Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20130315055412-luy9qg1pkdjnqlud

1 files changed, 100 insertions, 101 deletions

diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 012fa554609..afa8663d24f 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 05:34+0000\n"
-"X-Generator: Launchpad (build 16378)\n"
+"X-Launchpad-Export-Date: 2013-03-15 05:19+0000\n"
+"X-Generator: Launchpad (build 16532)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -75,8 +75,8 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1213
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -129,13 +129,12 @@ msgstr ""
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
 #: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: 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_move_line.py:98
 #: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
 #: code:addons/account/account_move_line.py:827
 #: code:addons/account/account_move_line.py:867
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
@@ -149,7 +148,7 @@ msgid "Warning!"
 msgstr "คำเตือน!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3159
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +330,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -652,7 +651,7 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1159
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
@@ -663,13 +662,13 @@ msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3163
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1553
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -760,7 +759,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1330
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -812,6 +811,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. 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
@@ -828,7 +828,7 @@ msgid "Type"
 msgstr "ประเภท"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:794
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -923,7 +923,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1639
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1007,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:867
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1078,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
+#: code:addons/account/account.py:2308
 #: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1205,7 +1205,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3054
 #, python-format
 msgid "Bank"
 msgstr "ธนาคาร"
@@ -1291,6 +1291,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1975,12 +1976,12 @@ msgstr ""
 #: code:addons/account/account.py:1297
 #: code:addons/account/account.py:1320
 #: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: 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_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
 #: code:addons/account/account_bank_statement.py:367
@@ -1988,16 +1989,16 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:418
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
+#: 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_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:1157
+#: code:addons/account/account_move_line.py:1159
 #: 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
@@ -2531,7 +2532,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2684,7 +2685,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3164
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2796,14 +2797,14 @@ msgid "Accounts"
 msgstr "บัญชี"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3503
 #: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
+#: 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
 #, python-format
 msgid "Configuration Error!"
@@ -3027,8 +3028,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2308
+#: code:addons/account/account_invoice.py:744
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3188,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:791
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3281,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2640
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3344,7 @@ msgid "View"
 msgstr "แสดงตัวอย่าง"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3422
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3601,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:984
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3616,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1434
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2320
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4210,7 +4211,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1146
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4241,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:550
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4275,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:583
+#: code:addons/account/account_invoice.py:598
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4782,7 +4782,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:627
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4797,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3166
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4863,7 +4863,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3356
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4937,7 +4937,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3167
 #, python-format
 msgid "MISC"
 msgstr ""
@@ -5106,7 +5106,7 @@ msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:890
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5359,7 +5359,7 @@ msgid "Internal Name"
 msgstr "ชื่อเรียกภายใน"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1188
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5431,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:485
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5623,6 +5623,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5965,7 +5966,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:355
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5985,7 +5986,7 @@ msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6100,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2296
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6293,7 +6294,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1091
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6422,16 @@ msgstr ""
 #: 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
@@ -6468,7 +6466,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:606
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6542,7 +6540,7 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3427
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
@@ -6617,7 +6615,7 @@ msgstr ""
 #: code:addons/account/account.py:1415
 #: code:addons/account/account.py:1444
 #: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
+#: code:addons/account/account_invoice.py:983
 #: code:addons/account/account_move_line.py:1008
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -7169,7 +7167,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2266
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7525,6 +7523,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:783
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7638,7 +7637,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3168
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7704,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3155
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7715,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1188
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7754,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3503
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7779,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1503
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7811,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:788
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7852,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:353
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7868,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3054
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -8017,6 +8016,7 @@ msgstr ""
 #. module: account
 #: 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
@@ -8099,7 +8099,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:869
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8174,7 +8174,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1434
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8185,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,7 +8253,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3158
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
@@ -8475,7 +8474,7 @@ msgid "Automatic import of the bank sta"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:389
+#: code:addons/account/account_invoice.py:381
 #, python-format
 msgid "Unknown Error!"
 msgstr ""
@@ -8503,7 +8502,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1213
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8603,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3353
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8621,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3156
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8900,7 +8899,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2296
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8956,7 +8955,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3160
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9050,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3157
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,7 +9116,7 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:869
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -9136,7 +9135,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3165
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9398,7 +9397,6 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9490,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1549
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9672,7 +9670,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:890
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9739,10 @@ msgstr ""
 #: 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_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: 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
@@ -9927,7 +9927,7 @@ msgid "Profit (Loss) to report"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:387
+#: code:addons/account/account_invoice.py:379
 #, python-format
 msgid "There is no Sale/Purchase Journal(s) defined."
 msgstr ""
@@ -10018,7 +10018,6 @@ msgstr ""
 #: 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 ""
 
@@ -10204,7 +10203,7 @@ 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"
@@ -10509,7 +10508,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1515
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10660,7 +10659,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:550
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""