Launchpad automatic translations update.

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

diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index b3420d2..fcf4f39 100644 (file)
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 05:40+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 06:49+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -174,7 +174,7 @@ msgstr ""
 "не удаляя его."
 
 #. module: account
-#: code:addons/account/account_invoice.py:1423
+#: code:addons/account/account_invoice.py:1428
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -261,7 +261,7 @@ msgstr ""
 "налога появился в счетах-фактурах"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1236
+#: code:addons/account/account_invoice.py:1241
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)"
@@ -277,7 +277,7 @@ msgid "Belgian Reports"
 msgstr "Бельгийские отчеты"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1200
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr "В не можете добавить/исправить проводки в закрытом журнале"
@@ -315,7 +315,7 @@ msgid "St."
 msgstr "ул."
 
 #. module: account
-#: code:addons/account/account_invoice.py:540
+#: code:addons/account/account_invoice.py:551
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -499,6 +499,7 @@ msgstr ""
 #: field:account.invoice.report,journal_id:0
 #: field:account.journal.period,journal_id:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: view:account.model:0
 #: field:account.model,journal_id:0
 #: view:account.move:0
@@ -650,7 +651,7 @@ msgid "Tax Code Amount"
 msgstr "Объем по коду налога"
 
 #. module: account
-#: code:addons/account/account.py:3186
+#: code:addons/account/account.py:3116
 #, python-format
 msgid "SAJ"
 msgstr "КнП"
@@ -734,6 +735,7 @@ msgstr "Утвержденный баланc некорректен !\\n\n"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
 msgid "Percent"
 msgstr "Процент"
 
@@ -978,10 +980,10 @@ msgid "Code"
 msgstr "Код"
 
 #. module: account
-#: code:addons/account/account.py:2264
-#: code:addons/account/account_bank_statement.py:355
-#: code:addons/account/account_invoice.py:71
-#: code:addons/account/account_invoice.py:689
+#: 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
 #, python-format
 msgid "No Analytic Journal !"
@@ -1078,6 +1080,8 @@ msgstr "Генерировать проводки перед:"
 #. 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
+#, python-format
 msgid "Bank"
 msgstr "Банковский"
 
@@ -1158,7 +1162,7 @@ msgid "Entry Label"
 msgstr "Метка проводки"
 
 #. module: account
-#: code:addons/account/account.py:1128
+#: code:addons/account/account.py:1129
 #, python-format
 msgid "You can not modify/delete a journal with entries for this period !"
 msgstr "Вы не можете изменить/удалить журнал с записями за этот период !"
@@ -1189,6 +1193,7 @@ msgstr "Прочие"
 #: field:account.invoice.report,account_id:0
 #: field:account.journal,account_control_ids:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model.line,account_id:0
 #: view:account.move.line:0
 #: field:account.move.line,account_id:0
@@ -1237,8 +1242,8 @@ msgid "Taxes"
 msgstr "Налоги"
 
 #. module: account
-#: code:addons/account/wizard/account_financial_report.py:68
-#: code:addons/account/wizard/account_report_common.py:122
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_report_common.py:144
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Выберите начало и окончание периода"
@@ -1840,7 +1845,7 @@ msgid "Analytic account"
 msgstr "Счет аналитики"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:337
+#: code:addons/account/account_bank_statement.py:339
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Пожалуйста, проверьте, что счет определен в журнале."
@@ -2041,7 +2046,7 @@ msgid " Journal"
 msgstr " журнал"
 
 #. module: account
-#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1461
 #, python-format
 msgid ""
 "There is no default default debit account defined \n"
@@ -2101,7 +2106,7 @@ msgid "Description"
 msgstr "Описание"
 
 #. module: account
-#: code:addons/account/account.py:3189
+#: code:addons/account/account.py:3119
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -2120,7 +2125,7 @@ msgid "Income Account"
 msgstr "Cчёт доходов и расходов"
 
 #. module: account
-#: code:addons/account/account_invoice.py:359
+#: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr "Не определен журнал покупок / продаж."
@@ -2133,6 +2138,7 @@ msgstr "Установки бухгалтерии"
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
 msgstr "Проводки отсортированы по"
 
