Update translations

locale/bg.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/ca.po

@@ -2,14 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-"Hi ha apunts a cobrar/pagar per al període \"%(period)s\" que no estan "
-"vinculades a cap factura."
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr "Grups d'impostos amb criteri de caixa"
@@ -136,6 +128,14 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr "Grup d'imposts amb criteri de caixa"
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Per tancar el període \"%(period)s\" heu de vincular totes els apunts a "
+"cobrar/pagar amb alguna factura."
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr "Impostos"

locale/cs.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/de.po

@@ -2,14 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-"Es gibt Forderungs-/Verbindlichkeitspositionen im Buchungzeitraum "
-"\"%(period)s\" die keiner Rechnung zugeordnet sind."
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr "Steuergruppen im Bargeschäft"
@@ -20,7 +12,7 @@ msgstr "Steuergruppen im Bargeschäft"
 
 msgctxt "field:account.invoice.tax.group.cash,create_date:"
 msgid "Create Date"
-msgstr "Erstellt am"
+msgstr "Erstellungsdatum"
 
 msgctxt "field:account.invoice.tax.group.cash,create_uid:"
 msgid "Create User"
@@ -36,7 +28,7 @@ msgstr "Rechnung"
 
 msgctxt "field:account.invoice.tax.group.cash,rec_name:"
 msgid "Record Name"
-msgstr "Name des Datensatzes"
+msgstr "Bezeichnung des Datensatzes"
 
 msgctxt "field:account.invoice.tax.group.cash,tax_group:"
 msgid "Tax Group"
@@ -56,7 +48,7 @@ msgstr "Steuergruppen im Bargeschäft"
 
 msgctxt "field:account.tax.group.cash,create_date:"
 msgid "Create Date"
-msgstr "Erstellt am"
+msgstr "Erstellungsdatum"
 
 msgctxt "field:account.tax.group.cash,create_uid:"
 msgid "Create User"
@@ -80,7 +72,7 @@ msgstr "Buchungszeitraum"
 
 msgctxt "field:account.tax.group.cash,rec_name:"
 msgid "Record Name"
-msgstr "Name des Datensatzes"
+msgstr "Bezeichnung des Datensatzes"
 
 msgctxt "field:account.tax.group.cash,tax_group:"
 msgid "Tax Group"
@@ -130,6 +122,15 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr "Steuergruppe im Bargeschäft"
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Damit der Buchungszeitraum \"%(period)s\" geschlossen werden kann, müssen "
+"alle Buchungszeilen für Forderungen/Verbindlichkeiten mit Rechnungen "
+"verknüpft sein."
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr "Steuern"

locale/es.po

@@ -2,14 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-"Hay apuntes a cobrar/pagar para el período \"%(period)s\" no vinculados con "
-"ninguna factura."
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr "Grupos de impuesto con criterio de caja"
@@ -136,6 +128,14 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr "Grupos de impuesto con criterio de caja"
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Para cerrar el periodo \"%(period)s\" debe relacionar todas las lineas a "
+"pagar/cobrar con sus facturas."
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr "Impuestos"

locale/es_419.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/et.po

@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "field:account.invoice.tax.group.cash,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.invoice.tax.group.cash,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.invoice.tax.group.cash,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Arve"
+
+msgctxt "field:account.invoice.tax.group.cash,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Maksugrupp"
+
+msgctxt "field:account.invoice.tax.group.cash,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "field:account.tax.group.cash,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.tax.group.cash,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Majandusaasta"
+
+msgctxt "field:account.tax.group.cash,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Periood"
+
+msgctxt "field:account.tax.group.cash,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Maksugrupp"
+
+msgctxt "field:account.tax.group.cash,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.tax.group.cash,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Sularaha baasil"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Periood"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Hankija sularaha baasil maksugrupp"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr "Majandusaasta kohta aruandes esitatud sularaha baasil maksugrupp"
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr "Aruandes esitatud sularaha baasil maksugrupp selle arve kohta"
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr "Aruandes esitatud sularaha baasil maksugrupp selle perioodi kohta"
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr "Aruandes esitatud sularaha baasil maksugrupp selle hankija kohta"
+
+msgctxt "model:account.invoice.tax.group.cash,name:"
+msgid "Tax Group on Cash Basis per Invoice"
+msgstr "Sularaha baasil maksugrupp arve lõikes"
+
+msgctxt "model:account.tax.group.cash,name:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Maksud"

locale/fa.po

@@ -2,14 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-"خطوط قابل پرداخت/ قابل دریافت از دوره: \"%s\" وجود دارند که با صورتحساب "
-"پیوند ندارند."
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr "گروه مالیات براساس نقدی"
@@ -130,6 +122,14 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr "گروه مالیات براساس نقدی"
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"برای بستن دوره : \"%(period)s\" شما باید تمام سطرهای قابل پرداخت/دریافت را "
+"به صورتحساب ها پیوند دهید."
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr "مالیات ها"

