diff --git a/addons/account/account.py b/addons/account/account.py
index f0c16d8586c..caf1d68c45d 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -24,11 +24,12 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
from operator import itemgetter
-import netsvc
+import logging
import pooler
from osv import fields, osv
import decimal_precision as dp
from tools.translate import _
+_logger = logging.getLogger(__name__)
def check_cycle(self, cr, uid, ids, context=None):
""" climbs the ``self._table.parent_id`` chains for 100 levels or
@@ -212,7 +213,6 @@ class account_account(osv.osv):
_name = "account.account"
_description = "Account"
_parent_store = True
- logger = netsvc.Logger()
def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False):
@@ -295,8 +295,7 @@ class account_account(osv.osv):
if aml_query.strip():
wheres.append(aml_query.strip())
filters = " AND ".join(wheres)
- self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
- 'Filters: %s'%filters)
+ _logger.debug('Filters: %s',(filters))
# IN might not work ideally in case there are too many
# children_and_consolidated, in that case join on a
# values() e.g.:
@@ -312,8 +311,7 @@ class account_account(osv.osv):
" GROUP BY l.account_id")
params = (tuple(children_and_consolidated),) + query_params
cr.execute(request, params)
- self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG,
- 'Status: %s'%cr.statusmessage)
+ _logger.debug('Status: %s',(cr.statusmessage))
for res in cr.dictfetchall():
accounts[res['id']] = res
@@ -2095,9 +2093,7 @@ class account_tax(osv.osv):
}
def compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
- logger = netsvc.Logger()
- logger.notifyChannel("warning", netsvc.LOG_WARNING,
- "Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
+ _logger.warning("Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)
def _compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
@@ -2969,10 +2965,10 @@ class wizard_multi_charts_accounts(osv.osv_memory):
_columns = {
'company_id':fields.many2one('res.company', 'Company', required=True),
+ 'only_one_chart_template': fields.boolean('Only One Chart Template Available'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'bank_accounts_id': fields.one2many('account.bank.accounts.wizard', 'bank_account_id', 'Cash and Banks', required=True),
'code_digits':fields.integer('# of Digits', required=True, help="No. of Digits to use for account code"),
- 'seq_journal':fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
"sale_tax": fields.many2one("account.tax.template", "Default Sale Tax"),
"purchase_tax": fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax(%)'),
@@ -3009,13 +3005,11 @@ class wizard_multi_charts_accounts(osv.osv_memory):
res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]})
if 'company_id' in fields:
res.update({'company_id': self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0].company_id.id})
- if 'seq_journal' in fields:
- res.update({'seq_journal': True})
ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context)
if ids:
if 'chart_template_id' in fields:
- res.update({'chart_template_id': ids[0]})
+ res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]})
if 'sale_tax' in fields:
sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id"
, "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence")
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index c12fe321edf..e2d67e7fb55 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -6,36 +6,34 @@
form
-
-
-
- Configure
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Configure Your Chart of Accounts
-
+
+
+
+
+
+
+
+
+
+
+
+
+ -
+
+
+
+
-
- Install your Chart of Accounts
+ Configure your Chart of Accountsir.actions.act_windowaccount.installer
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 7dc6dce5b15..a10cba705e4 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -39,7 +39,7 @@
-
+
@@ -56,13 +56,13 @@
-
-
+
-
-
+
+
@@ -98,7 +98,7 @@
-
+
@@ -148,7 +148,8 @@
@@ -512,7 +517,12 @@
[('type','=','in_invoice')]{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}
- With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received.
+
+ Click here to create Supplier invoice.
+ <p>
+ You can control the invoice from your supplier according to what you purchased or received.
+ OpenERP can also generate draft invoices automatically from purchase orders or receipts.
+
@@ -525,7 +535,12 @@
[('type','=','out_refund')]{'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'}
- With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.
+
+ Click here to create a new customer refund.
+ <p>
+ A refund is a document that credits an invoice completely or partially.
+ You can also generate refunds and reconcile them directly from the invoice form.
+
@@ -551,7 +566,12 @@
[('type','=','in_refund')]{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}
- With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form.
+
+ Click here to create a new supplier refund.
+ <p>
+ Track refunds you receive from your suppliers.
+ You can also generate refunds and reconcile them directly from the invoice form.
+
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 58830a19693..1244f9b9834 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -2,7 +2,7 @@
-
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index f32630dd8ad..ab46f7519f8 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -65,11 +65,11 @@
+
+
-
-
@@ -141,10 +141,9 @@
-
+
-
-
+
@@ -170,7 +169,7 @@
form
[[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account'),currency_obj=o.currency_id) or '' ]]
@@ -529,7 +529,7 @@
[[ strip_name(line['partner_name'],20) ]]
- [[ strip_name(line['lref'],17) ]]
+ [[ line['lref'] and strip_name(line['lref'],17) ]]
[[ line['move'] ]]
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index c464d1cfc46..452bf6d1c34 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -55,19 +55,8 @@
search
-
-
-
-
-
+
+
+ name="customer"
+ domain="['|', ('type','=','out_invoice'),('type','=','out_refund')]"
+ help="Customer Invoices And Refunds"/>
-
-
-
-
-
-
-
+ string="Supplier"
+ domain="['|', ('type','=','in_invoice'),('type','=','in_refund')]"
+ help="Supplier Invoices And Refunds"/>
+
+
+
+
+
+
+
@@ -136,7 +125,7 @@
account.invoice.reportformtree,graph
- {'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}
+ {'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,}From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index 8fcb41d5ca6..0d7122369c6 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -519,7 +519,7 @@
[[ line['a_code'] ]]
[[ (o.partner_id and o.partner_id.title and o.partner_id.title.name) or '' ]] [[ (o.partner_id and o.partner_id.name) or '' ]]
- [[ display_address(o.partner_id,'invoice') ]]
+ [[ display_address(o.partner_id) ]]
diff --git a/addons/account/report/account_report_view.xml b/addons/account/report/account_report_view.xml
index 587d068ca1b..c9c667ae70e 100644
--- a/addons/account/report/account_report_view.xml
+++ b/addons/account/report/account_report_view.xml
@@ -151,10 +151,7 @@
search
-
-
-
-
+
@@ -217,10 +214,7 @@
search
-
-
-
-
+
diff --git a/addons/account/report/account_treasury_report_view.xml b/addons/account/report/account_treasury_report_view.xml
index eceb1e5c760..a4538a90055 100644
--- a/addons/account/report/account_treasury_report_view.xml
+++ b/addons/account/report/account_treasury_report_view.xml
@@ -36,12 +36,12 @@
search
-
+
-
+
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 583b769d315..3a3d247769d 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -37,19 +37,18 @@ class account_config_settings(osv.osv_memory):
'company_id': fields.many2one('res.company', 'Company', required=True),
'has_default_company': fields.boolean('Has default company', readonly=True),
'expects_chart_of_accounts': fields.related('company_id', 'expects_chart_of_accounts', type='boolean',
- string='Chart of Accounts for this Company',
+ string='This Company Has its Own Chart of Accounts',
help="""Check this box if this company is a legal entity."""),
'currency_id': fields.related('company_id', 'currency_id', type='many2one', relation='res.currency', required=True,
string='Default Company Currency', help="Main currency of the company."),
'paypal_account': fields.related('company_id', 'paypal_account', type='char', size=128,
- string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.)"),
+ string='Paypal Account', help="Paypal account (email) for receiving online payments (credit card, etc.) If you set a paypal account, the customer will be able to pay your invoices or quotations with a button \"Pay with Paypal\" in automated emails or through the OpenERP portal."),
'company_footer': fields.related('company_id', 'rml_footer2', type='char', size=250, readonly=True,
- string='Bank Accounts on Reports', help="Bank accounts as printed on footer of reports."),
+ string='Bank Accounts on Reports', help="Bank accounts as printed in the footer of each customer document. This is for information purpose only, you should configure these bank accounts through the above button \"Configure Bank Accounts\"."),
'has_chart_of_accounts': fields.boolean('Company has a chart of accounts'),
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', domain="[('visible','=', True)]"),
'code_digits': fields.integer('# of Digits', help="No. of Digits to use for account code"),
- 'seq_journal': fields.boolean('Separated Journal Sequences', help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
'sale_tax': fields.many2one("account.tax.template", "Default Sale Tax"),
'purchase_tax': fields.many2one("account.tax.template", "Default Purchase Tax"),
'sale_tax_rate': fields.float('Sales Tax (%)'),
@@ -78,12 +77,12 @@ class account_config_settings(osv.osv_memory):
help="""This allows you to check writing and printing.
This installs the module account_check_writing."""),
'module_account_accountant': fields.boolean('Accountant Features',
- help="""If you do not check this box, you will be able to do Invoicing & Payments, but not accounting (Journal Items, Chart of Accounts, ...)."""),
+ help="""If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_asset': fields.boolean('Assets Management',
help="""This allows you to manage the assets owned by a company or a person.
It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
- This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
- but not accounting (Journal Items, Chart of Accounts, ...) """),
+ This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,
+ but not accounting (Journal Items, Chart of Accounts, ...)"""),
'module_account_budget': fields.boolean('Budget Management',
help="""This allows accountants to manage analytic and crossovered budgets.