@@ -2170,6 +2176,7 @@ msgstr "Шаблон продукта"
 #: report:account.general.ledger_landscape:0
 #: field:account.journal.period,fiscalyear_id:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,fiscalyear_id:0
 #: field:account.partner.ledger,fiscalyear_id:0
@@ -2284,7 +2291,7 @@ msgid "Account Tax Code"
 msgstr "Код налогового счёта"
 
 #. module: account
-#: code:addons/account/account_invoice.py:561
+#: code:addons/account/account_invoice.py:572
 #, python-format
 msgid ""
 "Can't find any account journal of %s type for this company.\n"
@@ -2365,7 +2372,7 @@ msgid "Account Model Entries"
 msgstr "Проводки модели счета"
 
 #. module: account
-#: code:addons/account/account.py:3187
+#: code:addons/account/account.py:3117
 #, python-format
 msgid "EXJ"
 msgstr "ЖР"
@@ -2425,6 +2432,7 @@ msgid "Error ! You can not create recursive categories."
 msgstr "Ошибка! Нельзя создать рекурсивные категории."
 
 #. module: account
+#: model:account.account.type,name:account.account_type_tax
 #: report:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
@@ -2456,7 +2464,7 @@ msgid "Accounts"
 msgstr "Счета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:358
+#: code:addons/account/account_invoice.py:369
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
@@ -2483,6 +2491,7 @@ msgstr ""
 
 #. module: account
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
 msgstr "Метка"
 
@@ -2512,7 +2521,6 @@ msgstr "Скидка (%)"
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
 #: report:account.overdue:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -2627,15 +2635,14 @@ msgid "This wizard will create recurring accounting entries"
 msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки"
 
 #. module: account
-#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1321
 #, python-format
 msgid "No sequence defined on the journal !"
 msgstr "Нумерация в журнале не определена !"
 
 #. module: account
-#: code:addons/account/account.py:2264
-#: code:addons/account/account_bank_statement.py:355
-#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_invoice.py:688
 #: code:addons/account/account_move_line.py:173
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2761,7 +2768,7 @@ msgid "Financial Accounting"
 msgstr "Финансы  и бухгалтерия"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
 msgstr "Прибыль и убыток"
 
@@ -2918,15 +2925,14 @@ msgstr "Счет основа налоговой декларации"
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.data_account_type_view
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
 msgstr "Вид"
 
 #. module: account
-#: code:addons/account/account.py:3455
-#: code:addons/account/account_bank.py:89
+#: code:addons/account/account.py:3363
+#: code:addons/account/account_bank.py:90
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3104,7 +3110,7 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1327
+#: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Партнер не определен!"
@@ -3366,7 +3372,6 @@ msgstr ""
 #: report:account.analytic.account.journal: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
@@ -3379,6 +3384,7 @@ msgstr ""
 #: report:account.general.ledger_landscape:0
 #: field:account.invoice.report,date:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: view:account.move:0
 #: field:account.move,date:0
 #: field:account.move.line.reconcile.writeoff,date_p:0
@@ -3418,7 +3424,7 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон плана счетов"
 
 #. module: account
-#: code:addons/account/account.py:2276
+#: code:addons/account/account.py:2280
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3561,7 +3567,7 @@ msgid "Analytic Items"
 msgstr "Элементы аналитики"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1152
+#: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "Unable to change tax !"
 msgstr "Невозможно изменить налог !"
@@ -3572,7 +3578,7 @@ msgid "#Entries"
 msgstr "#Проводок"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1424
+#: code:addons/account/account_invoice.py:1429
 #, python-format
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
@@ -3971,7 +3977,7 @@ msgid "All Posted Entries"
 msgstr "Все проведенные проводки"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:365
+#: code:addons/account/account_bank_statement.py:367
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
 msgstr "Документ %s подтвержден, элементы журнала созданы."
@@ -4002,7 +4008,7 @@ msgid "Default taxes"
 msgstr "Налоги по умолчанию"
 
