Launchpad automatic translations update.

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

diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 930e046..5c1ba84 100644 (file)
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.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: 2013-03-15 05:18+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-09-12 05:33+0000\n"
+"X-Generator: Launchpad (build 16761)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -59,7 +59,7 @@ msgid "Residual"
 msgstr "Preostali"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Postavka dnevnika \"%s\" ni veljavena"
@@ -75,9 +75,9 @@ msgid "Import from invoice or payment"
 msgstr "Uvozi iz računa ali plačila"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Napačen konto!"
@@ -133,15 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:788
-#: code:addons/account/account_invoice.py:791
-#: code:addons/account/account_invoice.py:794
-#: code:addons/account/account_invoice.py:1514
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +153,7 @@ msgid "Warning!"
 msgstr "Opozorilo!"
 
 #. module: account
-#: code:addons/account/account.py:3159
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Razni dnevniki"
@@ -353,7 +353,7 @@ msgid "Allow multi currencies"
 msgstr "Omogoči uporabo večih valut"
 
 #. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Določiti morate analitični dnevnik tipa '%s'!"
@@ -676,7 +676,7 @@ msgid "Profit Account"
 msgstr "Konto prihodkov"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -688,13 +688,13 @@ msgid "Report of the Sales by Account Type"
 msgstr "Poročilo o prodaji po vrsti konta"
 
 #. module: account
-#: code:addons/account/account.py:3163
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Valuta se razlikuje od .."
@@ -749,7 +749,9 @@ msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Konti terjatev"
@@ -789,7 +791,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Ali res želite ustavriti vnose ?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1330
+#: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
@@ -858,7 +860,7 @@ msgid "Type"
 msgstr "Vrsta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:826
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -881,7 +883,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Dobaviteljevi računi in nadomestila"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Postavka je že usklajena"
@@ -957,7 +959,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1043,7 +1045,7 @@ msgid "Liability"
 msgstr "Odgovornost"
 
 #. module: account
-#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:899
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Določiti morate zaporedje v povezanem dnevniku."
@@ -1114,10 +1116,10 @@ msgid "Features"
 msgstr "Možnosti"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1254,7 +1256,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1565,15 +1567,17 @@ msgid "%s (copy)"
 msgstr "%s (kopija)"
 
 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
 msgstr "S stanjem različnim od 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1803,8 +1807,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1882,7 +1888,7 @@ msgstr ""
 "biti označeno."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Nekatere postavke so že usklajene"
@@ -2036,36 +2042,36 @@ msgstr "Tiskanje obračuna davka"
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1549
-#: code:addons/account/account.py:1553
-#: code:addons/account/account.py:1639
-#: code:addons/account/account.py:2320
-#: code:addons/account/account.py:2640
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:867
-#: code:addons/account/account_invoice.py:901
-#: code:addons/account/account_invoice.py:1091
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1159
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2079,8 +2085,8 @@ msgstr "Tiskanje obračuna davka"
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -2125,7 +2131,7 @@ msgid "period close"
 msgstr "Zapiranje obdobja"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2200,7 +2206,7 @@ msgid "Analytic account"
 msgstr "Analitični konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
@@ -2300,7 +2306,9 @@ msgstr "Upravljanje premoženja"
 #: 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 "Konti obveznosti"
@@ -2611,7 +2619,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Ustvarite konto na osnovi te predloge"
 
 #. module: account
-#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:933
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2635,7 +2643,7 @@ msgid "Main Sequence"
 msgstr "Glavno zaporedje"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2661,7 +2669,7 @@ msgid "Fiscal Positions"
 msgstr "Davčno območje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Ne morete knjižiti na konto  %s %s , ki je zaprt"
@@ -2769,7 +2777,7 @@ msgid "Account Model Entries"
 msgstr "Postavke modela konta"
 
 #. module: account
-#: code:addons/account/account.py:3164
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2884,21 +2892,20 @@ msgid "Accounts"
 msgstr "Konti"
 