Once the master budgets and the budgets are defined,
@@ -111,10 +110,12 @@ class account_config_settings(osv.osv_memory):
'group_proforma_invoices': fields.boolean('Allow Pro-forma Invoices',
implied_group='account.group_proforma_invoices',
help="Allows you to put invoices in pro-forma state."),
- 'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax'),
- 'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax'),
- 'decimal_precision': fields.integer('Decimal Precision',
- help="""Set the decimal precision for rounding results in accounting."""),
+ 'default_sale_tax': fields.many2one('account.tax', 'Default Sale Tax',
+ help="This sale tax will be assigned by default on new products."),
+ 'default_purchase_tax': fields.many2one('account.tax', 'Default Purchase Tax',
+ help="This purchase tax will be assigned by default on new products."),
+ 'decimal_precision': fields.integer('Decimal Precision on Journal Entries',
+ help="""As an example, a decimal precision of 2 will allow journal entries like: 9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: 0.0231 EUR."""),
}
def _default_company(self, cr, uid, context=None):
@@ -128,7 +129,6 @@ class account_config_settings(osv.osv_memory):
_defaults = {
'company_id': _default_company,
'has_default_company': _default_has_default_company,
- 'seq_journal': True,
'date_start': lambda *a: time.strftime('%Y-01-01'),
'date_stop': lambda *a: time.strftime('%Y-12-31'),
'period': 'month',
@@ -237,7 +237,6 @@ class account_config_settings(osv.osv_memory):
'company_id': config.company_id.id,
'chart_template_id': config.chart_template_id.id,
'code_digits': config.code_digits or 6,
- 'seq_journal': config.seq_journal,
'sale_tax': config.sale_tax.id,
'purchase_tax': config.purchase_tax.id,
'sale_tax_rate': config.sale_tax_rate,
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 24c7887bdfe..a27513a9f0c 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -17,53 +17,66 @@
-
-
+
+
-
-
-
-
+
+
+
+
+
+
+
-
-
+
+
+
+
+
+
+
+
+
+
-
-
-
-
-
-
-
-
-
+
-
-
-
-
-
+
+
+
+
+ -
+
+
+
+
-
-
+
-
+
+
-
-
+
+
-
@@ -73,47 +86,55 @@
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+
+
+
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
-
+
+
-
+
+
-
+
+
+
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index 68c758eb495..2af649ba19f 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -20,6 +20,7 @@
##############################################################################
from osv import fields, osv
+from tools.translate import _
class account_fiscalyear_close_state(osv.osv_memory):
"""
@@ -53,10 +54,6 @@ class account_fiscalyear_close_state(osv.osv_memory):
cr.execute('UPDATE account_fiscalyear ' \
'SET state = %s WHERE id = %s', ('done', fy_id))
- # Log message for Fiscalyear
- fy_pool = self.pool.get('account.fiscalyear')
- fy_code = fy_pool.browse(cr, uid, fy_id, context=context).code
- fy_pool.log(cr, uid, fy_id, "Fiscal year '%s' is closed, no more modification allowed." % (fy_code))
return {'type': 'ir.actions.act_window_close'}
account_fiscalyear_close_state()
diff --git a/addons/account/wizard/account_period_close.py b/addons/account/wizard/account_period_close.py
index fecf43f07ab..b2c61d9197a 100644
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@@ -53,11 +53,8 @@ class account_period_close(osv.osv_memory):
cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
cr.execute('update account_period set state=%s where id=%s', (mode, id))
- # Log message for Period
- for period_id, name in period_pool.name_get(cr, uid, [id]):
- period_pool.log(cr, uid, period_id, "Period '%s' is closed, no more modification allowed for this period." % (name))
return {'type': 'ir.actions.act_window_close'}
account_period_close()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_accountant/account_accountant_data.xml b/addons/account_accountant/account_accountant_data.xml
index 5962ae95dcd..3d665e680c3 100644
--- a/addons/account_accountant/account_accountant_data.xml
+++ b/addons/account_accountant/account_accountant_data.xml
@@ -2,6 +2,11 @@
+
+
+ Accounting
+
+
-
- account.analytic.account.invoice.stat.form.inherit
- account.analytic.account
- form
-
-
-
-
-
-
-
-
-
-
-
+
+ account.analytic.account.invoice.form.inheritaccount.analytic.accountform
-
-
+
+
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- account.analytic.account.tree
- account.analytic.account
-
- tree
-
-
-
-
-
-
-
+
+
+
+
+
+
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 9ca30aed099..2cefaf15f0e 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -250,6 +250,7 @@ class account_voucher(osv.osv):
_name = 'account.voucher'
_description = 'Accounting Voucher'
+ _inherit = ['mail.thread']
_order = "date desc, id desc"
# _rec_name = 'number'
_columns = {
@@ -323,7 +324,7 @@ class account_voucher(osv.osv):
'amount': _get_amount,
'type':_get_type,
'state': 'draft',
- 'pay_now': 'pay_later',
+ 'pay_now': 'pay_now',
'name': '',
'date': lambda *a: time.strftime('%Y-%m-%d'),
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
@@ -334,6 +335,11 @@ class account_voucher(osv.osv):
'payment_rate_currency_id': _get_payment_rate_currency,
}
+ def create(self, cr, uid, vals, context=None):
+ voucher = super(account_voucher, self).create(cr, uid, vals, context=context)
+ self.create_send_note(cr, uid, [voucher], context=context)
+ return voucher
+
def compute_tax(self, cr, uid, ids, context=None):
tax_pool = self.pool.get('account.tax')
partner_pool = self.pool.get('res.partner')
@@ -556,7 +562,7 @@ class account_voucher(osv.osv):
@return: Returns a dict which contains new values, and context
"""
def _remove_noise_in_o2m():
- """if the line is partially reconciled, then we must pay attention to display it only once and
+ """if the line is partially reconciled, then we must pay attention to display it only once and
in the good o2m.
This function returns True if the line is considered as noise and should not be displayed
"""
@@ -1249,12 +1255,16 @@ class account_voucher(osv.osv):
'state': 'posted',
'number': name,
})
+ self.post_send_note(cr, uid, [voucher.id], context=context)
if voucher.journal_id.entry_posted:
move_pool.post(cr, uid, [move_id], context={})
# We automatically reconcile the account move lines.
+ reconcile = False
for rec_ids in rec_list_ids:
if len(rec_ids) >= 2:
- move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
+ reconcile = move_line_pool.reconcile_partial(cr, uid, rec_ids, writeoff_acc_id=voucher.writeoff_acc_id.id, writeoff_period_id=voucher.period_id.id, writeoff_journal_id=voucher.journal_id.id)
+ if reconcile:
+ self.reconcile_send_note(cr, uid, [voucher.id], context=context)
return True
def copy(self, cr, uid, id, default={}, context=None):
@@ -1270,6 +1280,32 @@ class account_voucher(osv.osv):
default['date'] = time.strftime('%Y-%m-%d')
return super(account_voucher, self).copy(cr, uid, id, default, context)
+ # -----------------------------------------
+ # OpenChatter notifications and need_action
+ # -----------------------------------------
+ _document_type = {
+ 'sale': 'Sales Receipt',
+ 'purchase': 'Purchase Receipt',
+ 'payment': 'Supplier Payment',
+ 'receipt': 'Customer Payment',
+ False: 'Payment',
+ }
+
+ def create_send_note(self, cr, uid, ids, context=None):
+ for obj in self.browse(cr, uid, ids, context=context):
+ message = "%s created." % self._document_type[obj.type or False]
+ self.message_append_note(cr, uid, [obj.id], body=message, context=context)
+
+ def post_send_note(self, cr, uid, ids, context=None):
+ for obj in self.browse(cr, uid, ids, context=context):
+ message = "%s '%s' is posted." % (self._document_type[obj.type or False], obj.move_id.name)
+ self.message_append_note(cr, uid, [obj.id], body=message, context=context)
+
+ def reconcile_send_note(self, cr, uid, ids, context=None):
+ for obj in self.browse(cr, uid, ids, context=context):
+ message = "%s reconciled." % self._document_type[obj.type or False]
+ self.message_append_note(cr, uid, [obj.id], body=message, context=context)
+
account_voucher()
class account_voucher_line(osv.osv):
diff --git a/addons/account_voucher/account_voucher_pay_invoice.xml b/addons/account_voucher/account_voucher_pay_invoice.xml
index da669ad04ee..c6128c4e619 100644
--- a/addons/account_voucher/account_voucher_pay_invoice.xml
+++ b/addons/account_voucher/account_voucher_pay_invoice.xml
@@ -2,15 +2,18 @@
- account.invoice.customer.pay
- account.invoice
- form
-
-
-
-
+ account.invoice.customer.pay
+ account.invoice
+ form
+
+
+
+
+
+
+ account.invoice.supplier.pay
@@ -18,9 +21,9 @@
form
-
-
-
+
+
+
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 586d06449c8..3658ebba14a 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -11,7 +11,7 @@
-
+
@@ -110,7 +110,10 @@
-
+
+
@@ -123,17 +126,16 @@
+
+
+
+
-
-
-
-
-
diff --git a/addons/account_voucher/report/account_voucher.py b/addons/account_voucher/report/account_voucher.py
index e44adee974e..146fcbc258a 100644
--- a/addons/account_voucher/report/account_voucher.py
+++ b/addons/account_voucher/report/account_voucher.py
@@ -72,4 +72,4 @@ report_sxw.report_sxw(
parser=report_voucher,header="external"
)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/report/account_voucher_print.py b/addons/account_voucher/report/account_voucher_print.py
index 8bd8644c03c..6a5762be493 100644
--- a/addons/account_voucher/report/account_voucher_print.py
+++ b/addons/account_voucher/report/account_voucher_print.py
@@ -93,4 +93,4 @@ report_sxw.report_sxw(
parser=report_voucher_print,header="external"
)
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
index 9f5e7d78d66..702b65f5fb1 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
+++ b/addons/account_voucher/report/account_voucher_sales_receipt_view.xml
@@ -49,18 +49,8 @@
-
-
-
-
+
+
-
-
-
+
@@ -115,7 +103,7 @@
sale.receipt.reportformtree,graph
- {'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}
+ {'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,}From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index deef7c5825d..5bda06622b1 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -9,17 +9,16 @@
+
+
+
+
-
-
-
-
-
@@ -42,17 +41,16 @@
+
+
+
+
-
-
-
-
-
@@ -145,7 +143,7 @@
-
+
@@ -185,8 +183,8 @@
-
-
+
+
@@ -201,8 +199,8 @@
-
-
+
+
@@ -259,6 +257,9 @@
+
@@ -272,7 +273,9 @@
current
- The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.
+ Click on "Create" to register a supplier payment.
+ <p>
+ Track payments you do to your supplier and amounts you pay.
@@ -297,15 +300,15 @@
-
+
-
-
+
+
@@ -317,14 +320,14 @@
by
@@ -427,6 +430,9 @@
+
@@ -440,7 +446,11 @@
current
- Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
+
+ Click on create to register a payment.
+ <p>
+ Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
+
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 14d0b36cb3d..e5919d9089e 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -8,21 +8,20 @@
+
+
+
+
-
-
-
-
-
-
+
@@ -40,21 +39,20 @@
+
+
+
+
-
-
-
-
-
-
+
@@ -82,16 +80,16 @@
-
-
+
+
-
-
+
+
@@ -121,7 +119,7 @@
-
+
@@ -132,13 +130,13 @@
-
+
-
+
@@ -169,6 +167,9 @@
+
@@ -183,7 +184,11 @@
current
- When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt.
+
+ Click here to create a sale receipt.
+ <p>
+ When the sales receipt is confirmed, you can record the customer payment related to this sales receipt.
+
@@ -219,16 +224,16 @@
-
-
+
+
-
-
+
+
@@ -261,7 +266,7 @@
-
+
@@ -271,7 +276,7 @@
-
+
+
+
diff --git a/addons/analytic_contract_project/__init__.py b/addons/analytic_contract_project/__init__.py
new file mode 100644
index 00000000000..dd60ac32096
--- /dev/null
+++ b/addons/analytic_contract_project/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+
+import analytic_contract_project
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_project/__openerp__.py b/addons/analytic_contract_project/__openerp__.py
new file mode 100644
index 00000000000..ccf712dc987
--- /dev/null
+++ b/addons/analytic_contract_project/__openerp__.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+
+{
+ "name" : "Contract On Project",
+ "version": "1.1",
+ "author" : "OpenERP SA",
+ "website" : "http://www.openerp.com",
+ "depends" : ["project", "account_analytic_analysis"],
+ "description": """
+ Add "Contract Data" in project view.
+ """,
+ "init_xml" : [],
+ "update_xml": ["analytic_contract_project_view.xml"],
+ 'demo_xml': [],
+ 'installable': True,
+ 'auto_install': True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_contract_project/analytic_contract_project.py b/addons/analytic_contract_project/analytic_contract_project.py
new file mode 100644
index 00000000000..6221617637e
--- /dev/null
+++ b/addons/analytic_contract_project/analytic_contract_project.py
@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+
+from osv import fields, osv
+from tools.translate import _
+
+class project_project(osv.osv):
+ _inherit = 'project.project'
+
+ _defaults = {
+ 'use_timesheets': True,
+ }
+
+ def open_sale_order_lines(self,cr,uid,ids,context=None):
+ account_ids = [x.analytic_account_id.id for x in self.browse(cr, uid, ids, context=context)]
+ return self.pool.get('account.analytic.account').open_sale_order_lines(cr, uid, account_ids, context=context)
+
+ def open_timesheets_to_invoice(self,cr,uid,ids,context=None):
+ if context is None:
+ context = {}
+ analytic_account_id = self.browse(cr, uid, ids[0], context=context).analytic_account_id.id
+ context.update({'search_default_account_id': analytic_account_id, 'default_account_id': analytic_account_id, 'search_default_to_invoice': 1})
+ return {
+ 'type': 'ir.actions.act_window',
+ 'name': _('Timesheet Lines to Invoice'),
+ 'view_type': 'form',
+ 'view_mode': 'tree,form',
+ 'context': context,
+ 'domain' : [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'general')],
+ 'res_model': 'account.analytic.line',
+ 'nodestroy': True,
+ }
+
+ def open_timesheets(self, cr, uid, ids, context=None):
+ """ open Timesheets view """
+ project = self.browse(cr, uid, ids[0], context)
+ try:
+ journal_id = self.pool.get('ir.model.data').get_object(cr, uid, 'hr_timesheet', 'analytic_journal').id
+ except ValueError:
+ journal_id = False
+ view_context = {
+ 'search_default_account_id': [project.analytic_account_id.id],
+ 'default_account_id': project.analytic_account_id.id,
+ 'default_journal_id': journal_id,
+ }
+ return {
+ 'type': 'ir.actions.act_window',
+ 'name': _('Bill Tasks Works'),
+ 'res_model': 'account.analytic.line',
+ 'view_type': 'form',
+ 'view_mode': 'tree,form',
+ 'context': view_context,
+ 'nodestroy': True,
+ }
+project_project()
+
+class task(osv.osv):
+ _inherit = "project.task"
+
+ def create(self, cr, uid, vals, context=None):
+ task_id = super(task, self).create(cr, uid, vals, context=context)
+ task_browse = self.browse(cr, uid, task_id, context=context)
+ self.pool.get('account.analytic.account').message_append_note(cr, uid, [task_browse.project_id.analytic_account_id.id], body=_("Task %s has been created.") % (task_browse.name), context=context)
+ return task_id
+task()
diff --git a/addons/analytic_contract_project/analytic_contract_project_view.xml b/addons/analytic_contract_project/analytic_contract_project_view.xml
new file mode 100644
index 00000000000..0e61fe08d01
--- /dev/null
+++ b/addons/analytic_contract_project/analytic_contract_project_view.xml
@@ -0,0 +1,128 @@
+
+
+
+
+
+ project.project.form.inherit
+ project.project
+ form
+
+
+
+
+
+
+
+
+
+ -
+
+
+
+
+ / Remaining:
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Inherit project form : Invoicing Data
+ project.project
+ form
+
+
+
+
+
+
+
+
+
+
+
+
+ Inherit contract form : adding UoM
+ account.analytic.account
+ form
+
+ 50
+
+
+
+
+
+
+
+
diff --git a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
deleted file mode 100644
index 0896e7d443c..00000000000
--- a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate.py
+++ /dev/null
@@ -1,121 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-# OpenERP, Open Source Management Solution
-# Copyright (C) 2004-2010 Tiny SPRL ().