 #. module: account
-#: code:addons/account/account_invoice.py:86
+#: code:addons/account/account_invoice.py:88
 #, python-format
 msgid "Free Reference"
 msgstr "Свободная Ссылка"
@@ -4191,11 +4197,11 @@ msgid "Change"
 msgstr "Изменить"
 
 #. module: account
-#: code:addons/account/account.py:1428
-#: code:addons/account/account.py:1457
-#: code:addons/account/account.py:1464
-#: code:addons/account/account_invoice.py:916
-#: code:addons/account/account_move_line.py:1103
+#: 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
@@ -4271,7 +4277,7 @@ msgstr "Отображение счета"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:326
+#: code:addons/account/account_invoice.py:337
 #, python-format
 msgid "Customer"
 msgstr "Заказчик"
@@ -4293,7 +4299,7 @@ msgid "You must define an analytic journal of type '%s' !"
 msgstr "Вы должны определить журнал аналитики типа '%s' !"
 
 #. module: account
-#: code:addons/account/account.py:1564
+#: code:addons/account/account.py:1567
 #, python-format
 msgid ""
 "Couldn't create move with currency different from the secondary currency of "
@@ -4369,7 +4375,7 @@ msgid "Invoices"
 msgstr "Счета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:824
+#: code:addons/account/account_invoice.py:828
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -4561,7 +4567,7 @@ msgid "Check Date not in the Period"
 msgstr "Дата проверки не входит в период"
 
 #. module: account
-#: code:addons/account/account.py:1348
+#: code:addons/account/account.py:1351
 #, python-format
 msgid ""
 "You can not modify a posted entry of this journal !\n"
@@ -4583,7 +4589,7 @@ msgid "Child Tax Accounts"
 msgstr "Счета субналогов"
 
 #. module: account
-#: code:addons/account/account.py:1089
+#: code:addons/account/account.py:1090
 #, python-format
 msgid "Start period should be smaller then End period"
 msgstr "Начало периода должно быть меньше, чем конец периода"
@@ -4614,6 +4620,7 @@ msgstr "Остаток по аналитике"
 #: report:account.general.ledger:0
 #: 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
@@ -4695,7 +4702,7 @@ msgid "Line 1:"
 msgstr "Строка 1:"
 
 #. module: account
-#: code:addons/account/account.py:1306
+#: code:addons/account/account.py:1307
 #, python-format
 msgid "Integrity Error !"
 msgstr "Ошибка целостности!"
@@ -4739,7 +4746,7 @@ msgstr "Результат сверки"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
 msgstr "Балансовая ведомость"
 
@@ -4996,13 +5003,13 @@ msgid "End of Year Entries Journal"
 msgstr "Журнал проводок конца года"
 
 #. module: account
-#: code:addons/account/account.py:3529
-#: code:addons/account/account_bank_statement.py:336
-#: code:addons/account/account_invoice.py:416
-#: code:addons/account/account_invoice.py:516
-#: code:addons/account/account_invoice.py:531
-#: code:addons/account/account_invoice.py:539
-#: code:addons/account/account_invoice.py:561
+#: code:addons/account/account.py:3446
+#: 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/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -5078,7 +5085,7 @@ msgid "Sort By"
 msgstr "Сортировать по"
 
 #. module: account
-#: code:addons/account/account.py:1465
+#: code:addons/account/account.py:1468
 #, python-format
 msgid ""
 "There is no default default credit account defined \n"
@@ -5117,8 +5124,6 @@ msgstr "Позиции для сверки"
 #: field:account.invoice.line,quantity:0
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,unit_amount:0
 #: field:report.account.sales,quantity:0
@@ -5199,7 +5204,6 @@ msgstr "Сверить со списанием"
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Fixed Amount"
 msgstr "Фиксированная величина"
 
@@ -5243,7 +5247,6 @@ msgstr "Уже сверено !"
 
 #. module: account
 #: help:account.tax,type:0
-#: help:account.tax.template,type:0
 msgid "The computation method for the tax amount."
 msgstr "Метод расчета суммы налога."
 