 #. module: account
-#: code:addons/account/account.py:3503
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:378
-#: code:addons/account/account_invoice.py:484
-#: code:addons/account/account_invoice.py:582
-#: code:addons/account/account_invoice.py:597
-#: code:addons/account/account_invoice.py:605
-#: code:addons/account/account_invoice.py:627
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Izpisek %s je potrjen."
@@ -3091,7 +3098,7 @@ msgid ""
 msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
@@ -3104,7 +3111,7 @@ msgid "Sales by Account"
 msgstr "Prodaja po kontih"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Ni možno brisati potrjene vknjižbe \"%s\"."
@@ -3120,8 +3127,8 @@ msgid "Sale journal"
 msgstr "Dnevnik prodaje"
 
 #. module: account
-#: code:addons/account/account.py:2308
-#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3285,7 +3292,7 @@ msgid "Fiscal Position"
 msgstr "Davčno območje"
 
 #. module: account
-#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3382,7 +3389,7 @@ msgstr ""
 "transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
 
 #. module: account
-#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Ni nadrejene kode za predlogo konta."
@@ -3445,8 +3452,8 @@ msgid "View"
 msgstr "Pogled:"
 
 #. module: account
-#: code:addons/account/account.py:3422
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@@ -3788,7 +3795,7 @@ msgid ""
 msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
 
 #. module: account
-#: code:addons/account/account_invoice.py:984
+#: code:addons/account/account_invoice.py:1016
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3804,7 +3811,7 @@ msgid "Starting Balance"
 msgstr "Začetni saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Partner ni izbran!"
@@ -3856,7 +3863,7 @@ msgid ""
 msgstr "Paypal račun (e-mail)"
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4010,7 +4017,7 @@ msgid "Period Length (days)"
 msgstr "Dolžina obdobja (dni)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4079,9 +4086,13 @@ msgid "VAT :"
 msgstr "DDV:"
 
 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
 #: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@@ -4170,7 +4181,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predloge kontnih načrtov"
 
 #. module: account
-#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4182,8 +4193,10 @@ msgstr ""
 "Določite partnerja !"
 
 #. 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
@@ -4339,7 +4352,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Ni podjetja brez nastavitev !"
@@ -4411,8 +4424,8 @@ msgid ""
 msgstr "Označite , če ne želite te vrste davkov na računih."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Ne morete uporabiti de aktiviranega konta."
@@ -4442,7 +4455,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidacija podrejenih postavk"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4646,7 +4659,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Prekliči izbrane račune"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
@@ -4720,8 +4733,8 @@ msgid "Supplier invoice sequence"
 msgstr "Številčno zaporedje dobaviteljevih računov"
 
 #. module: account
-#: code:addons/account/account_invoice.py:583
-#: code:addons/account/account_invoice.py:598
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4784,7 +4797,7 @@ msgid "Account Base Code"
 msgstr "Konto osnove"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4850,7 +4863,7 @@ msgid "Statement from invoice or payment"
 msgstr "Izvod iz računa ali plačila"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -4904,7 +4917,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bančni izpiski so vneseni  v sistem."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Usklajevanje odpisov"
@@ -4999,7 +5012,7 @@ msgstr ""
 "Nadrejeni konto pripada drugemu podjetju."
 
 #. module: account
-#: code:addons/account/account_invoice.py:627
+#: code:addons/account/account_invoice.py:658
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5014,7 +5027,7 @@ msgid "Based On"
 msgstr "Na osnovi"
 
 #. module: account
-#: code:addons/account/account.py:3166
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5081,7 +5094,7 @@ msgstr ""
 "Dodajanje vrstice valute , če je različna od privzete valute podjetja."
 
 #. module: account
-#: code:addons/account/account.py:3356
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Davek   %.2f%%"
@@ -5155,7 +5168,7 @@ msgid ""
 msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"."
 