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as
-# published by the Free Software Foundation, either version 3 of the
-# License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU Affero General Public License for more details.
-#
-# You should have received a copy of the GNU Affero General Public License
-# along with this program. If not, see .
-#
-##############################################################################
-
-from osv import fields,osv
-
-class analytic_journal_rate_grid(osv.osv):
-
- _name="analytic_journal_rate_grid"
- _description= "Relation table between journals and billing rates"
- _columns={
- 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True,),
- 'account_id': fields.many2one("account.analytic.account", "Analytic Account", required=True,),
- 'rate_id': fields.many2one("hr_timesheet_invoice.factor", "Invoicing Rate",),
- }
-
-analytic_journal_rate_grid()
-
-class account_analytic_account(osv.osv):
-
- _inherit = "account.analytic.account"
- _columns = {
- 'journal_rate_ids': fields.one2many('analytic_journal_rate_grid', 'account_id', 'Invoicing Rate per Journal'),
- }
-
-account_analytic_account()
-
-class hr_analytic_timesheet(osv.osv):
-
- _inherit = "hr.analytic.timesheet"
-
-
- def on_change_account_id(self, cr, uid, ids, account_id, user_id=False, unit_amount=0, journal_id=0):
- res = {}
- if not (account_id):
- #avoid a useless call to super
- return res
-
- if not (journal_id):
- return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids,account_id, user_id, unit_amount)
-
- #get the browse record related to journal_id and account_id
- temp = self.pool.get('analytic_journal_rate_grid').search(cr, uid, [('journal_id', '=', journal_id),('account_id', '=', account_id) ])
-
- if not temp:
- #if there isn't any record for this journal_id and account_id
- return super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids,account_id,user_id, unit_amount)
- else:
- #get the old values from super and add the value from the new relation analytic_journal_rate_grid
- r = self.pool.get('analytic_journal_rate_grid').browse(cr, uid, temp)[0]
- res.setdefault('value',{})
- res['value']= super(hr_analytic_timesheet, self).on_change_account_id(cr, uid, ids, account_id, user_id, unit_amount)['value']
- if r.rate_id.id:
- res['value']['to_invoice'] = r.rate_id.id
-
- return res
-
-
- def on_change_journal_id(self, cr, uid, ids, journal_id, account_id):
- res = {}
- if not (journal_id and account_id):
- return res
-
- #get the browse record related to journal_id and account_id
- temp = self.pool.get('analytic_journal_rate_grid').search(cr, uid, [('journal_id', '=', journal_id),('account_id', '=', account_id) ])
- if temp:
- #add the value from the new relation analytic_user_funct_grid
- r = self.pool.get('analytic_journal_rate_grid').browse(cr, uid, temp)[0]
- res.setdefault('value',{})
- if r.rate_id.id:
- res['value']['to_invoice'] = r.rate_id.id
- return res
- to_invoice = self.pool.get('account.analytic.account').read(cr, uid, [account_id], ['to_invoice'])[0]['to_invoice']
- if to_invoice:
- res.setdefault('value',{})
- res['value']['to_invoice'] = to_invoice[0]
-
- return res
-
-hr_analytic_timesheet()
-
-
-class account_invoice(osv.osv):
- _inherit = "account.invoice"
-
- def _get_analytic_lines(self, cr, uid, id, context=None):
- iml = super(account_invoice, self)._get_analytic_lines(cr, uid, id, context=context)
- for il in iml:
- if il['account_analytic_id'] and il.get('analytic_lines', False):
-
- #get the browse record related to journal_id and account_id
- journal_id = il['analytic_lines'][0][2]['journal_id']
- account_id = il['analytic_lines'][0][2]['account_id']
- if journal_id and account_id:
- temp = self.pool.get('analytic_journal_rate_grid').search(cr, uid, [('journal_id', '=', journal_id),('account_id', '=', account_id)], context=context)
-
- if temp:
- r = self.pool.get('analytic_journal_rate_grid').browse(cr, uid, temp, context=context)[0]
- il['analytic_lines'][0][2]['to_invoice'] = r.rate_id.id
- return iml
-
-account_invoice()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml b/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
deleted file mode 100644
index 13a159a9321..00000000000
--- a/addons/analytic_journal_billing_rate/analytic_journal_billing_rate_view.xml
+++ /dev/null
@@ -1,82 +0,0 @@
-
-
-
-
-
-
- analytic_journal_rate_grid.tree
- analytic_journal_rate_grid
- tree
-
-
-
-
-
-
-
-
-
- analytic_journal_rate_grid.form
- analytic_journal_rate_grid
- form
-
-
-
-
-
-
-
-
-
-
- account.analytic.account.form
- account.analytic.account
- form
-
-
-
-
-
-
-
-
-
-
- hr.timesheet.sheet.form
- hr_timesheet_sheet.sheet
- form
-
-
-
-
-
-
-
-
-
-
- hr.analytic.timesheet.form
- hr.analytic.timesheet
- form
-
-
-
-
-
-
-
-
-
- hr.analytic.timesheet.form
- hr.analytic.timesheet
- form
-
-
-
-
-
-
-
-
-
-
diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
deleted file mode 100644
index c83f406c70b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.1rc1\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 00:35+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
diff --git a/addons/analytic_journal_billing_rate/i18n/ar.po b/addons/analytic_journal_billing_rate/i18n/ar.po
deleted file mode 100644
index 76941f061e5..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ar.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-05 20:55+0000\n"
-"Last-Translator: kifcaliph \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "يومية تحليلية"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "قيمة الفواتير لكل يومية للحساب التحليلي هذا"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "حساب تحليلي"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "جدول العلاقة بين اليوميات ومعدلات الفواتير"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "قيمة الفاتورة لكل يومية"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "فاتورة"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "قيمة الفاتورة"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "خطأ! لا يمكنك إنشاء حسابات تحليلية متكررة."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "خط سجل الدوام"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "خطأ! العملة لابد و أن تكون مثل العملة للشركة المختارة"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "القيم التحليلية للفواتير اليومية, حدد قيمة الفاتورة الافتراضية ليومية محددة"
diff --git a/addons/analytic_journal_billing_rate/i18n/bg.po b/addons/analytic_journal_billing_rate/i18n/bg.po
deleted file mode 100644
index 8ba12019391..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/bg.po
+++ /dev/null
@@ -1,93 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-01 20:24+0000\n"
-"Last-Translator: Dimitar Markov \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Аналитичен дневник"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Аналитична сметка"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Фактура"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Грешка! Не можете да създавате рекурсивни аналитични сметки."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Ред в графика"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Невалиден XML за преглед на архитектурата"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-#~ "символи!"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Грешка! Валутата трябва да бъде същата като валутата на избраната компания"
diff --git a/addons/analytic_journal_billing_rate/i18n/bs.po b/addons/analytic_journal_billing_rate/i18n/bs.po
deleted file mode 100644
index da239c6ec7d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/bs.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:19+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analitička knjiženja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Cijana naplate po knjiženju za ovo Analitičko konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitičko konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela relacija između knjiženja i cijene naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Cijena po knjiženju"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta mora počinjati sa x_ i ne smije sadržavati specijalne znakove!"
diff --git a/addons/analytic_journal_billing_rate/i18n/ca.po b/addons/analytic_journal_billing_rate/i18n/ca.po
deleted file mode 100644
index 5b7cc0e6290..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ca.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-29 06:30+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diari analític"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de facturació per diari per aquesta compte analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte analític"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Taula de relació entre diaris i taxes de facturació"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturació per diari"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de facturació"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Error! No podeu crear comptes analítics recursius."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línia del full de serveis"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invàlid per a la definició de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Rati facturació diari analític"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Error! La moneda ha de ser la mateixa que la moneda de la companyia "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Taxa de facturació d'un diari analític. Defineix la taxa de facturació per "
-#~ "defecte per a un diari en concret."
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Aquest mòdul us permet definir el percentatge de facturació per a un "
-#~ "cert diari en un compte donat. S'utilitza principalment quan un usuari "
-#~ "codifica el seu full de serveis: els valors són recuperats i els camps són "
-#~ "auto emplenats tot i que la possibilitat de canviar-los està encara "
-#~ "disponible.\n"
-#~ "\n"
-#~ "Òbviament si no s'ha guardat dades per al compte actual, es proporciona el "
-#~ "valor per defecte per a les dades del compte com sempre, pel que aquest "
-#~ "mòdul és perfectament compatible amb configuracions anteriors.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/cs.po b/addons/analytic_journal_billing_rate/i18n/cs.po
deleted file mode 100644
index a8a8e0a7357..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/cs.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/da.po b/addons/analytic_journal_billing_rate/i18n/da.po
deleted file mode 100644
index 76a0270f929..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/da.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Danish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-09 21:41+0000\n"
-"Last-Translator: OpenERP Danmark / Henning Dinsen \n"
-"Language-Team: Danish \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/de.po b/addons/analytic_journal_billing_rate/i18n/de.po
deleted file mode 100644
index 61874c71a9a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/de.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-13 19:15+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analytisches Journal"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "ungültige BBA Kommunikations Stuktur"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Abrechnungsquote nach Journal"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relation zwischen Journal und Abrechnungsquote"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Abrechnungsquote nach Journal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Bestätigte und abgerechnete Zeitaufzeichungen können nicht geändert werden"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Abrechnungsquote"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Zeiterfassung Positionen"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-#~ "beinhalten"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytisches Journal Verrechnungssatz"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Abrechnungsquote für analytische Buchungen. Definieren Sie einen "
-#~ "Standardwert je spezifiziertem Journal."