@@ -5294,7 +5297,7 @@ msgstr "account.analytic.line.extended"
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:328
+#: code:addons/account/account_invoice.py:339
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -5445,8 +5448,8 @@ msgid "Filter by"
 msgstr "Фильтровать по"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1154
-#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr "Нельзя использовать неактивный счет !"
@@ -5499,8 +5502,8 @@ msgid "7"
 msgstr "7"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:398
-#: code:addons/account/account_invoice.py:381
+#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_invoice.py:392
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid action !"
@@ -5562,7 +5565,7 @@ msgid "Multipication factor for Base code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_common.py:128
+#: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "not implemented"
 msgstr "не реализовано"
@@ -5842,8 +5845,6 @@ msgstr "Валюта связанного счета, если не одинак
 
 #. module: account
 #: view:account.analytic.account:0
-#: code:addons/account/account.py:3075
-#, python-format
 msgid "Current"
 msgstr "Текущий"
 
@@ -5854,7 +5855,6 @@ msgstr "Касса"
 
 #. module: account
 #: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
 msgid "Percentage"
 msgstr "Процент"
 
@@ -6154,7 +6154,7 @@ msgid "Create manual recurring entries in a chosen journal."
 msgstr "Создать вручную повторяющиеся проводки в выбранном журнале"
 
 #. module: account
-#: code:addons/account/account.py:1560
+#: code:addons/account/account.py:1563
 #, python-format
 msgid "Couldn't create move between different companies"
 msgstr "Нельзя создать перемещение между разными организациями"
@@ -6263,28 +6263,28 @@ msgid "  valuation: percent"
 msgstr "  оценка: процент"
 
 #. module: account
-#: code:addons/account/account.py:621
-#: code:addons/account/account.py:623
-#: code:addons/account/account.py:962
-#: code:addons/account/account.py:1051
-#: code:addons/account/account.py:1128
-#: code:addons/account/account.py:1342
-#: code:addons/account/account.py:1348
-#: code:addons/account/account.py:2276
-#: code:addons/account/account.py:2578
+#: 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:299
-#: code:addons/account/account_bank_statement.py:312
-#: code:addons/account/account_bank_statement.py:350
+#: 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:805
-#: code:addons/account/account_invoice.py:835
-#: code:addons/account/account_invoice.py:1025
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1217
+#: 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
@@ -6485,12 +6485,14 @@ msgstr "План налоговых счетов"
 #: report:account.central.journal:0
 #: report:account.general.journal:0
 #: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: report:account.partner.balance:0
 msgid "Total:"
 msgstr "Всего:"
 
 #. module: account
-#: code:addons/account/account.py:2225
+#: code:addons/account/account.py:2229
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -6528,7 +6530,7 @@ msgid "Child Codes"
 msgstr "Субкоды"
 
 #. module: account
-#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:495
 #: code:addons/account/wizard/account_invoice_refund.py:145
 #, python-format
 msgid "Data Insufficient !"
@@ -6816,8 +6818,8 @@ msgstr "Неизвестный партнер"
 
 #. module: account
 #: view:account.bank.statement:0
-#: code:addons/account/account.py:419
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:432
 #, python-format
 msgid "Opening Balance"
 msgstr "Начальное сальдо"
@@ -6877,7 +6879,7 @@ msgstr ""
 "домена."
 
 #. module: account
-#: code:addons/account/account.py:1087
+#: code:addons/account/account.py:1088
 #, python-format
 msgid "You should have chosen periods that belongs to the same company"
 msgstr "Вы должны выбрать периоды принадлежащие одной компании."
@@ -7073,13 +7075,13 @@ msgstr ""
 "определить срок для оплаты этой строки."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1301
+#: code:addons/account/account_move_line.py:1302
 #, python-format
 msgid "Bad account !"
 msgstr "Неверный счет !"
 