 #. module: account
-#: code:addons/account/account.py:3167
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Razl."
@@ -5324,7 +5337,7 @@ msgid "Tax Application"
 msgstr "Uporaba davka"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5498,7 +5511,7 @@ msgid "Target Moves"
 msgstr "Ciljni premik"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5581,7 +5594,7 @@ msgid "Internal Name"
 msgstr "Interni naziv"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5653,7 +5666,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Izračunaj oznako (tip=koda)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:485
+#: code:addons/account/account_invoice.py:508
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5783,7 +5796,7 @@ msgid "Recompute taxes and total"
 msgstr "Ponovni izračun davkov in salda"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje."
@@ -5814,7 +5827,7 @@ msgid "Amount Computation"
 msgstr "Izračun zneska"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr "Ni možno knjižiti v zaprto obdobje  %s  v dnevniku %s."
@@ -6116,7 +6129,7 @@ msgid "Fixed Amount"
 msgstr "Določen znesek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "Davka ni možno spremeniti,izbrisati morate vrstice."
@@ -6167,14 +6180,14 @@ msgid "Child Accounts"
 msgstr "Podrejeni konti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Naziv : %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -6200,7 +6213,7 @@ msgstr "Prihodki"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:355
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Dobavitelj"
@@ -6220,7 +6233,7 @@ msgid "Account n°"
 msgstr "Konto št."
 
 #. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Prosta referenca"
@@ -6230,7 +6243,9 @@ msgstr "Prosta referenca"
 #: 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 "Konti terjatev in obveznosti"
@@ -6337,7 +6352,7 @@ msgid "Filter by"
 msgstr "Filtriraj po"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
@@ -6387,7 +6402,7 @@ msgid "Number of Days"
 msgstr "Število dni"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6536,7 +6551,7 @@ msgid "Models"
 msgstr "Modeli"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1091
+#: code:addons/account/account_invoice.py:1124
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6713,7 +6728,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Ni možno knjižiti na konto,ki je zaprt."
 
 #. module: account
-#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr "konto na liniji ne pripada podjetju iz glave računa."
@@ -6734,7 +6749,7 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Valuta konta ni enaka privzeti valuti podjetja."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Po meni"
@@ -6761,7 +6776,7 @@ msgid "Internal Transfers Account"
 msgstr "Konto internih transferjev"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Preverite , če je izbran dnevnik."
@@ -6787,7 +6802,7 @@ msgid "Power"
 msgstr "Napajanje"
 
 #. module: account
-#: code:addons/account/account.py:3427
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Ni možno generirati neuporabljene šifre dnevnika."
@@ -6863,12 +6878,12 @@ msgstr ""
 "podrejene davke."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:983
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6948,7 +6963,9 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
 #: 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 "Vrnitev dobavitelju"
 
@@ -7093,7 +7110,7 @@ msgstr "Statistika analitičnih vnosov"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Postavke: "
@@ -7205,7 +7222,7 @@ msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe"
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -7432,7 +7449,7 @@ msgstr ""
 "Izbrana valuta , mora biti enaka tudi na privzetih kontih."
 
 #. module: account
-#: code:addons/account/account.py:2266
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7510,7 +7527,7 @@ msgid "Done"
 msgstr "Končano"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7805,7 +7822,7 @@ msgstr "Poročila"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/account_move_line.py:783
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7871,7 +7888,7 @@ msgid "Use model"
 msgstr "Model uporabe"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7927,7 +7944,7 @@ msgid "Root/View"
 msgstr "Osnova/Pogled"
 
 #. module: account
-#: code:addons/account/account.py:3168
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7996,7 +8013,7 @@ msgid "Maturity Date"
 msgstr "Datum zapadlosti"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Dnevnik prodaje"
@@ -8007,7 +8024,7 @@ msgid "Invoice Tax"
 msgstr "Davek računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1188
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Ni številke kosa"
@@ -8050,7 +8067,7 @@ msgid "Sales Properties"
 msgstr "Lastnosti prodaje"
 
 #. module: account
-#: code:addons/account/account.py:3503
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8075,7 +8092,7 @@ msgstr "Za"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1503
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Nastavitev valute"
@@ -8108,7 +8125,7 @@ msgid "May"
 msgstr "Maj"
 
 #. module: account
-#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -8149,7 +8166,7 @@ msgstr "Vknjiži temeljnico"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Kupec"
@@ -8165,7 +8182,7 @@ msgstr "Naziv poročila"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3054
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
@@ -8334,6 +8351,7 @@ msgstr "Stalno"
 #: 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 "Opozorilo!"
@@ -8401,7 +8419,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Izberite valuto na računu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Račun nima postavk!"
@@ -8424,7 +8442,7 @@ msgid "Tax Use In"
 msgstr "Uporaba davka v"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8434,7 +8452,7 @@ msgstr ""
 "Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Postavke na kontu nimajo pravilnega statusa."
@@ -8478,7 +8496,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1434
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Najprej morate izbrati partnerja!"
@@ -8559,13 +8577,13 @@ msgstr ""
 "davkov."
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Dnevnik vračil dobaviteljem"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Določite številčno zaporedje"
@@ -8814,7 +8832,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1213
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8922,7 +8940,7 @@ msgid "The partner account used for this invoice."
 msgstr "Partner na računu"
 