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Fehler! Die Währung muss der Währung der gewählten Firma entsprechen"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Diese Anwendung ermöglicht Ihnen die Definition einer Standard "
-#~ "Abrechnungsquote für ein analytisches Konto bei Buchung im Kontext eines "
-#~ "bestimmten Journals. Angewendet wird die Abrechnungsquote meistens, wenn ein "
-#~ "Benutzer seine Zeiterfassung auf bestimmte Konten vornimmt. Dabei werden "
-#~ "dann die Konten und Beträge automatisch vorausgefüllt, mit der Möglichkeit "
-#~ "diese\n"
-#~ "individuell anzupassen.\n"
-#~ "\n"
-#~ " Wenn keine Konfiguration bei der Eingabe eines Kontos gefunden wird, "
-#~ "würde weiterhin der Standardwert des Kontos verwendet, so dass dieses Modul "
-#~ "gleichzeitig kompatibel mit älteren Konfigurationseinstellungen ist.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/el.po b/addons/analytic_journal_billing_rate/i18n/el.po
deleted file mode 100644
index e4447dc733b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/el.po
+++ /dev/null
@@ -1,92 +0,0 @@
-# Greek translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-29 10:33+0000\n"
-"Last-Translator: Dimitris Andavoglou \n"
-"Language-Team: Greek \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Ημερολόγιο Αναλυτικής"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-"Ποσοστό Τιμολόγησης ανα Ημερολόγιο για αυτόν τον Αναλυτικό Λογαριασμό"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Πίνακας σχέσεων μεταξύ ημερολογίων και ποσοστών χρέωσης"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Ποσό Τιμολόγησης ανα Ημερολόγιο"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Ποσό Τιμολόγησης"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Γραμμή Φύλλου Xρόνου Eργασίας"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Ποσό Τιμολόγησης Ημερολόγιου Αναλυτικής"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Το όνομα του αντικειμένου θα πρέπει να ξεκινάει με x_ και να μην περιέχει "
-#~ "ειδικούς χαρακτήρες!"
diff --git a/addons/analytic_journal_billing_rate/i18n/en_GB.po b/addons/analytic_journal_billing_rate/i18n/en_GB.po
deleted file mode 100644
index be92d92aa3a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/en_GB.po
+++ /dev/null
@@ -1,130 +0,0 @@
-# English (United Kingdom) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-23 13:36+0000\n"
-"Last-Translator: mrx5682 \n"
-"Language-Team: English (United Kingdom) \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Invoice Number must be unique per Company!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analytic Journal"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Invalid BBA Structured Communication !"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Billing Rate per Journal for this Analytic Account"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytic Account"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relation table between journals and billing rates"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Invoicing Rate per Journal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "You cannot modify an entry in a Confirmed/Done timesheet !."
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Invoicing Rate"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Error! You can not create recursive analytic accounts."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Timesheet Line"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Error! The currency has to be the same as that of the selected company"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define the default invoicing rate for a "
-#~ "specific journal on a given account. This is mostly used when a user encodes "
-#~ "their timesheet: the values are retrieved and the fields are auto-filled... "
-#~ "but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given by the account data so that this module is perfectly "
-#~ "compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytic Journal Billing Rate"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "The Object name must start with x_ and not contain any special characters!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalid XML for View Architecture!"
diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po
deleted file mode 100644
index 87fbe32c17d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-11 10:47+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ " Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ " "
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación de un diario analítico. Define la tasa de facturación "
-#~ "por defecto para un diario en concreto."
diff --git a/addons/analytic_journal_billing_rate/i18n/es_AR.po b/addons/analytic_journal_billing_rate/i18n/es_AR.po
deleted file mode 100644
index cb0058df1a3..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_AR.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-14 18:33+0000\n"
-"Last-Translator: Silvana Herrera \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Libro Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por libro diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre libros diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por libro diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación del libro diario analítico"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún caracter "
-#~ "especial!"
diff --git a/addons/analytic_journal_billing_rate/i18n/es_CR.po b/addons/analytic_journal_billing_rate/i18n/es_CR.po
deleted file mode 100644
index 5f24420f6e8..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_CR.po
+++ /dev/null
@@ -1,136 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-15 15:53+0000\n"
-"Last-Translator: Freddy Gonzalez \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-"Language: \n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "¡El número de factura debe ser único por compañía!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "¡Estructura de comunicación BBA no válida!"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"No se puede modificar una entrada en un parte de horas Confirmado / ¡Ya "
-"está!."
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ " Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ " "
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación de un diario analítico. Define la tasa de facturación "
-#~ "por defecto para un diario en concreto."
diff --git a/addons/analytic_journal_billing_rate/i18n/es_EC.po b/addons/analytic_journal_billing_rate/i18n/es_EC.po
deleted file mode 100644
index adebfb2920a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_EC.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-13 03:51+0000\n"
-"Last-Translator: Cristian Salamea (Gnuthink) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación diario analítico. Define la tasa de facturación por "
-#~ "defecto para un diario en concreto."
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-#~ "seleccionada"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ " Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/es_MX.po b/addons/analytic_journal_billing_rate/i18n/es_MX.po
deleted file mode 100644
index be708d5fbe7..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_MX.po
+++ /dev/null
@@ -1,124 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-11 10:47+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:37+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"\n"
-"\n"
-" This module allows you to define what is the default invoicing rate for "
-"a specific journal on a given account. This is mostly used when a user "
-"encodes his timesheet: the values are retrieved and the fields are auto-"
-"filled... but the possibility to change these values is still available.\n"
-"\n"
-" Obviously if no data has been recorded for the current account, the "
-"default value is given as usual by the account data so that this module is "
-"perfectly compatible with older configurations.\n"
-"\n"
-" "
-msgstr ""
-"\n"
-"\n"
-" Este módulo le permite definir el porcentaje de facturación para un "
-"cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-"usuario codifica su hoja de servicios: los valores son recuperados y los "
-"campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-"está todavía disponible.\n"
-"\n"
-" Obviamente si no se ha guardado datos para la cuenta actual, se "
-"proporciona el valor por defecto para los datos de la cuenta como siempre "
-"por lo que este módulo es perfectamente compatible con configuraciones "
-"anteriores.\n"
-"\n"
-" "
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"Analytic Journal Billing Rate, Define the default invoicing rate for a "
-"specific journal"
-msgstr ""
-"Tasa de facturación de un diario analítico. Define la tasa de facturación "
-"por defecto para un diario en concreto."
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid ""
-"Error! The currency has to be the same as the currency of the selected "
-"company"
-msgstr ""
-"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-"seleccionada"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
diff --git a/addons/analytic_journal_billing_rate/i18n/es_PY.po b/addons/analytic_journal_billing_rate/i18n/es_PY.po
deleted file mode 100644
index 3cb80026dca..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_PY.po
+++ /dev/null
@@ -1,121 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-03-07 23:16+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Spanish (Paraguay) \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Tasa de facturación diario analítico. Define la tasa de facturación por "
-#~ "defecto para un diario en concreto."
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "¡Error! La moneda debe ser la misma que la moneda de la compañía seleccionada"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Este módulo le permite definir el porcentaje de facturación para un "
-#~ "cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-#~ "usuario codifica su hoja de servicios: los valores son recuperados y los "
-#~ "campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-#~ "está todavía disponible.\n"
-#~ "\n"
-#~ " Obviamente si no se ha guardado datos para la cuenta actual, se "
-#~ "proporciona el valor por defecto para los datos de la cuenta como siempre "
-#~ "por lo que este módulo es perfectamente compatible con configuraciones "
-#~ "anteriores.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/es_VE.po b/addons/analytic_journal_billing_rate/i18n/es_VE.po
deleted file mode 100644
index be708d5fbe7..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/es_VE.po
+++ /dev/null
@@ -1,124 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-11 10:47+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:37+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,description:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"\n"
-"\n"
-" This module allows you to define what is the default invoicing rate for "
-"a specific journal on a given account. This is mostly used when a user "
-"encodes his timesheet: the values are retrieved and the fields are auto-"
-"filled... but the possibility to change these values is still available.\n"
-"\n"
-" Obviously if no data has been recorded for the current account, the "
-"default value is given as usual by the account data so that this module is "
-"perfectly compatible with older configurations.\n"
-"\n"
-" "
-msgstr ""
-"\n"
-"\n"
-" Este módulo le permite definir el porcentaje de facturación para un "
-"cierto diario en una cuenta dada. Se utiliza principalmente cuando un "
-"usuario codifica su hoja de servicios: los valores son recuperados y los "
-"campos son auto rellenados aunque la posibilidad de cambiar estos valores "
-"está todavía disponible.\n"
-"\n"
-" Obviamente si no se ha guardado datos para la cuenta actual, se "
-"proporciona el valor por defecto para los datos de la cuenta como siempre "
-"por lo que este módulo es perfectamente compatible con configuraciones "
-"anteriores.\n"
-"\n"
-" "
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasa de facturación por diario para esta cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabla de relación entre diarios y tasas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
-msgid ""
-"Analytic Journal Billing Rate, Define the default invoicing rate for a "
-"specific journal"
-msgstr ""
-"Tasa de facturación de un diario analítico. Define la tasa de facturación "
-"por defecto para un diario en concreto."
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid ""
-"Error! The currency has to be the same as the currency of the selected "
-"company"
-msgstr ""
-"¡Error! La divisa tiene que ser la misma que la establecida en la compañía "
-"seleccionada"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Error! No puede crear cuentas analíticas recursivas."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Línea hoja de servicios"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tasa facturación diario analítico"
diff --git a/addons/analytic_journal_billing_rate/i18n/et.po b/addons/analytic_journal_billing_rate/i18n/et.po
deleted file mode 100644
index 73bc7debeac..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/et.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-11-09 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analüütiline päevik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Arve esitamise määr päeviku kohta sellel analüütilisel kontol"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analüütiline konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Seoste tabel päevikute ja arve esitamise määrade vahel"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Arveldamise määr päeviku kohta"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Arveldamise määr"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Vigane XML vaate arhitektuurile!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
diff --git a/addons/analytic_journal_billing_rate/i18n/fa.po b/addons/analytic_journal_billing_rate/i18n/fa.po
deleted file mode 100644
index d3f1924359b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/fa.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Persian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-18 17:01+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Persian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/fi.po b/addons/analytic_journal_billing_rate/i18n/fi.po
deleted file mode 100644
index fb9cce2592e..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/fi.po
+++ /dev/null
@@ -1,91 +0,0 @@
-# Finnish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-08-08 07:40+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Finnish \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analyyttinen päiväkirja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Veloitushinta päiväkirjoittain tälle analyyttiselle tilille"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analyyttinen tili"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Suhdetaulu päiväkirjojen ja veloituhintojen välillä"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Veloitushinta päiväkirjoittain"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Lasku"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Laskutushinta"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Tuntilistan rivi"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Virhe! Valuutan tulee olla sama kun valitun yrityksen valutta."
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analyyttisen päiväkirjan veloitushinta, määrittele oletushinta tietylle "
-#~ "päiväkirjalle"
diff --git a/addons/analytic_journal_billing_rate/i18n/fr.po b/addons/analytic_journal_billing_rate/i18n/fr.po
deleted file mode 100644
index 60d66e52b74..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/fr.po
+++ /dev/null
@@ -1,133 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-18 16:44+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Journal Analytique"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taux de Facturation par Journal pour ce Compte Analytique"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte Analytique"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tableau de Relations entre les journaux et les taux de Facturations"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taux de Facturation par Journal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taux de Facturation"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Ligne de prestation"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valide pour l'architecture de la vue"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-#~ "spéciaux !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Taux de Facturation des Journaux Analytiques"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Taux de facturation par journal analytique. Définir le taux de facturation "
-#~ "par défaut pour un journal donné"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Erreur ! La monnaie doit être la même que la monnaie de la société "
-#~ "sélectionnée"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Ce module vous permet de définir quel est le taux de facturation par "
-#~ "défaut pour un journal spécifique et pour un compte donné. Ceci est surtout "
-#~ "utilisé quand un utilisateur saisit sa feuille de temps : les valeurs sont "
-#~ "récupérées et les champs sont automatiquement remplis... mais la possibilité "
-#~ "de changer ces valeurs est toujours disponible.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/gl.po b/addons/analytic_journal_billing_rate/i18n/gl.po
deleted file mode 100644
index 9a2ac1d8a96..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/gl.po
+++ /dev/null
@@ -1,132 +0,0 @@
-# translation of analytic-journal-billing-rate-es.po to Galego
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-# Frco. Javier Rial Rodríguez , 2009.