locale/fi.po

@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,name:"
+msgid "Tax Group on Cash Basis per Invoice"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,name:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

locale/fr.po

@@ -2,14 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-"Il y a des lignes à payer / à recevoir de la période « %(period)s » qui ne "
-"sont pas liées à une facture."
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr "Groupe de taxe au comptant"
@@ -130,6 +122,14 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr "Groupe de taxe au comptant"
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Pour clôture la période « %(period)s » vous devez lier toutes les lignes à "
+"payer / à recevoir aux factures."
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr "Taxes"

locale/hu.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/it.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -18,35 +12,36 @@ msgstr ""
 
 msgctxt "field:account.invoice.tax.group.cash,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Creato il"
 
 msgctxt "field:account.invoice.tax.group.cash,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Creato da"
 
 msgctxt "field:account.invoice.tax.group.cash,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.invoice.tax.group.cash,invoice:"
 msgid "Invoice"
-msgstr ""
+msgstr "Fattura"
 
 msgctxt "field:account.invoice.tax.group.cash,rec_name:"
 msgid "Record Name"
-msgstr ""
+msgstr "Nome del record"
 
+#, fuzzy
 msgctxt "field:account.invoice.tax.group.cash,tax_group:"
 msgid "Tax Group"
-msgstr ""
+msgstr "Gruppo imposta"
 
 msgctxt "field:account.invoice.tax.group.cash,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Modificato il"
 
 msgctxt "field:account.invoice.tax.group.cash,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Modificato da"
 
 msgctxt "field:account.period,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
@@ -54,43 +49,44 @@ msgstr ""
 
 msgctxt "field:account.tax.group.cash,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Creato il"
 
 msgctxt "field:account.tax.group.cash,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Creato da"
 
 msgctxt "field:account.tax.group.cash,fiscalyear:"
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Esercizio"
 
 msgctxt "field:account.tax.group.cash,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.tax.group.cash,party:"
 msgid "Party"
-msgstr ""
+msgstr "Controparte"
 
 msgctxt "field:account.tax.group.cash,period:"
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 msgctxt "field:account.tax.group.cash,rec_name:"
 msgid "Record Name"
-msgstr ""
+msgstr "Nome del record"
 
+#, fuzzy
 msgctxt "field:account.tax.group.cash,tax_group:"
 msgid "Tax Group"
-msgstr ""
+msgstr "Gruppo imposta"
 
 msgctxt "field:account.tax.group.cash,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Modificato il"
 
 msgctxt "field:account.tax.group.cash,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Modificato da"
 
 msgctxt "field:account.tax.line,on_cash_basis:"
 msgid "On Cash Basis"
@@ -98,7 +94,7 @@ msgstr ""
 
 msgctxt "field:account.tax.line,period:"
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
 msgid "Supplier Tax Group On Cash Basis"
@@ -128,6 +124,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
-msgstr ""
+msgstr "Imposte"

locale/lo.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/lt.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -18,11 +12,11 @@ msgstr ""
 
 msgctxt "field:account.invoice.tax.group.cash,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.invoice.tax.group.cash,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.invoice.tax.group.cash,id:"
 msgid "ID"
@@ -30,7 +24,7 @@ msgstr ""
 
 msgctxt "field:account.invoice.tax.group.cash,invoice:"
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita faktūra"
 
 msgctxt "field:account.invoice.tax.group.cash,rec_name:"
 msgid "Record Name"
@@ -42,11 +36,11 @@ msgstr ""
 
 msgctxt "field:account.invoice.tax.group.cash,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.invoice.tax.group.cash,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.period,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
@@ -54,11 +48,11 @@ msgstr ""
 
 msgctxt "field:account.tax.group.cash,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.tax.group.cash,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.tax.group.cash,fiscalyear:"
 msgid "Fiscal Year"
@@ -70,7 +64,7 @@ msgstr ""
 
 msgctxt "field:account.tax.group.cash,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:account.tax.group.cash,period:"
 msgid "Period"
@@ -86,11 +80,11 @@ msgstr ""
 
 msgctxt "field:account.tax.group.cash,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.tax.group.cash,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.tax.line,on_cash_basis:"
 msgid "On Cash Basis"
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/nl.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/pl.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/pt.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/ru.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/sl.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""

locale/tr.po

@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,name:"
+msgid "Tax Group on Cash Basis per Invoice"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,name:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

locale/zh_CN.po

@@ -2,12 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
 msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
@@ -128,6 +122,12 @@ msgctxt "model:account.tax.group.cash,name:"
 msgid "Tax Group On Cash Basis"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
 msgctxt "view:account.fiscalyear:"
 msgid "Taxes"
 msgstr ""