 #. module: account
-#: code:addons/account/account.py:3353
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Davek %.2f%%"
@@ -8940,7 +8958,7 @@ msgid "Payment Term Line"
 msgstr "Postavka plačilnih pogojev"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Dnevnik nakupov"
@@ -9112,7 +9130,7 @@ msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Vnos   \"%s\" ni veljaven!"
@@ -9161,7 +9179,7 @@ msgid ""
 msgstr "Vrednost v drugi valuti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "Vknjižba (%s) za skupni konto je bila potrjena."
@@ -9223,7 +9241,7 @@ msgid "Reconciled entries"
 msgstr "Usklajene postavke"
 
 #. module: account
-#: code:addons/account/account.py:2296
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Napačen model!"
@@ -9245,7 +9263,7 @@ msgid "Print Account Partner Balance"
 msgstr "Izpis stanja partnerja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9281,7 +9299,7 @@ msgstr "neznano"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3160
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Dnevnik otvoritev"
@@ -9380,7 +9398,7 @@ msgid "Unit of Currency"
 msgstr "Enota valute"
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Dnevnik vračil kupcem"
@@ -9446,13 +9464,13 @@ msgid "Purchase Tax(%)"
 msgstr "Nabavni davek(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:869
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ustvarite postavke računa"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9467,7 +9485,7 @@ msgid "Display Detail"
 msgstr "Podrobnosti"
 
 #. module: account
-#: code:addons/account/account.py:3165
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9639,8 +9657,8 @@ msgid "Receivable Account"
 msgstr "Konto terjatev"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "Podjetje na postavkah mora biti isto."
@@ -9741,7 +9759,7 @@ msgid "Move"
 msgstr "Prenos"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9837,7 +9855,7 @@ msgid "Balance :"
 msgstr "Stanje:"
 
 #. module: account
-#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Ni možno opraviti vknjižba za različna podjetja."
@@ -9928,7 +9946,7 @@ msgid "Immediate Payment"
 msgstr "Takojšne plačilo"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Skupni protikonto"
@@ -10017,7 +10035,7 @@ msgid "Unreconciled"
 msgstr "Neusklajeno"
 
 #. module: account
-#: code:addons/account/account_invoice.py:890
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Napačna skupna vsota!"
@@ -10102,7 +10120,7 @@ msgid "Comparison"
 msgstr "Primerjava"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10196,7 +10214,7 @@ msgid "Journal Entry Model"
 msgstr "Model dnevnika"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Začetno obdobje mora biti pred končnim."
@@ -10496,6 +10514,7 @@ msgstr "Odpri za uskladitev z izpiski"
 
 #. 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
@@ -10511,7 +10530,9 @@ msgstr "Odpri za uskladitev z izpiski"
 #: 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
@@ -10520,6 +10541,7 @@ msgstr "Odpri za uskladitev z izpiski"
 #: field:account.invoice.tax,company_id:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@@ -10611,7 +10633,7 @@ msgid ""
 msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Ni možno spremeniti davka!"
@@ -10680,8 +10702,10 @@ msgstr "Davčno območje konta"
 #: 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 "Račun dobavitelja"
 
@@ -10767,8 +10791,10 @@ msgid ""
 msgstr "Vrsta konta"
 
 #. 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 "S premiki"
@@ -10863,7 +10889,7 @@ msgid "Entries Sorted by"
 msgstr "Urejeno po"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1515
+#: code:addons/account/account_invoice.py:1546
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10952,6 +10978,8 @@ msgstr "Iskanje računa"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
 msgid "Refund"
 msgstr "Vrnitev"
 
@@ -11024,7 +11052,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ročno zaračunan davek"
 
 #. module: account
-#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "Plačilni pogoji dobavitelja nimajo vrstic."