-msgid ""
-msgstr ""
-"Project-Id-Version: analytic-journal-billing-rate-es\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-02-07 10:37+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n"
-"Language-Team: Galego \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de facturación por diario para esta conta analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Táboa de relación entre diarios e taxas de facturación"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturación por diario"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de facturación"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "¡Erro! Non pode crear contas analíticas recorrentes."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Liña de parte de horas"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML non válido para a definición da vista!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡O nome do obxecto debe comezar con x_ y e non conter ningún carácter "
-#~ "especial!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Taxa facturación diario analítico"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Taxa Analítico de Diario de Facturación, Define o taxa de facturación por "
-#~ "defecto para un diario específico"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "¡Erro! A divisa ten que se-la mesma ca da compañía seleccionada"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Este módulo permítelle establecer cal é a taxa de facturación por "
-#~ "defecto para un diario específico nunha determinada conta. Isto é usado "
-#~ "sobre todo cando un usuario cubre o seu parte de horas: os valores son "
-#~ "recuperados e os campos son cubertos automáticamente... pero a posibilidade "
-#~ "de modificar estes valores aínda está dispoñible.\n"
-#~ "\n"
-#~ " Por suposto, se ningún dato foi rexistrado para a conta actual, o valor "
-#~ "por defecto é dado como de costume polos datos da conta para que este módulo "
-#~ "sexa perfectamente compatible coas configuracións máis antigas.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/gu.po b/addons/analytic_journal_billing_rate/i18n/gu.po
deleted file mode 100644
index c8034ae4d0c..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/gu.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Gujarati translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-06 18:22+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Gujarati \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 05:13+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "વિશ્લેષણાત્મક ખાતું"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "ત્રુટિ! તમે અંદરોઅંદર વિશ્લેષણાત્મક ખાતાઓ ન બનાવી શકો."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/hr.po b/addons/analytic_journal_billing_rate/i18n/hr.po
deleted file mode 100644
index 0962c52b6f7..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/hr.po
+++ /dev/null
@@ -1,83 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-08 15:46+0000\n"
-"Last-Translator: Goran Kliska \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Dnevnik analitike"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stupanj naplate po temeljnici za ovaj analitički račun"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relacijska tablica između temeljnica i stupnjeva naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Greška! Valuta ne odgovara valuti organizacije."
diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po
deleted file mode 100644
index a2c566dbf22..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/hu.po
+++ /dev/null
@@ -1,119 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-30 18:59+0000\n"
-"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) "
-"\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Gyűjtőnapló"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "A gyűjtőkód naplónkénti számlázási rátája"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Gyűjtőkód"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Naplók és számlázási ráták közötti kapcsolati tábla"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Naplónkénti számlázási ráta"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Számlázási ráta"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Munkaidő-kimutatás sora"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Hiba! A pénznemnek meg kell egyeznie a kiválasztott vállalat pénznemével."
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Ez a modul lehetővé teszi annak meghatározását, hogy mi a gyűjtőkód "
-#~ "naplójának alapértelmezett számlázási rátája. Leginkább akkor használják, "
-#~ "amikor a felhasználó berögzíti a munkaidő-kimutatását: az értékek feljönnek "
-#~ "és a mezők automatikusan kitöltődnek... De ezeket az értékeket meg lehet "
-#~ "változtatni.\n"
-#~ "\n"
-#~ " Nyilvánvalóan, ha az aktuális gyűjtőkódra nem vittek be adatot, az "
-#~ "alapértelmezett érték a könyvelési adatokból kerül meghatározásra.\n"
-#~ "\n"
-#~ " "
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Gyűjtőnapló számlázási ráta. Az adott naplóra meghatározza az "
-#~ "alapértelmezett számlázási rátát."
diff --git a/addons/analytic_journal_billing_rate/i18n/id.po b/addons/analytic_journal_billing_rate/i18n/id.po
deleted file mode 100644
index 3c4bc6239f9..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/id.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:27+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Jurnal Analisis"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Akun Analisis"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML tidak sah untuk Menampilkan Arsitektur!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nama Objek harus berawalan dengan x_ dan tidak mengandung karakter khusus !"
diff --git a/addons/analytic_journal_billing_rate/i18n/it.po b/addons/analytic_journal_billing_rate/i18n/it.po
deleted file mode 100644
index adb466b3f0b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/it.po
+++ /dev/null
@@ -1,97 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-17 20:25+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Giornale conti analitici"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tasso di fatturazione per Giornale per questo Conto Analitico"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conto analitico"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabella di relazione tra Giornali e tassi di fatturazione"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Tasso di fatturazione diviso per Giornale"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Tasso di fatturazione"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Errore! Non è possibile creare conti analitici ricorsivi."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Linea del Timesheet"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-#~ "speciali!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML non valido per Visualizzare l'architettura!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Giornale Conti Analitici Tasso di fatturazione"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Errore! La valuta deve essere la stessa di quella impostata nell'azienda "
-#~ "selezionata"
diff --git a/addons/analytic_journal_billing_rate/i18n/ja.po b/addons/analytic_journal_billing_rate/i18n/ja.po
deleted file mode 100644
index a61b0106483..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ja.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Japanese translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-26 08:50+0000\n"
-"Last-Translator: Tomomi Mengelberg \n"
-"Language-Team: Japanese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
-"X-Generator: Launchpad (build 15149)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "請求書番号は会社ごとに固有である必要があります。"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "分析仕訳帳"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "無効なBBA(ブロードバンドアクセス)構造の通信"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "この分析アカウントの仕訳ごとの請求割合"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "分析アカウント"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "仕訳帳と請求割合の関連表"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "仕訳ごとの請求割合"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "請求書"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "請求割合"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "エラー。反復した分析アカウントを作成することはできません。"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "勤務表の行"
diff --git a/addons/analytic_journal_billing_rate/i18n/ko.po b/addons/analytic_journal_billing_rate/i18n/ko.po
deleted file mode 100644
index d6bffd7b370..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ko.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2009.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:10+0000\n"
-"Last-Translator: ekodaq \n"
-"Language-Team: Korean \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "분석 저널"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "이 분석 계정을 위한 저널 당 청구 비율"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "분석 계정"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "저널과 청구 비율 간의 관계"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "저널 당 인보이스 비율"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "청구 비율"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "분석 저널 청구 비율"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포함하면 안 됩니다 !"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
diff --git a/addons/analytic_journal_billing_rate/i18n/lt.po b/addons/analytic_journal_billing_rate/i18n/lt.po
deleted file mode 100644
index 05afa024123..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/lt.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 14:43+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/lv.po b/addons/analytic_journal_billing_rate/i18n/lv.po
deleted file mode 100644
index 01b645557dd..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/lv.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Latvian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-05-28 13:45+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Latvian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-29 04:46+0000\n"
-"X-Generator: Launchpad (build 15316)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/mn.po b/addons/analytic_journal_billing_rate/i18n/mn.po
deleted file mode 100644
index 3d59865b775..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/mn.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Mongolian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-21 14:39+0000\n"
-"Last-Translator: OpenERP Administrators \n"
-"Language-Team: Mongolian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Аналитик Данс"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Алдаа! Та цикл хэлбэрийн аналитик данс үүсгэх боломжгүй."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Цаг бүртгэлийн мөр"
diff --git a/addons/analytic_journal_billing_rate/i18n/nl.po b/addons/analytic_journal_billing_rate/i18n/nl.po
deleted file mode 100644
index dee199ddb49..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/nl.po
+++ /dev/null
@@ -1,132 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-13 15:06+0000\n"
-"Last-Translator: Erwin \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-14 05:45+0000\n"
-"X-Generator: Launchpad (build 14781)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Factuurnummer moet uniek zijn per bedrijf!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analytisch dagboek"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Ongeldige BBA gestructureerde communicatie!"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Doorbelastingsfactor per dagboek voor deze kostenplaats"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Kostenplaats"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Koppelingstabel tussen dagboeken en doorbelastingsfactoren"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Facturerings factor per dagboek"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Het is niet mogelijk een bevestigde/Gereed zijnde boeking van een urenstaat "
-"te wijzigen!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Facturerings factor"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Urenstaatregel"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytisch dagboek factureringstarief"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Ongeldige XML, kan overzicht niet weergeven!"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Kostenplaats dagboek facturatie factor, definieert de standaard facturatie "
-#~ "tarief voor een specifiek dagboek"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Fout! De munteenheid moet hetzelfde zijn als de munteenheid van het "
-#~ "geselecteerde bedrijf"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Deze module laat u standaard factuurtarief voor een specifiek dagboek op "
-#~ "een gegeven rekening. Dit wordt meestal gebruikt bij het invullen van "
-#~ "urenstaten: de waardes worden opgehaald en automatisch ingevuld... met de "
-#~ "mogelijkheid hiervan af te wijken.\n"
-#~ "\n"
-#~ " Natuurlijk wordt bij het ontbreken ervan bij de huidige rekening, de "
-#~ "standaard waarde als gebruikelijk bepaald uit de rekening gegevens zodat de "
-#~ "module perfect compatibel blijft met oudere configuraties.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/nl_BE.po b/addons/analytic_journal_billing_rate/i18n/nl_BE.po
deleted file mode 100644
index cd33100480d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/nl_BE.po
+++ /dev/null
@@ -1,83 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-04-24 15:45+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
diff --git a/addons/analytic_journal_billing_rate/i18n/oc.po b/addons/analytic_journal_billing_rate/i18n/oc.po
deleted file mode 100644
index 83be8512443..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/oc.po
+++ /dev/null
@@ -1,88 +0,0 @@
-# Occitan (post 1500) translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:30+0000\n"
-"Last-Translator: Cédric VALMARY (Tot en òc) \n"
-"Language-Team: Occitan (post 1500) \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Jornal analitic"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte Analitic"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid per l'arquitectura de la vista"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Lo nom de l'objècte deu començar amb x_ e conténer pas de caractèrs "
-#~ "especials !"
