgepunt"
@@ -9769,8 +9779,10 @@ msgstr ""
 "voor dit stuk."
 
 #. 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 "Met bewegingen"
@@ -9888,12 +9900,13 @@ msgid "Configuration Progress"
 msgstr "Configuratievoortgang"
 
 #. module: account
+#: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
 msgstr "Rekeningen koppelen"
 
 #. 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 "Factuur '%s' wacht op validering."
@@ -9941,9 +9954,9 @@ msgstr "Zoeken in facturen"
 #. 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 "Creditnota"
 
@@ -9958,9 +9971,6 @@ msgid "Total Receivable"
 msgstr "Totaal te ontvangen"
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
 #: view:account.move.line:0
 msgid "General Information"
 msgstr "Algemene informatie"
@@ -10024,9 +10034,9 @@ msgid "Partner's"
 msgstr "Relatie"
 
 #. 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 "Boekjaren"