 #. module: account
-#: code:addons/account/account.py:3178
+#: code:addons/account/account.py:3108
 #, python-format
 msgid "Sales Journal"
 msgstr "Журнал продаж"
@@ -7096,7 +7098,7 @@ msgid "Invoice Tax"
 msgstr "Налог по счету"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1276
+#: code:addons/account/account_move_line.py:1277
 #, python-format
 msgid "No piece number !"
 msgstr "Нет номера части !"
@@ -7183,7 +7185,7 @@ msgstr "Налоги с продаж"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3077
+#: code:addons/account/account.py:3003
 #, python-format
 msgid "Cash"
 msgstr "Наличные"
@@ -7209,6 +7211,7 @@ msgstr "Оплата счетов"
 #: 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
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
 msgstr "Нумерация"
@@ -7343,15 +7346,15 @@ msgid "Fixed"
 msgstr "Фиксированный"
 
 #. module: account
-#: code:addons/account/account.py:628
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:644
-#: code:addons/account/account.py:663
-#: code:addons/account/account.py:786
-#: code:addons/account/account.py:1076
-#: code:addons/account/account_invoice.py:733
-#: code:addons/account/account_invoice.py:736
-#: code:addons/account/account_invoice.py:739
+#: 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
@@ -7387,6 +7390,7 @@ msgstr "Рассчитать подписку"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,partner_id:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model.line,partner_id:0
 #: view:account.move:0
 #: field:account.move,partner_id:0
@@ -7411,7 +7415,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr "Нельзя %s черновик/проформу/отмененный счет."
 
 #. module: account
-#: code:addons/account/account_invoice.py:807
+#: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нет позиций в счете !"
@@ -7451,7 +7455,7 @@ msgid "Tax Use In"
 msgstr "Использовать налог в"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:351
+#: code:addons/account/account_bank_statement.py:353
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Проводки в ненадлежащем состоянии."
@@ -7462,7 +7466,7 @@ msgid "Deferral Method"
 msgstr "Метод отсрочки"
 
 #. module: account
-#: code:addons/account/account_invoice.py:368
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr "Счет '%s' оплачен."
@@ -7527,7 +7531,7 @@ msgid "Associated Partner"
 msgstr "Связанный контрагент"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1327
+#: code:addons/account/account_invoice.py:1332
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Сначала вы должны выбрать партнера !"
@@ -7592,7 +7596,7 @@ msgid "Choose Fiscal Year"
 msgstr "Закрыть отчетный год"
 
 #. module: account
-#: code:addons/account/account.py:3181
+#: code:addons/account/account.py:3111
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Журнал возврата покупок"
@@ -7632,6 +7636,8 @@ msgstr "Бухучет и управление финансами"
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: view:account.move:0
 #: field:account.move,period_id:0
 #: view:account.move.line:0
@@ -7900,7 +7906,7 @@ msgid "Payment Term Line"
 msgstr "Позиция условий оплаты"
 
 #. module: account
-#: code:addons/account/account.py:3179
+#: code:addons/account/account.py:3109
 #, python-format
 msgid "Purchase Journal"
 msgstr "Журнал покупок"
@@ -8070,8 +8076,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1154
-#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
 #, python-format
 msgid "Bad account!"
 msgstr "Плохой счет!"
@@ -8082,7 +8088,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr "Оставьте пустым для всех открытых финансовых лет"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1104
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -8109,6 +8115,7 @@ msgstr ""
 #: field:account.invoice.report,currency_id:0
 #: field:account.journal,currency:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model.line,currency_id:0
 #: view:account.move:0
 #: view:account.move.line:0
@@ -8120,6 +8127,7 @@ msgstr ""
 #: field:report.account.sales,currency_id:0
 #: field:report.account_type.sales,currency_id:0
 #: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
 
@@ -8196,7 +8204,7 @@ msgstr "неизвестен"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3183
+#: code:addons/account/account.py:3113
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Журнал проводок открытия"
@@ -8287,7 +8295,7 @@ msgid "Period from"
 msgstr "Период с"
 
 #. module: account
-#: code:addons/account/account.py:3180
+#: code:addons/account/account.py:3110
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Журнал возврата продаж"
@@ -8342,7 +8350,7 @@ msgid "Purchase Tax(%)"
 msgstr "Налог на покупку(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:807
+#: code:addons/account/account_invoice.py:810
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Пожалуйста, создайте позиции счета"
@@ -8358,7 +8366,7 @@ msgid "Configure Your Accounting Application"
 msgstr "Настройка модуля бухучета"
 