diff --git a/addons/analytic_journal_billing_rate/i18n/pl.po b/addons/analytic_journal_billing_rate/i18n/pl.po
deleted file mode 100644
index a5475a40063..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/pl.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-11-17 09:13+0000\n"
-"Last-Translator: Mariusz Bednarz \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Dziennik analityczny"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stawki rozliczeniowe na Dziennik dla konta analitycznego"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Konto analityczne"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela relacji między dziennikiem a stawkami rozliczeniowymi"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Faktura w dzienniku"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-#~ "specjalnych !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Stawki rozliczeniowe dziennika analitycznego"
diff --git a/addons/analytic_journal_billing_rate/i18n/pt.po b/addons/analytic_journal_billing_rate/i18n/pt.po
deleted file mode 100644
index 5d6ee807e34..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 05:42+0000\n"
-"Last-Translator: OpenERP Administrators \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diário Analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de Facturação por Diário para esta Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela de Relação entre diários e taxas de facturação"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturação por diário"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de Facturação"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML Inválido para a Arquitectura de Vista !"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
-#~ "especial !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Diário Analítico da Taxa de Faturação"
diff --git a/addons/analytic_journal_billing_rate/i18n/pt_BR.po b/addons/analytic_journal_billing_rate/i18n/pt_BR.po
deleted file mode 100644
index ca814e34f35..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/pt_BR.po
+++ /dev/null
@@ -1,92 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-19 20:12+0000\n"
-"Last-Translator: Emerson \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Diário Analítico"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de Cobrança por Diário para esta Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela de relação entre diários e taxas de cobrança"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Taxa de Faturamento por Diário"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Taxa de Faturamento"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Você não pode criar contas analíticas recursivas"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Linha de Apontamento de Horas"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Invalido XML para Arquitetura da View"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-#~ "especial!"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Erro! A moeda deve ser a mesma da empresa selecionada"
diff --git a/addons/analytic_journal_billing_rate/i18n/ro.po b/addons/analytic_journal_billing_rate/i18n/ro.po
deleted file mode 100644
index 18b684c8b7c..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ro.po
+++ /dev/null
@@ -1,131 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:33+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Jurnal analitic"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Rată facturare per jurnal pentru acest cont analitic"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cont analitic"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabel de relaţii între jurnale şi ratele de facturare"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Rată facturare per jurnal"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Factură"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Rată facturare"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Eroare! Nu puteti crea conturi analitice recursive."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Linie foaie de pontaj"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
-#~ "special !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Jurnal analitic rată de facturare"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "XML invalid pentru arhitectura machetei de afișare !"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr ""
-#~ "Eroare! Moneda trebuie sa fie aceeasi ca si moneda companiei selectate"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Rata de facturare in Jurnalul analitic, Definiti rata predefinita de "
-#~ "facturare pentru un anumit jurnal"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Acest modul va permite sa definiti rata implicita de facturare pentru un "
-#~ "anumit jurnal intr-un cont dat. Acesta este folosit mai ales atunci cand un "
-#~ "utilizator isi codeaza propria foaie de pontaj: valorile sunt recuperate, "
-#~ "iar campurile sunt completate automat... dar inca aveti posibilitatea de a "
-#~ "modifica aceste valori.\n"
-#~ "\n"
-#~ "Este evident faptul ca, daca nu au fost inregistrate date pentru contul "
-#~ "curent, valoarea default este data de obicei de datele contului, astfel ca "
-#~ "acest modul este perfect compatibil cu configurarile mai vechi.\n"
-#~ "\n"
-#~ " "
diff --git a/addons/analytic_journal_billing_rate/i18n/ru.po b/addons/analytic_journal_billing_rate/i18n/ru.po
deleted file mode 100644
index 01e13b33fcd..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/ru.po
+++ /dev/null
@@ -1,92 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-03 00:33+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Книга аналитики"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Счет аналитического учета"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Скорость выставления счета"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Ошибка! Вы не можете создавать рекурсивные аналитический счета."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Строка табеля"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильный XML для просмотра архитектуры!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Название объекта должно начинаться с x_ и не должно содержать специальных "
-#~ "символов !"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Ошибка! Валюта должна совпадать с валютой выбранной компании"
diff --git a/addons/analytic_journal_billing_rate/i18n/sl.po b/addons/analytic_journal_billing_rate/i18n/sl.po
deleted file mode 100644
index da15537789b..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sl.po
+++ /dev/null
@@ -1,94 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-16 18:05+0000\n"
-"Last-Translator: OpenERP Administrators \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analitični dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Tarifa zaračunavanja po dnevnikih za ta analitični konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitični konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela odnosov med dnevniki in tarifami zaračunavanja"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Fakturna stopnja za dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Fakturna stopnja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Postavka časovnice"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Tarifa zaračunavanja analitičnega dnevnika"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Neveljaven XML za arhitekturo pogleda!"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Napaka! Valuta mora biti enaka kot valuta izbranega podjetja"
diff --git a/addons/analytic_journal_billing_rate/i18n/sq.po b/addons/analytic_journal_billing_rate/i18n/sq.po
deleted file mode 100644
index f907979e379..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sq.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Albanian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:40+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Albanian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/sr.po b/addons/analytic_journal_billing_rate/i18n/sr.po
deleted file mode 100644
index 7d6baf67750..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sr.po
+++ /dev/null
@@ -1,97 +0,0 @@
-# Serbian translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-10-27 08:06+0000\n"
-"Last-Translator: OpenERP Administrators \n"
-"Language-Team: Serbian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analiticki Dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Relaciona tabela izmedju dnevnika i stepena naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Stepen fakturiranja po Dnevniku"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Fakturisanje cene"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Timesheet Linija"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analiticki Dnevnik obracunate cene"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
-#~ "za specificni dnevnik"
diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
deleted file mode 100644
index 91eda48bf01..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sr@latin.po
+++ /dev/null
@@ -1,104 +0,0 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-12-27 15:53+0000\n"
-"Last-Translator: Milan Milosevic \n"
-"Language-Team: Serbian latin \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Broj fakture mora biti jedinstven po kompaniji"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analitički dnevnik"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Nepravilno BBA struktuirana komunikacija !"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Stepen naplate po Dnevniku za ovaj Analitički Konto"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Tabela odnosa između dnevnika i stepenova naplate"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Stepen fakturiranja po Dnevniku"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Ne možete izmeniti unos u kontrolnoj kartici obeleženim kao "
-"Potvrđenim/Završenim"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Stepen fakturisanja"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Greška! Ne možete praviti rekurzivne analitičke naloge."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Niz kontrolne kartice"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Nevažeći XML za pregled arhitekture"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
-#~ "za specificni dnevnik"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analiticki Dnevnik obracunate cene"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Greška! Valuta mora biti ista kao i valuta izabranog preduzeća"
diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po
deleted file mode 100644
index 28c03b9dbfa..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/sv.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.14\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-12-23 04:55+0000\n"
-"Last-Translator: OpenERP Administrators \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Analysjournal"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analys konto"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Tidrapportrad"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Felaktig XML för Vyarkitektur!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "Analytic Journal Billing Rate"
diff --git a/addons/analytic_journal_billing_rate/i18n/tlh.po b/addons/analytic_journal_billing_rate/i18n/tlh.po
deleted file mode 100644
index a0eaa131125..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/tlh.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
deleted file mode 100644
index 95977462f5a..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ /dev/null
@@ -1,121 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-01-25 00:10+0000\n"
-"Last-Translator: Ahmet Altınışık \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası Her Şirkette Tekil Olmalı!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "Yevmiye Analizi"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "Geçersiz BBA Yapılı İletişim !"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Bu Analiz Hesabına ait her yevmiyenin Ödem Oranı"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analiz Hesabı"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "Ödeme oranı ve yevmiyeler arası ilişki tablosu"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "Her yevmiye için faturalama oranı"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-"Onaylandı/Tamanlandı durumundaki zaman çizelgesini değiştiremezsiniz !."
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "Faturalama Oranı"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "Hata! Yinelenen analiz hesabı oluşturamazsınız."
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "Zaman Çizelgesi Satırı"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "Hata! Para birimi seçilen firmanın para birimiyle aynı olmalı"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " Bu modül verilen bir hesapta belirli bir yevmiye için varsayılan "
-#~ "faturalama oranını tanımlar. Bu ençok bir kullanıcı zaman çizelgesi "
-#~ "kodlarken kullanılır: Değerler alınır ve alanlar otomatik doldurulur... ama "
-#~ "bu değerleri değiştirebilme olanağı henüz yoktur.\n"
-#~ "\n"
-#~ " Açıkçası geçerli hesap için bilgi kayıt edilmemişse, varsayılan değer "
-#~ "olağan şekilde hesap verisi tarafından verilir ki; bu da mbu modülün eski "
-#~ "yapılandırmayla uyumlu olduğunu gösterir.\n"
-#~ "\n"
-#~ " "
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr ""
-#~ "Analitik Yevmiye Ödeme Oranı, belirli bir yevmiye için varsayılan faturalama "
-#~ "oranı tanımlayın."
diff --git a/addons/analytic_journal_billing_rate/i18n/uk.po b/addons/analytic_journal_billing_rate/i18n/uk.po
deleted file mode 100644
index cc467dce71d..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/uk.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-09-08 13:49+0000\n"
-"Last-Translator: Eugene Babiy \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
diff --git a/addons/analytic_journal_billing_rate/i18n/vi.po b/addons/analytic_journal_billing_rate/i18n/vi.po
deleted file mode 100644
index 8c4d2e41175..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/vi.po
+++ /dev/null
@@ -1,79 +0,0 @@
-# Vietnamese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2010-08-02 14:40+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: Vietnamese \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_CN.po b/addons/analytic_journal_billing_rate/i18n/zh_CN.po
deleted file mode 100644
index a06d9d0c4e5..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/zh_CN.po
+++ /dev/null
@@ -1,118 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-09 15:22+0000\n"
-"Last-Translator: Jeff Wang \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-10 04:49+0000\n"
-"X-Generator: Launchpad (build 14771)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr "发票号必须在公司范围内唯一"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr "辅助核算账薄"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr "BBA传输结构有误!"
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "这辅助核算项每个账簿的开单税率"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "辅助核算项"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr "账簿和开票税率的关系表"
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr "每个账簿的开票税率"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr "发票"
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr "已经确认和完成的计工单行不能修改!"
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr "开票税率"
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr "错误! 你不能创建递归的辅助核算项"
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr "计工单明细"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "无效XML视图结构!"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符!"
-
-#~ msgid "Analytic Journal Billing Rate"
-#~ msgstr "辅助核算集合的开票税率"
-
-#~ msgid ""
-#~ "Analytic Journal Billing Rate, Define the default invoicing rate for a "
-#~ "specific journal"
-#~ msgstr "辅助核算账簿的开票税率,为特定辅助核算账簿定义默认开票税率。"
-
-#~ msgid ""
-#~ "\n"
-#~ "\n"
-#~ " This module allows you to define what is the default invoicing rate for "
-#~ "a specific journal on a given account. This is mostly used when a user "
-#~ "encodes his timesheet: the values are retrieved and the fields are auto-"
-#~ "filled... but the possibility to change these values is still available.\n"
-#~ "\n"
-#~ " Obviously if no data has been recorded for the current account, the "
-#~ "default value is given as usual by the account data so that this module is "
-#~ "perfectly compatible with older configurations.\n"
-#~ "\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ "\n"
-#~ " 这模块允许您定义辅助核算项目的指定账簿的默认开票税率,这主要用在用户记工单:这值自动检索和填上。。但可以修改。\n"
-#~ "\n"
-#~ " "
-
-#~ msgid ""
-#~ "Error! The currency has to be the same as the currency of the selected "
-#~ "company"
-#~ msgstr "错误!此币别必须是选定公司的默认币别。"
diff --git a/addons/analytic_journal_billing_rate/i18n/zh_TW.po b/addons/analytic_journal_billing_rate/i18n/zh_TW.po
deleted file mode 100644
index a7aee6f1a57..00000000000
--- a/addons/analytic_journal_billing_rate/i18n/zh_TW.po
+++ /dev/null
@@ -1,78 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# * analytic_journal_billing_rate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2009-01-23 16:16+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:45+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
-
-#. module: analytic_journal_billing_rate
-#: sql_constraint:account.invoice:0
-msgid "Invoice Number must be unique per Company!"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,journal_id:0
-msgid "Analytic Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.invoice:0
-msgid "Invalid BBA Structured Communication !"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: view:analytic_journal_rate_grid:0
-msgid "Billing Rate per Journal for this Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,account_id:0
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
-msgid "Relation table between journals and billing rates"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:account.analytic.account,journal_rate_ids:0
-msgid "Invoicing Rate per Journal"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:hr.analytic.timesheet:0
-msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: field:analytic_journal_rate_grid,rate_id:0
-msgid "Invoicing Rate"
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: analytic_journal_billing_rate
-#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
-msgid "Timesheet Line"
-msgstr ""
diff --git a/addons/analytic_journal_billing_rate/security/ir.model.access.csv b/addons/analytic_journal_billing_rate/security/ir.model.access.csv
deleted file mode 100644
index b4a604b2362..00000000000
--- a/addons/analytic_journal_billing_rate/security/ir.model.access.csv
+++ /dev/null
@@ -1,4 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_analytic_journal_rate_user,analytic journal rate user,model_analytic_journal_rate_grid,account.group_account_manager,1,0,0,0
-access_analytic_journal_rate_manager,analytic journal rate manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
-access_analytic_journal_rate_account_manager,analytic journal rateaccount manager,model_analytic_journal_rate_grid,account.group_account_manager,1,1,1,1
diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml
index d14ed977776..524f0310401 100644
--- a/addons/analytic_user_function/analytic_user_function_view.xml
+++ b/addons/analytic_user_function/analytic_user_function_view.xml
@@ -32,7 +32,7 @@
account.analytic.account.formaccount.analytic.accountform
-
+
diff --git a/addons/anonymous/static/src/js/anonymous.js b/addons/anonymous/static/src/js/anonymous.js
index a28c56ac411..0e33998cd90 100644
--- a/addons/anonymous/static/src/js/anonymous.js
+++ b/addons/anonymous/static/src/js/anonymous.js
@@ -18,6 +18,9 @@ openerp.anonymous = function(instance) {
}
});
},
+ restart: function() {
+ return this.start();
+ }
});
@@ -35,8 +38,9 @@ openerp.anonymous = function(instance) {
this.$element.find('.oe_topbar_anonymous_login').click(function() {
var p = self.getParent();
var am = p.action_manager;
+ p.$element.find('.oe_leftbar').hide();
am.do_action({type:'ir.actions.client', tag:'login'});
- am.client_widget.on('login', p, p.show_application);
+ am.client_widget.on('login', p, p.restart);
});
}
});
diff --git a/addons/anonymous/static/src/xml/anonymous.xml b/addons/anonymous/static/src/xml/anonymous.xml
index afa0ac545a6..4c6d2fcbf54 100644
--- a/addons/anonymous/static/src/xml/anonymous.xml
+++ b/addons/anonymous/static/src/xml/anonymous.xml
@@ -4,14 +4,10 @@
-
@@ -94,6 +94,10 @@
search
+
+
+
+
@@ -107,11 +111,9 @@
domain="[('state','=', 'delegated')]"
help="Delegated Invitations" />
-
-
+
+
@@ -443,9 +447,6 @@
domain="[('state','=','confirmed')]"
help="Confirmed Events" />
-
-
-
@@ -465,7 +466,6 @@
-
diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py
index 9b91f7d3108..8a9d1ac1dc7 100644
--- a/addons/base_crypt/crypt.py
+++ b/addons/base_crypt/crypt.py
@@ -42,8 +42,10 @@ from osv import fields,osv
import pooler
from tools.translate import _
from service import security
+import logging
magic_md5 = '$1$'
+_logger = logging.getLogger(__name__)
def gen_salt( length=8, symbols=ascii_letters + digits ):
seed()
@@ -179,8 +181,7 @@ class users(osv.osv):
cr = pooler.get_db(db).cursor()
return self._login(cr, db, login, password)
except Exception:
- import logging
- logging.getLogger('netsvc').exception('Could not authenticate')
+ _logger.exception('Could not authenticate')
return Exception('Access Denied')
finally:
if cr is not None:
diff --git a/addons/base_crypt/i18n/mn.po b/addons/base_crypt/i18n/mn.po
new file mode 100644
index 00000000000..c7f5e03b7f6
--- /dev/null
+++ b/addons/base_crypt/i18n/mn.po
@@ -0,0 +1,46 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-06-19 09:29+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Mongolian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-06-21 05:25+0000\n"
+"X-Generator: Launchpad (build 15435)\n"
+
+#. module: base_crypt
+#: model:ir.model,name:base_crypt.model_res_users
+msgid "res.users"
+msgstr "Хэрэглэгч"
+
+#. module: base_crypt
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч байж болохгүй!"
+
+#. module: base_crypt
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+"Энэ хэрэглэгчийн сонгосон компани зөвшөөрөгдсөн компаниуд дунд алга байна."
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Please specify the password !"
+msgstr ""
+
+#. module: base_crypt
+#: code:addons/base_crypt/crypt.py:140
+#, python-format
+msgid "Error"
+msgstr "Алдаа"
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py
index 2aab8596862..42198337450 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/logreport.py
@@ -27,21 +27,20 @@ LOG_INFO='info'
LOG_WARNING='warn'
LOG_ERROR='error'
LOG_CRITICAL='critical'
+_logger = logging.getLogger(__name__)
def log_detail(self):
import os
- logger = logging.getLogger()
logfile_name = os.path.join(tempfile.gettempdir(), "openerp_report_designer.log")
hdlr = logging.FileHandler(logfile_name)
formatter = logging.Formatter('%(asctime)s %(levelname)s %(message)s')
hdlr.setFormatter(formatter)
- logger.addHandler(hdlr)
- logger.setLevel(logging.INFO)
+ _logger.addHandler(hdlr)
+ _logger.setLevel(logging.INFO)
class Logger(object):
def log_write(self,name,level,msg):
- log = logging.getLogger(name)
- getattr(log,level)(msg)
+ getattr(_logger,level)(msg)
def shutdown(self):
logging.shutdown()
diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index 7a048a50eb4..9c1d7d9fa8e 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -97,27 +97,4 @@ class specify_partner_terminology(osv.osv_memory):
self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
return {}
-# Preferences wizard for Sales & CRM.
-# It is defined here because it is inherited independently in modules sale, crm,
-# plugin_outlook and plugin_thunderbird.
-class sale_config_settings(osv.osv_memory):
- _name = 'sale.config.settings'
- _inherit = 'res.config.settings'
- _columns = {
- 'module_crm': fields.boolean('CRM'),
- 'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
- help="""The plugin allows you archive email and its attachments to the selected
- OpenERP objects. You can select a partner, a task, a project, an analytical
- account, or any other object and attach the selected mail as a .eml file in
- the attachment of a selected record. You can create documents for CRM Lead,
- HR Applicant and Project Issue from the selected emails.
- This installs the module plugin_thunderbird."""),
- 'module_plugin_outlook': fields.boolean('Outlook Plugin',
- help="""The Outlook plugin allows you to select an object that you would like to add
- to your email and its attachments from MS Outlook. You can select a partner, a task,
- a project, an analytical account, or any other object and archive a selected
- email into an OpenERP mail message with attachments.
- This installs the module plugin_outlook."""),
- }
-
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/base_setup_views.xml b/addons/base_setup/base_setup_views.xml
index 1dceb87d621..eb59d918681 100644
--- a/addons/base_setup/base_setup_views.xml
+++ b/addons/base_setup/base_setup_views.xml
@@ -1,6 +1,17 @@
+
+
+
+
+
+
+
+
+
+
+
Specify Your Terminology
@@ -32,43 +43,5 @@
new
-
- sale settings
- sale.config.settings
- form
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Configure Sales
- ir.actions.act_window
- sale.config.settings
-
- form
- inline
-
-
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index 5cc2296cbcf..8bf029ddbdb 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-23 09:07+0000\n"
+"PO-Revision-Date: 2012-06-25 05:03+0000\n"
"Last-Translator: Tomomi Mengelberg \n"
"Language-Team: Japanese \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-05-24 11:08+0000\n"
-"X-Generator: Launchpad (build 15288)\n"
+"X-Launchpad-Export-Date: 2012-06-26 05:22+0000\n"
+"X-Generator: Launchpad (build 15482)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
@@ -122,7 +122,7 @@ msgstr "Salesforceのインポート"
#. module: base_setup
#: help:migrade.application.installer.modules,quickbooks_ippids:0
msgid "For Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooksのlppidsの為に"
#. module: base_setup
#: help:user.preferences.config,view:0
@@ -131,6 +131,8 @@ msgid ""
"simplified interface, which has less features but is easier. You can always "
"switch later from the user preferences."
msgstr ""
+"初めてopenERPを利用する場合は、簡素化されたインターフェイスを選択されることをお勧めします。設定後いつでもユーザープリファレンスから設定変更ができま"
+"す。"
#. module: base_setup
#: view:base.setup.terminology:0
@@ -187,16 +189,18 @@ msgid ""
"ones. Afterwards, users are free to change those values on their own user "
"preference form."
msgstr ""
+"これは新規ユーザーのデフォルトのプリファレンスを設定し、既存のすべてのものを更新します。 その後に、ユーザーはユーザー設定フォームで自由に設定変更ができま"
+"す。"
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
-msgstr ""
+msgstr "どのように顧客を呼びますか"
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
-msgstr ""
+msgstr "Quickbooks lppids"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index 92914f8f7a3..f6fdcefe8fe 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -28,13 +28,44 @@ class base_config_settings(osv.osv_memory):
'module_multi_company': fields.boolean('Multi Company',
help="""Work in multi-company environments, with appropriate security access between companies.
This installs the module multi_company."""),
- 'module_portal': fields.boolean('Portal',
- help="""Define a portal for your customers or suppliers. The portal is a group of
- external users that has specific access rights and rules.
- This installs the module portal."""),
- 'module_share': fields.boolean('Share',
- help="""Share OpenERP documents (records) with external users.
- This installs the module share."""),
+ 'module_portal': fields.boolean('Activate Customer Portal',
+ help="""The portal will give access to a series of documents for your customers; his quotations, his invoices, his projects, etc."""),
+ 'module_share': fields.boolean('Allow Sharing Resources to External Users',
+ help="""As an example, you will be able to share a project or some tasks to your customers, or quotes/sales to several persons at your customer company, or your agenda availabilities to your contacts."""),
+ }
+
+ def open_company(self, cr, uid, ids, context=None):
+ user = self.pool.get('res.users').browse(cr, uid, uid, context)
+ return {
+ 'type': 'ir.actions.act_window',
+ 'name': 'Your Company',
+ 'view_type': 'form',
+ 'view_mode': 'form',
+ 'res_model': 'res.company',
+ 'res_id': user.company_id.id,
+ }
+
+# Preferences wizard for Sales & CRM.
+# It is defined here because it is inherited independently in modules sale, crm,
+# plugin_outlook and plugin_thunderbird.
+class sale_config_settings(osv.osv_memory):
+ _name = 'sale.config.settings'
+ _inherit = 'res.config.settings'
+ _columns = {
+ 'module_crm': fields.boolean('CRM'),
+ 'module_plugin_thunderbird': fields.boolean('Thunderbird Plugin',
+ help="""The plugin allows you archive email and its attachments to the selected
+ OpenERP objects. You can select a partner, or a lead and
+ attach the selected mail as a .eml file in
+ the attachment of a selected record. You can create documents for CRM Lead,
+ Partner from the selected emails.
+ This installs the module plugin_thunderbird."""),
+ 'module_plugin_outlook': fields.boolean('Outlook Plugin',
+ help="""The Outlook plugin allows you to select an object that you would like to add
+ to your email and its attachments from MS Outlook. You can select a partner,
+ or a lead object and archive a selected
+ email into an OpenERP mail message with attachments.
+ This installs the module plugin_outlook."""),
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index 0b85e13a08f..93523f06746 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -8,24 +8,32 @@
-
-
+
+
-
+
-
-
-
-
-
-
+
+
+
+
+
+ You will also find several configuration options on your company data:
+ address for the header and footer, overdue payments texts, etc.
+
+
+
-
+
+
+
+
+
@@ -39,5 +47,38 @@
+
+
+ sale settings
+ sale.config.settings
+ form
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Configure Sales
+ ir.actions.act_window
+ sale.config.settings
+
+ form
+ inline
+
+
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 7b8363ffd6b..e76442b62fe 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -23,11 +23,12 @@ import logging
import string
import datetime
import re
+_logger = logging.getLogger(__name__)
try:
import vatnumber
except ImportError:
- logging.getLogger('base_vat').warning("VAT validation partially unavailable because the `vatnumber` Python library cannot be found. "
+ _logger.warning("VAT validation partially unavailable because the `vatnumber` Python library cannot be found. "
"Install it to support more countries, for example with `easy_install vatnumber`.")
vatnumber = None
diff --git a/addons/base_vat/base_vat_view.xml b/addons/base_vat/base_vat_view.xml
index d05abe38b4b..1d7f06eb571 100644
--- a/addons/base_vat/base_vat_view.xml
+++ b/addons/base_vat/base_vat_view.xml
@@ -10,9 +10,9 @@
-
-
-
+
+
+
diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py
index e54c08d2291..e9b698d562b 100644
--- a/addons/board/__openerp__.py
+++ b/addons/board/__openerp__.py
@@ -39,6 +39,7 @@ The user can also publish notes.
'board_view.xml',
'board_data_admin.xml',
'board_data_home.xml',
+ 'board_mydashboard_view.xml'
],
'demo_xml': [
'board_demo.xml'
diff --git a/addons/board/board_mydashboard_view.xml b/addons/board/board_mydashboard_view.xml
new file mode 100644
index 00000000000..7a517c36ed7
--- /dev/null
+++ b/addons/board/board_mydashboard_view.xml
@@ -0,0 +1,45 @@
+
+
+
+
+
+ My Dashboard
+ board.board
+ form
+
+
+
+
+
+
+
+
+
+
+
+
+ My Dashboard
+ board.board
+ form
+ form
+ menu
+
+
+ This is your personal dashboard.