 #. module: account
-#: code:addons/account/account.py:3188
+#: code:addons/account/account.py:3118
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8404,7 +8412,6 @@ msgstr "Управление напоминаниями"
 #: field:account.general.journal,period_from:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,period_from:0
 #: field:account.partner.ledger,period_from:0
@@ -8493,11 +8500,12 @@ msgid "Current currency is not confirured properly !"
 msgstr "Текущая валюта неправильно настроена !"
 
 #. module: account
-#: code:addons/account/account.py:1087
-#: code:addons/account/account.py:1089
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1560
-#: code:addons/account/account.py:1564
+#: 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
@@ -8508,10 +8516,10 @@ msgstr "Текущая валюта неправильно настроена !"
 #: 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:68
+#: code:addons/account/wizard/account_financial_report.py:69
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:122
-#: code:addons/account/wizard/account_report_common.py:128
+#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_report_common.py:150
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -8544,6 +8552,7 @@ msgstr "Оставьте пустым для использования дохо
 #: report:account.general.journal:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
 #: field:account.move.line,balance:0
 #: report:account.partner.balance:0
 #: selection:account.payment.term.line,value:0
@@ -8662,7 +8671,6 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.journal.period.print:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
@@ -8678,13 +8686,14 @@ msgstr "Проводка вручную"
 #: report:account.general.ledger:0
 #: 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
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
 msgstr "Операция"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1152
+#: code:addons/account/account_move_line.py:1153
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8790,7 +8799,6 @@ msgstr "Аналитический баланс"
 #: field:account.general.journal,period_to:0
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,period_to:0
 #: field:account.partner.ledger,period_to:0
@@ -8870,7 +8878,6 @@ msgstr "Проводка подписки"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: field:account.installer,date_start:0
-#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,date_from:0
 #: field:account.partner.ledger,date_from:0
@@ -8900,7 +8907,7 @@ msgid "Unreconciled"
 msgstr "Не сверенные"
 
 #. module: account
-#: code:addons/account/account_invoice.py:824
+#: code:addons/account/account_invoice.py:828
 #, python-format
 msgid "Bad total !"
 msgstr "Плохой итог !"
@@ -8959,7 +8966,7 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: account
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:372
 #, python-format
 msgid "Unknown Error"
 msgstr "Неизвестная ошибка"
@@ -9014,6 +9021,7 @@ msgstr "Утвердить операцию по счету"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model.line,credit:0
 #: field:account.move.line,credit:0
 #: report:account.partner.balance:0
@@ -9087,6 +9095,7 @@ msgstr "Общий"
 #: field:account.installer,period:0
 #: selection:account.partner.balance,filter:0
 #: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
 #: selection:account.print.journal,filter:0
 #: selection:account.report.general.ledger,filter:0
 #: report:account.vat.declaration:0
@@ -9267,7 +9276,6 @@ msgstr "Проведено"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: field:account.installer,date_stop:0
-#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: field:account.partner.balance,date_to:0
 #: field:account.partner.ledger,date_to:0
@@ -9363,13 +9371,21 @@ msgstr "Журнал: Все"
 
 #. module: account
 #: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
 #: field:account.bank.statement,company_id:0
 #: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,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
+#: field:account.general.journal,company_id:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@@ -9382,10 +9398,16 @@ msgstr "Журнал: Все"
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
 #: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
 #: field:account.tax,company_id:0
 #: field:account.tax.code,company_id:0
 #: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,company_id:0
 #: field:wizard.multi.charts.accounts,company_id:0
@@ -9525,6 +9547,7 @@ msgstr "Счет поставщика"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
 #: field:account.model.line,debit:0
 #: field:account.move.line,debit:0
 #: report:account.partner.balance:0
@@ -9712,7 +9735,7 @@ msgid "Accounts Mapping"
 msgstr "Отображение счетов"
 
 #. module: account
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:364
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr "Счет '%s' ожидает утверждения."