+ To customize it, go to any view in OpenERP, fill in the desired search filter,
+ and click on 'Add to Dashboard' in the search options.
+ The view will appear as an element in your dashboard.
+ <p>
+ You can drag and drop the elements to get your preferred dashboard layout.
+ Click on the cross (in the upper right corner) to remove an element.
+
+
+
+
+
+
+
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index 231d1956cca..f556b461835 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -8,7 +8,7 @@
search
-
+
diff --git a/addons/caldav/caldav_node.py b/addons/caldav/caldav_node.py
index 71e9bdc2468..da5c5f017a6 100644
--- a/addons/caldav/caldav_node.py
+++ b/addons/caldav/caldav_node.py
@@ -23,6 +23,7 @@ from document_webdav import nodes
from document.nodes import _str2time, nodefd_static
import logging
from orm_utils import get_last_modified
+_logger = logging.getLogger(__name__)
try:
from tools.dict_tools import dict_merge2
@@ -223,7 +224,6 @@ class node_calendar(nodes.node_class):
res = []
if not filters:
return res
- _log = logging.getLogger('caldav.query')
if filters.localName == 'calendar-query':
res = []
for filter_child in filters.childNodes:
diff --git a/addons/caldav/caldav_view.xml b/addons/caldav/caldav_view.xml
index 53adcd97e16..02025ab5261 100644
--- a/addons/caldav/caldav_view.xml
+++ b/addons/caldav/caldav_view.xml
@@ -158,16 +158,16 @@
search
+
+
+
-
-
-
-
-
+
+
diff --git a/addons/caldav/calendar.py b/addons/caldav/calendar.py
index 94d28e4ad37..fb98e00a86f 100644
--- a/addons/caldav/calendar.py
+++ b/addons/caldav/calendar.py
@@ -34,6 +34,7 @@ import logging
from caldav_node import res_node_calendar
from orm_utils import get_last_modified
from tools.safe_eval import safe_eval as eval
+_logger = logging.getLogger(__name__)
try:
import vobject
@@ -240,7 +241,6 @@ def map_data(cr, uid, obj, context=None):
class CalDAV(object):
__attribute__ = {}
- _logger = logging.getLogger('document.caldav')
def ical_set(self, name, value, type):
""" set calendar Attribute
@@ -725,13 +725,13 @@ class Calendar(CalDAV, osv.osv):
objs.append(cal_children[child.name.lower()])
elif child.name.upper() == 'CALSCALE':
if child.value.upper() != 'GREGORIAN':
- self._logger.warning('How do I handle %s calendars?',child.value)
+ _logger.warning('How do I handle %s calendars?',child.value)
elif child.name.upper() in ('PRODID', 'VERSION'):
pass
elif child.name.upper().startswith('X-'):
- self._logger.debug("skipping custom node %s", child.name)
+ _logger.debug("skipping custom node %s", child.name)
else:
- self._logger.debug("skipping node %s", child.name)
+ _logger.debug("skipping node %s", child.name)
res = []
for obj_name in list(set(objs)):
diff --git a/addons/caldav/calendar_collection.py b/addons/caldav/calendar_collection.py
index 1abbf573ef0..3a5604b2f67 100644
--- a/addons/caldav/calendar_collection.py
+++ b/addons/caldav/calendar_collection.py
@@ -23,6 +23,7 @@ from osv import osv, fields
from tools.translate import _
import caldav_node
import logging
+_logger = logging.getLogger(__name__)
class calendar_collection(osv.osv):
_inherit = 'document.directory'
@@ -44,8 +45,7 @@ class calendar_collection(osv.osv):
root_cal_dir = self.browse(cr,uid, root_id, context=context)
return root_cal_dir.name
except Exception:
- logger = logging.getLogger('document')
- logger.warning('Cannot set root directory for Calendars:', exc_info=True)
+ _logger.warning('Cannot set root directory for Calendars:', exc_info=True)
return False
return False
diff --git a/addons/crm/board_crm_view.xml b/addons/crm/board_crm_view.xml
index 768c0147020..1b8148fe43b 100644
--- a/addons/crm/board_crm_view.xml
+++ b/addons/crm/board_crm_view.xml
@@ -1,111 +1,21 @@
-
-
- Opportunities
- crm.lead
- tree
-
-
-
-
-
-
-
-
-
-
-
-
+
- My Open Opportunities
+ My Opportunitiescrm.lead
- form
- tree,form
- [('user_id','=',uid),('state','=','open'), ('type', '=', 'opportunity')]
- {'default_user_id': uid, 'default_type': 'opportunity'}
-
-
- tree
-
-
-
-
-
- form
-
-
+ [('user_id','=',uid),('type', '=', 'opportunity'),('state','not in',('cancel','done'))]
+
-
- crm.lead.report.graph
- crm.lead.report
- graph
-
-
-
-
-
-
-
-
- Planned Revenue By Stage
- crm.lead.report
- form
- graph,tree,form
-
- [('user_id','=',uid), ('type', '=', 'opportunity'), ('state','in',('draft','open','done','pending')), '!', '&', ('state', '=', 'done'), ('date_closed','>=',datetime.date.today().strftime('%Y-%m-01'))]
- {'search_default_Stage':1}
-
-
-
- Sales Dashboard Form
- board.board
- form
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- CRM
- board.board
- form
- form
- menu
-
-
-
-
-
- Opportunities By Categories - Graph
- crm.lead.report
- graph
-
-
-
-
-
-
-
-
- Opportunities By Categories
- crm.lead.report
- form
- graph,tree,form
-
- [('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')]
- {'search_default_Category':1}
+
+ New Leads
+ crm.lead
+ tree
+ [('user_id','=',uid),('state','=','draft'),('type','=','lead')]
+
@@ -119,6 +29,7 @@
+
Opportunities By Stagecrm.lead.report
@@ -129,28 +40,41 @@
{'search_default_Stage':1}
+
Opportunities By Stage Per User - Graphcrm.lead.reportgraph
-
+
+
+
Planned Revenue By User and Stagecrm.lead.reportformgraph,tree,form
- [('state','!=','cancel')]
+ [('state','!=','cancel'),('opening_date','>',datetime.date.today().strftime("%Y-%m-%d"))]{'search_default_Stage':1}
+
+ Meetings
+ crm.meeting
+ calendar,tree,form,gantt
+
+ {"calendar_default_user_id":uid}
+ [('state','=','open'),('date','>',datetime.date.today().strftime("%Y-%m-%d %H:%M:%S"))]
+
+
+
CRM - Statistical Dashboard Formboard.board
@@ -159,29 +83,33 @@
-
-
+
+
+
+
+
- CRM Manager
+ CRMboard.boardformformmenu
-
diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml
index 21c7f9e31ab..8fc6beabe8b 100644
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@@ -271,7 +271,59 @@
Grand-Rosière
+ 8
+
+
+ Kitchen design
+ crm.lead
+
+ html
+
+ email
+ sent
+
+
+
+ Reply
+ crm.lead
+
+ html
+
+ comment
+
+
+
+ Reply
+ crm.lead
+
+ html
+
+
+ comment
+
+
+
+ Reply
+ crm.lead
+
+ html
+
+
+ comment
+
+
+
+ Your inquiry
+ crm.lead
+
+ html
+
+ email
+ received
+
+
+
opportunity
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index fd3a398845d..cbcd5b3b3bd 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -45,7 +45,7 @@
crm.leadkanban,tree,form,graph,calendar[('type','=','opportunity')]
- {'search_default_new':1, 'search_default_open':1, 'stage_type': 'opportunity', 'default_type': 'opportunity'}
+ {'stage_type': 'opportunity', 'default_type': 'opportunity'}With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index d75df3384e3..d9c65daaada 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -13,7 +13,8 @@
search
-
+
+
@@ -93,7 +94,7 @@
on_change="onchange_stage_id(stage_id)"/>
-
@@ -565,6 +565,9 @@
search
+
+
-
-
-
-
-
-
-
-
-
+ help="Opportunities that are assigned to either me or one of the sale teams I manage" />
+
+
+
+
+
@@ -612,6 +610,13 @@
+
+
+
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index cadd813a959..1e21d535c55 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -26,6 +26,7 @@ import logging
from osv import fields, osv
import tools
from tools.translate import _
+_logger = logging.getLogger(__name__)
class crm_lead(base_stage, osv.osv):
""" CRM Leads """
@@ -180,7 +181,7 @@ class res_users(osv.osv):
'user_id': user_id}, context=context)
except:
# Tolerate a missing shortcut. See product/product.py for similar code.
- logging.getLogger('orm').debug('Skipped meetings shortcut for user "%s"', data.get('name','
-
+
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 9123cf7c305..85e9864115a 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -38,32 +38,32 @@
-
-
+
+
- (
+ (
)
- At
+ At
from
+ class="oe_inline"/> from
to
+ class="oe_edit_only oe_inline"/> to
+ class="oe_inline"/>
@@ -285,12 +285,14 @@
-
-
+
+
-
+
+
diff --git a/addons/crm/crm_phonecall_menu.xml b/addons/crm/crm_phonecall_menu.xml
index b4e65d9aa0a..e2204d66efc 100644
--- a/addons/crm/crm_phonecall_menu.xml
+++ b/addons/crm/crm_phonecall_menu.xml
@@ -105,7 +105,7 @@
[('state','!=','done')]
-
+ Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 04ab8645215..966387608ed 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -83,12 +83,12 @@
-
-
+
+
-
+
@@ -177,82 +177,24 @@
search
-
-
-
+
+
+
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- CRM - Scheduled Calls Search
- crm.phonecall
- search
-
-
-
-
-
-
-
-
-
-
-
-
+ help="Unassigned Phonecalls"/>
+
+
+
+
-
-
+ widget="selection" string="Sales Team"/>
search
-
-
-
-
-
-
+
+
+
+
+
+
@@ -163,13 +158,9 @@
-
-
-
+
+
+
@@ -238,19 +229,14 @@
search
-
-
-
-
+
+
+
+
-
-
+
@@ -332,18 +318,14 @@
search
-
-
-
-
+
+
+
+
-
+
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index d153eed4714..142d44432f0 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -72,17 +72,6 @@
-
-
-
-
-
-
-
-
-
-
-
-
-
+ help="Leads/Opportunities that are assigned to one of the sale teams I manage"/>
+
+
+
+
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index c91999319ce..3f28fb8730e 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -52,17 +52,6 @@
-
-
-
-
-
-
-
-
-
-
-
-
+ help="Phone calls that are assigned to one of the sale teams I manage"/>
+
+
+
+
diff --git a/addons/crm/res_config.py b/addons/crm/res_config.py
index b40ed78bb16..563da4bd137 100644
--- a/addons/crm/res_config.py
+++ b/addons/crm/res_config.py
@@ -26,7 +26,7 @@ class crm_configuration(osv.osv_memory):
_inherit = ['sale.config.settings', 'fetchmail.config.settings']
_columns = {
- 'fetchmail_lead': fields.boolean("Create Leads from Incoming Mails", readonly=True,
+ 'fetchmail_lead': fields.boolean("Create Leads from Incoming Mails",
fetchmail_model='crm.lead', fetchmail_name='Incoming Leads',
help="""Allows you to configure your incoming mail server, and create leads from incoming emails."""),
'module_crm_caldav': fields.boolean("Caldav Synchronization",
diff --git a/addons/crm/res_config_view.xml b/addons/crm/res_config_view.xml
index a09f333076f..38c8c2db2e4 100644
--- a/addons/crm/res_config_view.xml
+++ b/addons/crm/res_config_view.xml
@@ -6,30 +6,37 @@
crm settingssale.config.settingsform
-
+
-
-
-
+
+
+